Micro-entity Accounts - SIAM RAILWAY SERVICES CO. LTD

Micro-entity Accounts - SIAM RAILWAY SERVICES CO. LTD


Registered Number 05675164

SIAM RAILWAY SERVICES CO. LTD

Micro-entity Accounts

30 June 2018

SIAM RAILWAY SERVICES CO. LTD Registered Number 05675164

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
912,600
841,792
Current Assets
233,865
262,312
Creditors: amounts falling due within one year
(577,173)
(643,663)
Net current assets (liabilities)
(343,308)
(381,351)
Total assets less current liabilities
569,292
460,441
Provisions for liabilities
(38,741)
-
Total net assets (liabilities)
530,551
460,441
Capital and reserves
530,551
460,441
  • For the year ending 30 June 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 6 February 2019

And signed on their behalf by:
A J SPERRIN, Director