Railfreight Consulting Limited - Abbreviated accounts

Registered number

08181966

Railfreight Consulting Limited

Abbreviated Accounts

31 August 2016

Railfreight Consulting Limited
Registered number:		08181966
Abbreviated Balance Sheet
as at 31 August 2016

Notes			2016			2015
£				£
Current assets
Debtors		30,292			34,590
Cash at bank and in hand		48,885			50,139
		79,177			84,729

Creditors: amounts falling due within one year		(61,369)			(59,036)

Net current assets			17,808			25,693

Net assets			17,808			25,693

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			17,708			25,593

Shareholders' funds			17,808			25,693

The directors are 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 directors acknowledge their 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 Goldney
Director
Approved by the board on 16 November 2016

Railfreight Consulting Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 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 April 2008).

	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