A1 RAIL SERVICES LTD

A1 RAIL SERVICES LTD - Company Information

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Registered number: 8873730

Abbreviated accounts

For The Year Ended 28 February 2016

PHS Associates Acc & Co

Certified, Financial & International Accountants

Pinner Park Gardens

Harrow

HA2 6LQ

A1 RAIL SERVICES LTD

Company No. 8873730

Abbreviated Balance Sheet 28 February 2016

Abbreviated Balance Sheet

		28 February 2016		Period to 28 February 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		6,541		18,429

			6,541		18,429
CURRENT ASSETS
Debtors		-		11,094
Cash at bank and in hand		2,186		10,770

		2,186		21,864
Creditors: Amounts Falling Due Within One Year		(63,534 )		(95,737 )

NET CURRENT ASSETS (LIABILITIES)			(61,348 )		(73,873 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(54,807 )		(55,444 )

NET ASSETS			(54,807 )		(55,444 )

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			(54,907 )		(55,544 )

SHAREHOLDERS' FUNDS			(54,807 )		(55,444 )

A1 RAIL SERVICES LTD

Company No. 8873730

Abbreviated Balance Sheet (continued) 28 February 2016

For the year ending 28 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr Priyantha ARACHCHIGE

15th November 2016

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A1 RAIL SERVICES LTD

Notes to the Abbreviated Accounts

For The Year Ended 28 February 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20%
Computer Equipment	20%

2. Tangible Assets


	Total
Cost	£
As at 1 March 2015	23,036
Disposals	(14,860 )

As at 28 February 2016	8,176

Depreciation
As at 1 March 2015	4,607
Disposals	(2,972 )

As at 28 February 2016	1,635

Net Book Value
As at 28 February 2016	6,541

As at 1 March 2015	18,429

3. Share Capital

	Value	Number	28 February 2016	Period to 28 February 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	100.000	1	100	100

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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