Company Registration No. 08807314 (England and Wales)
The Rail Performance Data Foundation
Unaudited accounts
for the year ended 31 December 2017
The Rail Performance Data Foundation
Unaudited accounts
Contents
The Rail Performance Data Foundation
Company Information
for the year ended 31 December 2017
Directors
F G Collins
D J Lloyd-Roberts
N F Price
J L Rishton
N I Smedley
P M Smith
Company Number
08807314 (England and Wales)
Registered Office
16 Haycroft Drive
Sutton Coldfield
West Midlands
B74 4DN
Accountants
Bowden Smith
6 Roedeer Copse
Haslemere
GU27 1RF
The Rail Performance Data Foundation
Statement of financial position
as at 31 December 2017
Cash at bank and in hand
8,005
7,996
Creditors: amounts falling due within one year
(7,996)
(7,996)
Profit and loss account
9
1
For the year ending 31 December 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 March 2018.
F G Collins
Director
Company Registration No. 08807314
The Rail Performance Data Foundation
Notes to the Accounts
for the year ended 31 December 2017
The Rail Performance Data Foundation is a private company, limited by guarantee, registered in England and Wales, registration number 08807314. The registered office is 16 Haycroft Drive, Sutton Coldfield, West Midlands, B74 4DN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2016
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2017
2016
Other creditors
7,996
7,996
Other creditors represents an interest free loan from The Railway Performance Society Limited.
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
