Fuse Rail Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08886910 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 11 FEBRUARY 2014 TO 31 MARCH 2015

FOR

FUSE RAIL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

D I Saunders

SECRETARY:

D I Saunders

REGISTERED OFFICE:

South Stour Offices

Roman Road

Mersham

Ashford

Kent

TN25 7HS

REGISTERED NUMBER:

08886910 (England and Wales)

ACCOUNTANTS:

Cassidys Chartered Accountants

South Stour Offices

Roman Road

Mersham

Ashford

Kent

TN25 7HS

FIXED ASSETS

Tangible assets

2

23,837

CURRENT ASSETS

Debtors

37,781

Cash at bank and in hand

16,028

53,809

CREDITORS

Amounts falling due within one year

75,915

NET CURRENT LIABILITIES

(22,106

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,731

CREDITORS

Amounts falling due after more than one year

135

NET ASSETS

1,596

CAPITAL AND RESERVES

Called up share capital

3

600

Profit and loss account

996

SHAREHOLDERS' FUNDS

1,596

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 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 7 July 2015 and were signed by:

D I Saunders - Director

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 goods, 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.

Plant and machinery etc

-

at variable rates on reducing balance

The motor vehicles has been subject to an impairment review and as a result, no depreciation has been charged in the initial

period of purchase.

Deferred tax

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

24,006

At 31 March 2015

24,006

DEPRECIATION

Charge for period

169

At 31 March 2015

169

NET BOOK VALUE

At 31 March 2015

23,837

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

600

Ordinary

1

600

600 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.