| Rational Rail Ltd |
| Balance Sheet |
| as at 30 September 2021 |
|
|
|
|
|
2021 |
|
|
2020 |
| £ |
£ |
|
| Fixed assets |
|
|
|
440 |
|
|
2,512 |
| Current assets |
|
|
101,150 |
|
|
106,743 |
|
|
|
101,150 |
|
|
106,743 |
| Creditors: amounts falling due within one year |
|
|
(12,857) |
|
|
(20,922) |
| Net current assets |
|
|
|
88,293 |
|
|
85,821 |
| Total assets less current liabilities |
|
|
|
88,733 |
|
|
88,333 |
|
| Net assets |
|
|
|
88,733 |
|
|
88,333 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
88,733 |
|
|
88,333 |
|
|
|
|
|
|
|
|
The director controls the company.
During the year the company paid £936 (2020 : £257) to I Flynn for use of home as office. |
|
| During the period there was 1 employee of the company. |
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 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 profit and loss account has not been delivered. |
|
| The company's registered office is at SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, BH7 7DU. |
|
|
| I Flynn |
| Director |
| Approved by the board on 23 June 2022 |
