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 2019

WAG RAIL SERVICES LTD Registered Number 07085037

Micro-entity Balance Sheet as at 30 November 2019

Notes 2019 2018
£ £
Fixed Assets
11,740
11,740
Current Assets
19,386
12,246
Creditors: amounts falling due within one year
(5,194)
(4,691)
Net current assets (liabilities)
14,192
7,555
Total assets less current liabilities
25,932
19,295
Creditors: amounts falling due after more than one year
(7,591)
(4,535)
Total net assets (liabilities)
18,341
14,760
Capital and reserves
18,341
14,760
  • For the year ending 30 November 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 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 22 August 2020

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

WAG RAIL SERVICES LTD Registered Number 07085037

Notes to the Micro-entity Accounts for the period ended 30 November 2019

1Employees
2019 2018
Average number of employees during the period 2 2