PRC Rail Consulting Ltd - Limited company - abbreviated - 11.6

PRC Rail Consulting Ltd - Limited company - abbreviated - 11.6

PRC RAIL CONSULTING LTD - Company Information

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REGISTERED NUMBER: 05220743 (England and Wales)



















PRC RAIL CONSULTING LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014






PRC RAIL CONSULTING LIMITED (REGISTERED NUMBER: 05220743)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PRC RAIL CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTOR: Mr P R Connor





SECRETARY: Mrs C L Pasquire





REGISTERED OFFICE: C/o Johnson Tidsall
81 Burton Road
Derby
Derbyshire
DE1 1TJ





REGISTERED NUMBER: 05220743 (England and Wales)





ACCOUNTANTS: Johnson Tidsall Limited
Chartered Accountants
81 Burton Road
Derby
Derbyshire
DE1 1TJ
Page 1
PRC RAIL CONSULTING LIMITED (REGISTERED NUMBER: 05220743)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,396 2,796

CURRENT ASSETS
Debtors 1,128 8,082
Cash at bank 15,792 7,110
16,920 15,192
CREDITORS
Amounts falling due within one year 11,581 7,256
NET CURRENT ASSETS 5,339 7,936
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,735
10,732

PROVISIONS FOR LIABILITIES 450 389
NET ASSETS 7,285 10,343

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 7,185 10,243
SHAREHOLDERS' FUNDS 7,285 10,343

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25 May 2015 and were signed by:





Mr P R Connor - Director


The notes on page 3 form part of these abbreviated accounts

Page 2
PRC RAIL CONSULTING LIMITED (REGISTERED NUMBER: 05220743)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 10% on reducing balance
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument
is any contract that evidences a residual interest in the assets of the company after deducting all of
its liabilities.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 10,256
DEPRECIATION
At 1 October 2013 7,460
Charge for year 400
At 30 September 2014 7,860
NET BOOK VALUE
At 30 September 2014 2,396
At 30 September 2013 2,796

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

Page 3