Abbreviated Company Accounts - TECHRAIL CONSULTANCY LIMITED

TECHRAIL CONSULTANCY LIMITED - Company Information

04340396 TECHRAIL CONSULTANCY LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04340396 2014-04-01 2015-03-31 04340396 2015-03-31 04340396 2014-03-31 04340396 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04340396 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 iso4217:GBP shares

Registered Number 04340396

TECHRAIL CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2015

TECHRAIL CONSULTANCY LIMITED Registered Number 04340396

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,731	6,599
		2,731	6,599
Current assets
Stocks		5,265	4,430
Debtors		139,972	105,838
Cash at bank and in hand		384,515	307,109
		529,752	417,377
Creditors: amounts falling due within one year		(133,640)	(108,944)
Net current assets (liabilities)		396,112	308,433
Total assets less current liabilities		398,843	315,032
Total net assets (liabilities)		398,843	315,032
Capital and reserves
Called up share capital	3	600	600
Profit and loss account		398,243	314,432
Shareholders' funds		398,843	315,032

For the year ending 31 March 2015 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 October 2015

And signed on their behalf by:
Mr I Luckwell, Director
Mr P Allington, Director

TECHRAIL CONSULTANCY LIMITED Registered Number 04340396

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the
cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery 20% straight line
Motor vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	21,610
Additions	655
Disposals	(5,833)
Revaluations	-
Transfers	-
At 31 March 2015	16,432
Depreciation
At 1 April 2014	15,011
Charge for the year	3,065
On disposals	(4,375)
At 31 March 2015	13,701
Net book values
At 31 March 2015	2,731
At 31 March 2014	6,599

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100
10,000 A Ordinary shares of £0.05 each	500	500