TECHRAIL CONSULTANCY LIMITED

TECHRAIL CONSULTANCY LIMITED

TECHRAIL CONSULTANCY LIMITED - Company Information

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TECHRAIL CONSULTANCY LIMITED

Company Registration Number:
04340396 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

TECHRAIL CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2020

Balance sheet
Notes

TECHRAIL CONSULTANCY LIMITED

Balance sheet

As at 30 April 2020


Notes
2020
13 months to 30 April 2019


£
£
Fixed assets
Tangible assets: 3 9,599 17,279
Total fixed assets: 9,599 17,279
Current assets
Debtors:   30,898 27,780
Cash at bank and in hand: 99,282 140,236
Total current assets: 130,180 168,016
Net current assets (liabilities): 130,180 168,016
Total assets less current liabilities: 139,779 185,295
Provision for liabilities: (1,824) (2,018)
Total net assets (liabilities): 137,955 183,277
Capital and reserves
Called up share capital: 772 772
Profit and loss account: 137,183 182,505
Shareholders funds: 137,955 183,277

The notes form part of these financial statements

TECHRAIL CONSULTANCY LIMITED

Balance sheet statements

For the year ending 30 April 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 June 2021
and signed on behalf of the board by:

Name: Mr I Luckwell
Status: Director

The notes form part of these financial statements

TECHRAIL CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TECHRAIL CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

2. Employees

2020 13 months to 30 April 2019
Average number of employees during the period 2 5

TECHRAIL CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

3. Tangible Assets

Total
Cost £
At 01 May 2019 49,521
At 30 April 2020 49,521
Depreciation
At 01 May 2019 32,242
Charge for year 7,680
At 30 April 2020 39,922
Net book value
At 30 April 2020 9,599
At 30 April 2019 17,279