Railjan Investments Ltd - Accounts to registrar (filleted) - small 18.2

Railjan Investments Ltd - Accounts to registrar (filleted) - small 18.2

RAILJAN INVESTMENTS LIMITED - Company Information

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REGISTERED NUMBER: 00688997 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2020

for

RAILJAN INVESTMENTS LTD
RAILJAN INVESTMENTS LTD (REGISTERED NUMBER: 00688997)






Contents of the Financial Statements
for the Year Ended 31 March 2020




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


RAILJAN INVESTMENTS LTD

Company Information
for the Year Ended 31 March 2020







DIRECTORS: I M Katz
D P Rabson





SECRETARY: I M Katz





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 00688997 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Limited
(trading as Lawrence, Nudds & Co)
159 High Street
Barnet
Hertfordshire
EN5 5SU
Page 1
RAILJAN INVESTMENTS LTD (REGISTERED NUMBER: 00688997)

Abridged Balance Sheet
31 March 2020

2020 2019
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,218 367,099
Investment property 5 388,097 -
391,315 367,099

CURRENT ASSETS
Debtors 361,154 327,263
Cash at bank 1,090,553 1,274,288
1,451,707 1,601,551
CREDITORS
Amounts falling due within one year (14,360 ) (130,174 )
NET CURRENT ASSETS 1,437,347 1,471,377
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,828,662
1,838,476

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,828,562 1,838,376
SHAREHOLDERS' FUNDS 1,828,662 1,838,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2021 and were signed on its behalf by:





D P Rabson - Director


The notes form part of these financial statements

Page 2
RAILJAN INVESTMENTS LTD (REGISTERED NUMBER: 00688997)

Notes to the Financial Statements
for the Year Ended 31 March 2020

1. STATUTORY INFORMATION

Railjan Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents rents receivable in the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 10% on reducing balance

Investment property
Included in investment properties are Freehold properties , with fair values of £363,523 ( 2019 - £363,523). These Investment properties have not been depreciated.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2019 421,380
Reclassification/transfer (363,523 )
At 31 March 2020 57,857
DEPRECIATION
At 1 April 2019 54,281
Charge for year 358
At 31 March 2020 54,639
NET BOOK VALUE
At 31 March 2020 3,218
At 31 March 2019 367,099

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 24,574
Reclassification/transfer 363,523
At 31 March 2020 388,097
NET BOOK VALUE
At 31 March 2020 388,097

Page 3