PANDROL RAIL FASTENINGS LIMITED


PANDROL RAIL FASTENINGS LIMITED

Company Registration Number:
01472107 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

PANDROL RAIL FASTENINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

PANDROL RAIL FASTENINGS LIMITED

Balance sheet

As at 31 December 2019


Notes

2019

2018


£

£
Fixed assets
Investments:   0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 3,903,299 3,903,299
Total current assets: 3,903,299 3,903,299
Net current assets (liabilities): 3,903,299 3,903,299
Total assets less current liabilities: 3,903,299 3,903,299
Total net assets (liabilities): 3,903,299 3,903,299
Capital and reserves
Called up share capital: 3,903,299 3,903,299
Shareholders funds: 3,903,299 3,903,299

The notes form part of these financial statements

PANDROL RAIL FASTENINGS LIMITED

Balance sheet statements

For the year ending 31 December 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 April 2020
and signed on behalf of the board by:

Name: Eran Gartner
Status: Director

The notes form part of these financial statements

PANDROL RAIL FASTENINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PANDROL RAIL FASTENINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 2018
Average number of employees during the period 0 0

PANDROL RAIL FASTENINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Debtors

2019 2018
££
Debtors due after more than one year: 0 0

Debtors due within one year relate to amounts owed by group undertakings