Micro-entity Accounts - HELSTON RAILWAY PRESERVATION COMPANY LIMITED

Micro-entity Accounts - HELSTON RAILWAY PRESERVATION COMPANY LIMITED


Registered Number 05711815

HELSTON RAILWAY PRESERVATION COMPANY LIMITED

Micro-entity Accounts

28 February 2018

HELSTON RAILWAY PRESERVATION COMPANY LIMITED Registered Number 05711815

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018 2017
£ £
Fixed Assets
101,808
89,072
Current Assets
15,004
23,720
Creditors: amounts falling due within one year
(7,675)
(1,331)
Net current assets (liabilities)
7,329
22,389
Total assets less current liabilities
109,137
111,461
Total net assets (liabilities)
109,137
111,461
Reserves
109,137
111,461
  • For the year ending 28 February 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 August 2018

And signed on their behalf by:
M Laugher, Director