71000 Steam Locomotive Limited - Limited company accounts 16.1

REGISTERED NUMBER: 01195307 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2015

for

71000 STEAM LOCOMOTIVE LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Income statement

3

Balance Sheet

4

DIRECTORS:

A R Mitchell

M S Sladdin

M D Johnson

T R Tuckley

SECRETARY:

A R Mitchell

REGISTERED OFFICE:

Folgate House

Folgate Road

North Walsham

Norfolk

NR28 0AJ

REGISTERED NUMBER:

01195307 (England and Wales)

ACCOUNTANTS:

Rostrons

Chartered Accountants

Yare House

62-64 Thorpe Road

Norwich

Norfolk

NR1 1RY

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of 71000 Steam Locomotive Limited for the year ended 31 December 2015 which comprise

Income statement, and the Statement of Financial Position from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of 71000 Steam Locomotive Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 71000 Steam Locomotive Limited and state those matters that we have agreed to state to the Board of Directors of 71000 Steam Locomotive Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 71000 Steam Locomotive Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of 71000 Steam Locomotive Limited. You consider that 71000 Steam Locomotive Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 71000 Steam Locomotive Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Rostrons

Chartered Accountants

Yare House

62-64 Thorpe Road

Norwich

Norfolk

NR1 1RY

26 August 2016

TURNOVER

-

-

Other income

50

-

Depreciation and other amounts written off assets

(1,453

)

(1,453

)

Other charges

(8,338

)

(3,458

)

Taxation

-

-

LOSS

(9,741

)

(4,911

)

FIXED ASSETS

47,931

49,384

CURRENT ASSETS

44,915

15,171

CREDITORS

Amounts falling due within one year

(5,676

)

(5,994

)

NET CURRENT ASSETS

39,239

9,177

TOTAL ASSETS LESS CURRENT LIABILITIES

87,170

58,561

CAPITAL AND RESERVES

87,170

58,561

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors on 26 August 2016 and were signed on its behalf by:

A R Mitchell - Director