Ruston Rail Limited Micro entities accounts

Ruston Rail Limited Micro entities accounts


false false false false false false false false false true false false false false false false false No description of principal activity 2016-04-01 Sage Accounts Production Advanced 2017 - FRS xbrli:pure xbrli:shares iso4217:GBP 09574678 2016-04-01 2017-03-31 09574678 2017-03-31 09574678 2016-03-31 09574678 bus:LeadAgentIfApplicable 2016-04-01 2017-03-31 09574678 bus:Director1 2016-04-01 2017-03-31 09574678 core:WithinOneYear 2017-03-31 09574678 core:AfterOneYear 2017-03-31 09574678 core:RestatedAmount 2016-03-31 09574678 bus:Micro-entities 2016-04-01 2017-03-31 09574678 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 09574678 bus:FullAccounts 2016-04-01 2017-03-31 09574678 bus:SmallCompaniesRegimeForAccounts 2016-04-01 2017-03-31 09574678 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
COMPANY REGISTRATION NUMBER: 09574678
Ruston Rail Limited
Unaudited Financial Statements
31 March 2017
G & J FINANCIAL SERVICES LIMITED
15 Hatch Lane
Chingford
London
E4 6LP
Ruston Rail Limited
Financial Statements
Year ended 31 March 2017
Contents
Page
Report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Ruston Rail Limited
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Ruston Rail Limited
Year ended 31 March 2017
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
G & J FINANCIAL SERVICES LIMITED
15 Hatch Lane Chingford London E4 6LP
9 August 2017
Ruston Rail Limited
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
7,490
-
-------
----
Current assets
22,809
10
Creditors: amounts falling due within one year
11,724
-
--------
----
Net current assets
11,085
10
--------
----
Total assets less current liabilities
18,575
10
Creditors: amounts falling due after more than one year
872
-
Accruals and deferred income
802
-
--------
----
16,901
10
--------
----
Capital and reserves
16,901
10
--------
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
The Company has an outstanding loan with the Director: (a) the balance outstanding at the year end is £872; (b) there is no interest repayable on the loan; (c) the loan is repayable on demand; and (d) nothing has been repaid during the year.
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 August 2017 , and are signed on behalf of the board by:
Mr L R Ruston
Director
Company registration number: 09574678
The company is a private company limited by shares, registered in England and Wales.