Community Rail Norfolk

COMMUNITY RAIL NORFOLK - Company Information

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Registered number: 07712720

Abbreviated accounts

For The Year Ended 31 March 2015

Sutcliffe & Riley

Chartered Accountants

3 Central Street

Halifax

West Yorkshire

HX1 1HU

Community Rail Norfolk

Company No. 07712720

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		5,140		1,952
Cash at bank and in hand		76,254		61,681

		81,394		63,633
Creditors: Amounts Falling Due Within One Year		(81,028)		(63,317)

NET CURRENT ASSETS (LIABILITIES)			366		316

TOTAL ASSETS LESS CURRENT LIABILITIES			366		316

NET ASSETS			366		316

Income and Expenditure account			366		316

MEMBERS' FUNDS			366		316

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Richard Denby

06/08/2015

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Community Rail Norfolk

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises grants.

Guarantee

The Company is limited by guarantee. The liability of members is limited to £1 per member.

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