Accounts Submission

THE DARJEELING HIMALAYAN RAILWAY SOCIETY - Company Information

Company Accounts and Tax Online 07406570 Board of Directors 1.1.19 31.12.19 31.12.19 false iso4217:GBP xbrli:pure 07406570 2018-01-01 2018-12-31 07406570 2019-12-31 07406570 2019-01-01 2019-12-31 07406570 2018-12-31 07406570 countries:EnglandWales 2019-01-01 2019-12-31 07406570 curr:PoundSterling 2019-01-01 2019-12-31 07406570 uk-bus:CompanyLimitedByGuarantee 2019-01-01 2019-12-31 07406570 uk-bus:Micro-entities 2019-01-01 2019-12-31 07406570 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 07406570 uk-bus:FullAccounts 2019-01-01 2019-12-31 07406570 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 07406570 uk-bus:Director1 2019-01-01 2019-12-31 07406570 uk-bus:Director1 2019-01-01 07406570 uk-bus:Director1 2019-12-31 07406570 uk-bus:Director2 2019-01-01 2019-12-31 07406570 uk-bus:Director2 2019-01-01 07406570 uk-bus:Director2 2019-12-31 07406570 uk-bus:Director3 2019-01-01 2019-12-31 07406570 uk-bus:Director3 2019-01-01 07406570 uk-bus:Director3 2019-12-31 07406570 uk-bus:Director4 2019-01-01 2019-12-31 07406570 uk-bus:Director4 2019-01-01 07406570 uk-bus:Director4 2019-12-31 07406570 uk-bus:Director5 2019-01-01 2019-12-31 07406570 uk-bus:Director5 2019-01-01 07406570 uk-bus:Director5 2019-12-31 07406570 uk-bus:Director6 2019-01-01 2019-12-31 07406570 uk-bus:Director6 2019-01-01 07406570 uk-bus:Director6 2019-12-31 07406570 uk-bus:Director7 2019-01-01 2019-12-31 07406570 uk-bus:Director7 2019-01-01 07406570 uk-bus:Director7 2019-12-31 07406570 uk-bus:Director8 2019-01-01 2019-12-31 07406570 uk-bus:Director8 2019-01-01 07406570 uk-bus:Director8 2019-12-31 07406570 uk-bus:CompanySecretary1 2019-01-01 2019-12-31 07406570 core:AfterOneYear 2019-12-31 07406570 core:AfterOneYear 2018-12-31 07406570 core:WithinOneYear 2019-12-31 07406570 core:WithinOneYear 2018-12-31 07406570 core:WithinOneYear 2019-01-01 2019-12-31 07406570 core:AfterOneYear 2019-12-31 07406570 core:AfterOneYear 2018-12-31 07406570 core:AfterOneYear 2019-01-01 2019-12-31 07406570 core:ShareCapital 2019-12-31 07406570 core:ShareCapital 2018-12-31 07406570 core:RevaluationReserve 2019-12-31 07406570 core:RevaluationReserve 2018-12-31 07406570 core:RetainedEarningsAccumulatedLosses 2019-12-31 07406570 core:RetainedEarningsAccumulatedLosses 2018-12-31 07406570 1 2019-01-01 2019-12-31

Company Registration Number:
07406570 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

Principal Activities

The Drajeeling Himalayan Railway Society promotes awareness of, interest in and support for the Darjeeling Himalayan Railway

Directors

The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
David Barrie
Peter Barnes
David Charlesworth
Martin Collins
Peter Jordan
David Mead
Michael Melbourne
Paul Whittle

Secretary
Janine Bird

This report was approved by the board of directors on 30 January 2020
And Signed On Behalf Of The Board By:

Name: David Barrie
Status: Director

Balance sheet

As at 31 December 2019

	2019 £	2018 £
FixedAssets:	0	0
Current assets:	70,973	70,373
Creditors: amounts falling due within one year:	( 6,516 )	( 9,979 )
Net current assets (liabilities):	64,457	60,394
Total assets less current liabilities:	64,457	60,394
Total net assets (liabilities):	64,457	60,394
Reserves:	64,457	60,394

Balance sheet continued

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.

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 30 January 2020
And Signed On Behalf Of The Board By:

Name: David Barrie
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

2. Off balance sheet disclosure

No

Accounts Submission