PRC Rail Consulting Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05220743 (England and Wales)

PRC RAIL CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2018

Page

Balance Sheet

1

to

2

FIXED ASSETS

2,533

3,188

CURRENT ASSETS

25,247

31,785

CREDITORS

Amounts falling due within one year

(25,675

)

(9,103

)

NET CURRENT (LIABILITIES)/ASSETS

(428

)

22,682

TOTAL ASSETS LESS CURRENT LIABILITIES

2,105

25,870

ACCRUALS AND DEFERRED INCOME

845

845

NET ASSETS

1,260

25,025

CAPITAL AND RESERVES

1,260

25,025

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PRC Rail Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

05220743

Registered office:

C/o Johnson Tidsall

81 Burton Road

Derby

Derbyshire

DE1 1TJ

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2018 and

30 September 2017:

2018

2017

£

£

Mr P R Connor

Balance outstanding at start of year

2,218

(4,966

)

Amounts advanced

-

10,084

Amounts repaid

-

(2,900

)

Balance outstanding at end of year

-

2,218

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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

The financial statements were approved by the director on 19 February 2019 and were signed by:

Mr P R Connor - Director