Consilium Rail Ltd - Abbreviated accounts

Registered number

09136340

Consilium Rail Ltd

Abbreviated Accounts

31 July 2016

Consilium Rail Ltd
Registered number:		09136340
Abbreviated Balance Sheet
as at 31 July 2016

Notes			2016			2015
£				£
Current assets
Cash at bank and in hand		54,602			35,766

Creditors: amounts falling due within one year		(15,627)			(14,509)

Net current assets			38,975			21,257

Net assets			38,975			21,257

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			38,875			21,157

Shareholders' funds			38,975			21,257

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



R Higgins
Director
Approved by the board on 22 September 2016

Consilium Rail Ltd
Notes to the Abbreviated Accounts
for the year ended 31 July 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100