Micro-entity Accounts - WAG RAIL SERVICES LTD

Micro-entity Accounts - WAG RAIL SERVICES LTD


Registered Number 07085037

WAG RAIL SERVICES LTD

Micro-entity Accounts

30 November 2018

WAG RAIL SERVICES LTD Registered Number 07085037

Micro-entity Balance Sheet as at 30 November 2018

Notes 2018 2017
£ £
Fixed Assets
11,740
11,740
Prepayments and accrued income
12,246
6,326
Creditors: amounts falling due within one year
(4,691)
(3,746)
Net current assets (liabilities)
7,555
2,580
Total assets less current liabilities
19,295
14,320
Creditors: amounts falling due after more than one year
(4,535)
0
Total net assets (liabilities)
14,760
14,320
Capital and reserves
14,760
14,320
  • For the year ending 30 November 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 15 August 2019

And signed on their behalf by:
Mr C Hunt, Director