Micro-entity Accounts - BODMIN AND WADEBRIDGE RAILWAY COMPANY LIMITED

Micro-entity Accounts - BODMIN AND WADEBRIDGE RAILWAY COMPANY LIMITED


Registered Number 02721009

BODMIN AND WADEBRIDGE RAILWAY COMPANY LIMITED

Micro-entity Accounts

30 September 2017

BODMIN AND WADEBRIDGE RAILWAY COMPANY LIMITED Registered Number 02721009

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Current Assets 20,160 20,930
Creditors: amounts falling due within one year (500) (500)
Net current assets (liabilities) 19,660 20,430
Total assets less current liabilities 19,660 20,430
Accruals and deferred income (18,000) (19,000)
Total net assets (liabilities) 1,660 1,430
Capital and reserves 1,660 1,430
  • For the year ending 30 September 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 4 April 2018

And signed on their behalf by:
P G Fitzgerald OBE DL, Director