Micro-entity Accounts - RAILWAY RESISTORS LTD

Micro-entity Accounts - RAILWAY RESISTORS LTD


Registered Number 07546651

RAILWAY RESISTORS LTD

Micro-entity Accounts

28 February 2017

RAILWAY RESISTORS LTD Registered Number 07546651

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 24,500 24,500
Current Assets 269,714 150,000
Prepayments and accrued income - -
Creditors: amounts falling due within one year (120,000) (70,000)
Net current assets (liabilities) 149,714 80,000
Total assets less current liabilities 174,214 104,500
Creditors: amounts falling due after more than one year (123,104) (50,926)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 51,110 53,574
Capital and reserves 51,110 53,574
  • For the year ending 28 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2017

And signed on their behalf by:
OLEG KORDUBAN, Director