Abbreviated Company Accounts - D RAIL LTD

Abbreviated Company Accounts - D RAIL LTD


Registered Number 09732050

D RAIL LTD

Abbreviated Accounts

31 August 2016

D RAIL LTD Registered Number 09732050

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016
£
Fixed assets
Tangible assets 2 521
521
Creditors: amounts falling due within one year (510)
Net current assets (liabilities) (510)
Total assets less current liabilities 11
Total net assets (liabilities) 11
Capital and reserves
Called up share capital 1
Profit and loss account 10
Shareholders' funds 11
  • For the year ending 31 August 2016 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 8 May 2017

And signed on their behalf by:
Daniel MERRITT, Director

D RAIL LTD Registered Number 09732050

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Sales exclu VAT

Tangible assets depreciation policy
F&F - 25% RBM

2Tangible fixed assets
£
Cost
Additions 695
Disposals -
Revaluations -
Transfers -
At 31 August 2016 695
Depreciation
Charge for the year 174
On disposals -
At 31 August 2016 174
Net book values
At 31 August 2016 521