THST 5619 Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06113739 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28TH FEBRUARY 2014

FOR

THST 5619 LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P M Hughes

REGISTERED OFFICE:

The Old Locomotive Shed

Bridge Road

Horsehay

Telford

Shropshire

TF4 2NF

REGISTERED NUMBER:

06113739 (England and Wales)

ACCOUNTANTS:

D E Ball & Co Limited

Chartered Accountants

15 Bridge Road

Wellington

Telford

Shropshire

TF1 1EB

FIXED ASSETS

Tangible assets

2

164,802

106,369

CURRENT ASSETS

Debtors

4,726

-

Cash at bank

1,411

11,553

6,137

11,553

CREDITORS

Amounts falling due within one year

93,416

41,797

NET CURRENT LIABILITIES

(87,279

)

(30,244

)

TOTAL ASSETS LESS CURRENT LIABILITIES

77,523

76,125

PROVISIONS FOR LIABILITIES

4,218

5,147

NET ASSETS

73,305

70,978

RESERVES

Income and expenditure account

73,305

70,978

73,305

70,978

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 surplus or deficit 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27th November 2014 and were signed by:

P M Hughes - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Train Engine

-

10% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st March 2013

172,725

Additions

94,624

At 28th February 2014

267,349

DEPRECIATION

At 1st March 2013

66,356

Charge for year

36,191

At 28th February 2014

102,547

NET BOOK VALUE

At 28th February 2014

164,802

At 28th February 2013

106,369

3.	SHARE CAPITAL

The Company has no share capital as it is limited by guarantee.