Accounts Submission

WOKING MINIATURE RAILWAY SOCIETY LIMITED - Company Information

Company Accounts and Tax Online 02580379 Board of Directors 1.1.18 31.12.18 31.12.18 No description of principal activity false iso4217:GBP xbrli:pure 02580379 2017-01-01 2017-12-31 02580379 2018-12-31 02580379 2018-01-01 2018-12-31 02580379 2017-12-31 02580379 countries:EnglandWales 2018-01-01 2018-12-31 02580379 curr:PoundSterling 2018-01-01 2018-12-31 02580379 uk-bus:CompanyLimitedByGuarantee 2018-01-01 2018-12-31 02580379 uk-bus:Micro-entities 2018-01-01 2018-12-31 02580379 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 02580379 uk-bus:FullAccounts 2018-01-01 2018-12-31 02580379 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 02580379 uk-bus:Director1 2018-01-01 2018-12-31 02580379 uk-bus:Director1 2018-01-01 02580379 uk-bus:Director1 2018-12-31 02580379 core:AfterOneYear 2018-12-31 02580379 core:AfterOneYear 2017-12-31 02580379 core:WithinOneYear 2018-12-31 02580379 core:WithinOneYear 2017-12-31 02580379 core:WithinOneYear 2018-01-01 2018-12-31 02580379 core:AfterOneYear 2018-12-31 02580379 core:AfterOneYear 2017-12-31 02580379 core:AfterOneYear 2018-01-01 2018-12-31 02580379 core:ShareCapital 2018-12-31 02580379 core:ShareCapital 2017-12-31 02580379 core:RevaluationReserve 2018-12-31 02580379 core:RevaluationReserve 2017-12-31 02580379 core:RetainedEarningsAccumulatedLosses 2018-12-31 02580379 core:RetainedEarningsAccumulatedLosses 2017-12-31 02580379 1 2018-01-01 2018-12-31

Company Registration Number:
02580379 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5

Income and Expenditure Account

for the Period Ended 31 December 2018

	2018 £	2017 £
Turnover	65,407	66,307
Other Income	0	2,389
Cost of Materials	(21,978)	(21,351)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(9,930)	(9,600)
Other charges	(32,580)	(35,024)
Tax on surplus	(108)	(154)
Surplus or (Deficit) for Period	811	2,567

Balance sheet

As at 31 December 2018

	2018 £	2017 £
FixedAssets:	433,719	428,959
Current assets:	41,793	42,616
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 4,929 )	( 971 )
Net current assets (liabilities):	36,864	41,645
Total assets less current liabilities:	470,583	470,604
Creditors: amounts falling due after more than one year:	( 800 )	( 1,500 )
Provision for liabilities:	( 108 )	( 154 )
Accruals and deferred income:	( 195 )	( 281 )
Total net assets (liabilities):	469,480	468,669
Reserves:	469,480	468,669

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 April 2019
And Signed On Behalf Of The Board By:

Name: Christopher John Griffee
Status: Director

The notes form part of these financial statements



Registered office:		Mizens Railway Barrs Lane Knaphill Woking Surrey England GU21 2JN


Company Registration Number:		02580379 (England and Wales)

Accounts Submission