A1 Rail Services Ltd - Accounts

A1 Rail Services Ltd - Accounts

A1 RAIL SERVICES LTD - Company Information

Print Friendly Version

2019-03-01 2020-02-29 false Capium Accounts Production 1.1 08873730 bus:AbridgedAccounts 2019-03-01 2020-02-29 08873730 bus:Micro-entities 2019-03-01 2020-02-29 08873730 bus:AuditExempt-NoAccountantsReport 2019-03-01 2020-02-29 08873730 bus:SmallCompaniesRegimeForAccounts 2019-03-01 2020-02-29 08873730 bus:PrivateLimitedCompanyLtd 2019-03-01 2020-02-29 08873730 2019-03-01 2020-02-29 08873730 2020-02-29 08873730 bus:RegisteredOffice 2019-03-01 2020-02-29 08873730 core:WithinOneYear 2020-02-29 08873730 core:AfterOneYear 2020-02-29 08873730 bus:Director1 2019-03-01 2020-02-29 08873730 bus:Director1 2020-02-29 08873730 bus:Director1 2017-03-01 2018-02-28 08873730 2017-03-01 08873730 bus:CompanySecretary1 2019-03-01 2020-02-29 08873730 bus:LeadAgentIfApplicable 2019-03-01 2020-02-29 08873730 2017-03-01 2018-02-28 08873730 2018-02-28 08873730 core:WithinOneYear 2018-02-28 08873730 core:AfterOneYear 2018-02-28 08873730 bus:EntityAccountantsOrAuditors 2017-03-01 2018-02-28 08873730 bus:OrdinaryShareClass1 2019-03-01 2020-02-29 08873730 bus:OrdinaryShareClass1 2020-02-29 08873730 bus:OrdinaryShareClass1 2017-03-01 2018-02-28 08873730 bus:OrdinaryShareClass1 2018-02-28 08873730 core:PlantMachinery 2019-03-01 2020-02-29 08873730 core:PlantMachinery 2020-02-29 08873730 core:PlantMachinery 2018-02-28 08873730 core:ComputerEquipment 2019-03-01 2020-02-29 08873730 core:ComputerEquipment 2020-02-29 08873730 core:ComputerEquipment 2018-02-28 08873730 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-02-29 08873730 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2018-02-28 08873730 core:CostValuation core:Non-currentFinancialInstruments 2020-02-29 08873730 core:CostValuation core:Non-currentFinancialInstruments 2018-02-28 08873730 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2020-02-29 08873730 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2020-02-29 08873730 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2020-02-29 08873730 core:Non-currentFinancialInstruments 2020-02-29 08873730 core:Non-currentFinancialInstruments 2018-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08873730
England and Wales

 

 

 

A1 RAIL SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2019

End date: 29 February 2020

A1 Rail Services Ltd
Contents Page
For the year ended 29 February 2020
  2020   2018
    £ £   £ £
Fixed assets   61      3,331 
Current assets 8,803      9,960   
Creditors: amount falling due within one year 0      (65,459)  
Net current assets   8,803      (55,499)
Total assets less current liabilities   8,864      (52,168)
Creditors: amount falling due after more than one year   (12,603)     0 
Net liabilities   (3,739)     (52,168)
 

         
Capital and reserves   (3,739)     (52,168)
 
NOTES TO THE ACCOUNTS

General Information
A1 Rail Services Ltd is a private company, limited by shares , registered in England and Wales , registration number 08873730 , registration address 47, Malden Fields, Bushey, Herts, WD23 2QA.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2018 : 1)


For the year ended 29 February 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476

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

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 27 February 2021 and were signed by:


--------------------------------
Priyantha Arachchige
Director
1