John Anderson Rail Consultants Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08702885 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 October 2014 to 31 March 2015

for

John Anderson Rail Consultants Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Anderson

Mrs M R Anderson

REGISTERED OFFICE:

46 Second Street

Watling Street Bungalows

Consett

Co Durham

DH8 6HR

REGISTERED NUMBER:

08702885 (England and Wales)

ACCOUNTANTS:

John Alderdice & Son

Chartered Accountants

21 Sherburn Terrace

Consett

Co Durham

DH8 6ND

CURRENT ASSETS

Cash at bank

26,770

12,962

CREDITORS

Amounts falling due within one year

26,562

10,640

NET CURRENT ASSETS

208

2,322

TOTAL ASSETS LESS CURRENT LIABILITIES

208

2,322

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

206

2,320

SHAREHOLDERS' FUNDS

208

2,322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 June 2015 and were signed on its behalf by:

J Anderson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

30.9.14

value:

£

£

2

Ordinary £1

£1

2

2

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended 31 March 2015 and

30 September 2014:

31.3.15

30.9.14

£

£

J Anderson and Mrs M R Anderson

Balance outstanding at start of period

(5,840

)

-

Amounts advanced

18,360

21,002

Amounts repaid

(28,841

)

(26,842

)

Balance outstanding at end of period

(16,321

)

(5,840

)