Abbreviated Company Accounts - RAILWAY VIEW LIMITED

RAILWAY VIEW LIMITED - Company Information

NI073284 RAILWAY VIEW LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true NI073284 2015-01-01 2015-12-31 NI073284 2015-12-31 NI073284 2014-12-31 NI073284 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 NI073284 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number NI073284

RAILWAY VIEW LIMITED

Abbreviated Accounts

31 December 2015

RAILWAY VIEW LIMITED Registered Number NI073284

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		-	252,664
Debtors		2,247	257
Cash at bank and in hand		325,314	5,376
		327,561	258,297
Creditors: amounts falling due within one year		(2,480)	(2,480)
Net current assets (liabilities)		325,081	255,817
Total assets less current liabilities		325,081	255,817
Creditors: amounts falling due after more than one year		(163,302)	(259,302)
Total net assets (liabilities)		161,779	(3,485)
Capital and reserves
Called up share capital	2	6	6
Profit and loss account		161,773	(3,491)
Shareholders' funds		161,779	(3,485)

For the year ending 31 December 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 19 May 2016

And signed on their behalf by:
Mr Daire McCaughley, Director
Mrs Jayne Alison Conroy, Director

RAILWAY VIEW LIMITED Registered Number NI073284

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Other accounting policies
Exemption from preparing a cash flow statement
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement.

Going concern
The financial statements have been prepared on a going concern basis.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
6 Ordinary shares of £1 each	6	6