GAC Rail Ltd - Accounts to registrar (filleted) - small 18.2
GAC Rail Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED |
| 30 JUNE 2020 |
| FOR |
| GAC RAIL LTD |
| GAC RAIL LTD (BY SHARES) (REGISTERED NUMBER: 07184897) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 JUNE 2020 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| GAC RAIL LTD (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30 JUNE 2020 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Prime |
| Chartered Accountants |
| 5 Argosy Court |
| Scimitar Way |
| Whitley Business Park |
| Coventry |
| CV3 4GA |
| GAC RAIL LTD (BY SHARES) (REGISTERED NUMBER: 07184897) |
| BALANCE SHEET |
| 30 JUNE 2020 |
| 2020 | 2019 |
| £ | £ |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 2. | OTHER FINANCIAL COMMITMENTS |
| Minimum lease payments under non-cancellable operating leases fall as follows: |
| 2020 | 2019 |
| £ | £ |
| Within one year | 1,750 | 3,500 |
| Between one and five years | - | 1,750 |
| 1,750 | 5,250 |
| 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. |
| GAC RAIL LTD (BY SHARES) (REGISTERED NUMBER: 07184897) |
| BALANCE SHEET - continued |
| 30 JUNE 2020 |
| The financial statements were approved by the Board of Directors and authorised for issue on |