Abbreviated Company Accounts - HELSTON RAILWAY PRESERVATION COMPANY LIMITED

Abbreviated Company Accounts - HELSTON RAILWAY PRESERVATION COMPANY LIMITED

HELSTON RAILWAY PRESERVATION COMPANY LIMITED - Company Information

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Registered Number 05711815

HELSTON RAILWAY PRESERVATION COMPANY LIMITED

Abbreviated Accounts

28 February 2016

HELSTON RAILWAY PRESERVATION COMPANY LIMITED Registered Number 05711815

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 84,869 85,689
84,869 85,689
Current assets
Debtors 4 508 4,519
Cash at bank and in hand 7,832 13,958
8,340 18,477
Creditors: amounts falling due within one year 5 (1,040) (15,945)
Net current assets (liabilities) 7,300 2,532
Total assets less current liabilities 92,169 88,221
Total net assets (liabilities) 92,169 88,221
Reserves
Income and expenditure account 92,169 88,221
Members' funds 92,169 88,221
  • For the year ending 28 February 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2016

And signed on their behalf by:
M Laugher, Director

HELSTON RAILWAY PRESERVATION COMPANY LIMITED Registered Number 05711815

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 March 2015 94,304
Additions 3,645
Disposals -
Revaluations -
Transfers -
At 28 February 2016 97,949
Depreciation
At 1 March 2015 8,615
Charge for the year 4,465
On disposals -
At 28 February 2016 13,080
Net book values
At 28 February 2016 84,869
At 28 February 2015 85,689
4Debtors
2016
£		 2015
£
Debtors include the following amounts due after more than one year 508 4,519
5Creditors
2016
£		 2015
£
Secured Debts 1,040 15,945