Start to Stop Train Planning Services Li - Accounts to registrar (filleted) - small 18.2

Start to Stop Train Planning Services Li - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10004535(England and Wales)












Unaudited Financial Statements

for the Period 1 November 2017 to 30 April 2018

for

Start to Stop Train Planning Services
Limited

Start to Stop Train Planning Services
Limited (Registered number: 10004535)






Contents of the Financial Statements
for the period 1 November 2017 to 30 April 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Start to Stop Train Planning Services
Limited

Company Information
for the period 1 November 2017 to 30 April 2018







DIRECTOR: S Beever





REGISTERED OFFICE: First Floor
7 Pillory Street
Nantwich
Cheshire
CW5 5BZ





REGISTERED NUMBER: 10004535(England and Wales)

Start to Stop Train Planning Services
Limited (Registered number: 10004535)

Statement of Financial Position
30 April 2018

2018 2017
Notes £    £   
FIXED ASSETS
Tangible assets 5 1,262 1,168

CURRENT ASSETS
Debtors 6 870 14,789
Cash at bank 47,808 77,094
48,678 91,883
CREDITORS
Amounts falling due within one year 7 (8,284 ) (31,285 )
NET CURRENT ASSETS 40,394 60,598
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,656

61,766

PROVISIONS FOR LIABILITIES 8 (240 ) (222 )
NET ASSETS 41,416 61,544

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 41,316 61,444
SHAREHOLDERS' FUNDS 41,416 61,544

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Start to Stop Train Planning Services
Limited (Registered number: 10004535)

Statement of Financial Position - continued
30 April 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director on 24 September 2018and were signed by:





S Beever- Director


Start to Stop Train Planning Services
Limited (Registered number: 10004535)

Notes to the Financial Statements
for the period 1 November 2017 to 30 April 2018

1. STATUTORY INFORMATION

Start to Stop Train Planning Services Limited ('The Company') is primarily engaged in the provision of
consultancy services.

The company is a private company limited by shares and is incorporated in England and Wales. The address of
the registered office is First Floor, 7 Pillory Street, Nantwich, Cheshire, CW5 5BZ. The registered number can
be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Summary of significant accounting policies
The principle accounting policies applied in the preparation of these financial statements are set out below.

These policies have been consistently applied to all years presented, unless otherwise stated.

Basis of preparation
The financial statements are prepared on the going concern basis under the historical cost convention and comply
with the United Kingdom Accounting Standards and Companies Act 2000.

Going concern
No other material uncertainties that may cast significant doubt about the ability of the company to continue as a
going concern have been identified by the director.

On this basis the director consider it appropriate to prepare the financial statements on the going concern basis.

Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts
receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income is recognised when goods have been delivered to customers such that risks and rewards of ownership
have transferred to them.

Tangible fixed assets
Tangible fixed assets are stated at historical cost less accumulated depreciation and accumulated impairment
losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided at the following annual rates so as to write off their cost less residual amounts over their
estimated useful economic lives. Assets are also reviewed for impairment whenever events or changes in
circumstances indicate that the carrying amount may not be recoverable. An impairment loss is recognised for
the amount by which the assets carrying amount exceeds its recoverable amount.

Computer equipment- 33% on reducing balance

The residual values and useful lives of assets are reviewed and adjusted if appropriate at each statement of
financial position date.

Start to Stop Train Planning Services
Limited (Registered number: 10004535)

Notes to the Financial Statements - continued
for the period 1 November 2017 to 30 April 2018

3. ACCOUNTING POLICIES - continued

Financial instruments
The following assets and liabilities are classified as financial instruments - trade debtors, trade creditors, bank
loans and directors' loans.

Bank loans are initially measured at the present value of future payments, discounted at a market rate of interest,
and subsequently at amortised cost using the effective interest method.

Directors' loans (being repayable on demand), trade debtors and trade creditors are measured at the discounted
amount of the cash or other consideration expected to be paid or received.

Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective
evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the
Statement of Income and Retained Earnings.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

Impairment of assets
Assets not measured at fair value are reviewed for any indications that the asset maybe impaired at each
statement of financial position date. If such indications exists the recoverable amount of the asset or the assets
cash generating unit is estimated and compared to the carrying amount. Where the carrying amount exceeds its
recoverable amount, an impairment loss is recognised unless the asset is carried at a revalued amount where the
impairment loss is a revaluation decrease.

Any losses arising from impairment are recognised in the Statement of Comprehensive Income under the
appropriate heading.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1(2017 - 1) .

Start to Stop Train Planning Services
Limited (Registered number: 10004535)

Notes to the Financial Statements - continued
for the period 1 November 2017 to 30 April 2018

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 November 2017 1,868
Additions 346
At 30 April 2018 2,214
DEPRECIATION
At 1 November 2017 700
Charge for period 252
At 30 April 2018 952
NET BOOK VALUE
At 30 April 2018 1,262
At 31 October 2017 1,168

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 870 14,789

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Tax 7,856 24,416
VAT 144 5,311
Directors' current accounts 44 1,412
Accrued expenses 240 146
8,284 31,285

8. PROVISIONS FOR LIABILITIES
2018 2017
£    £   
Deferred tax 240 222

Deferred
tax
£   
Balance at 1 November 2017 222
Charge for year 18
Balance at 30 April 2018 240