WAG RAIL SERVICES LTD Accounts filed on 30-11-2015

WAG RAIL SERVICES LTD - Company Information

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WAG RAIL SERVICES LTD

Company Registration Number:
07085037 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

Company Information
for the Period Ended 30th November 2015

Director:		Craig Hunt






Registered office:		68 Autumn Drive
		Maltby

		Rotherham
		South Yorkshire
		S66 7DZ




Company Registration Number:		07085037 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	11,740	11,740
Total fixed assets:		11,740	11,740
Current assets
Cash at bank and in hand:		6,996	16,100
Total current assets:		6,996	16,100
Creditors
Creditors: amounts falling due within one year		6,351	9,637
Net current assets (liabilities):		645	6,463
Total assets less current liabilities:		12,385	18,203
Creditors: amounts falling due after more than one year:		2,869	-
Total net assets (liabilities):		9,516	18,203

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		9,416	18,103
Total shareholders funds:		9,516	18,203

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Craig Hunt
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statement has been prepared under the historical cost convention and in accordance with the financial reporting standard for smaller entities.

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

2. Tangible assets

	Total
Cost	£
At 01st December 2014:	11,740
At 30th November 2015:	11,740
Net book value
At 30th November 2015:	11,740
At 30th November 2014:	11,740

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

WAG RAIL SERVICES LTD Accounts filed on 30-11-2015