RAIL SERVICES CORP LIMITED


RAIL SERVICES CORP LIMITED

Company Registration Number:
09825491 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 November 2016

End date: 28 February 2018

RAIL SERVICES CORP LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2018

Balance sheet
Notes

RAIL SERVICES CORP LIMITED

Balance sheet

As at 28 February 2018


Notes

16 months to 28 February 2018

13 months to 31 October 2016


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 250,000 250,000
Investments:   0 0
Total fixed assets: 250,000 250,000
Current assets
Stocks: 95 220
Debtors:   0 15,289
Cash at bank and in hand: 2,332 54,734
Investments:   38,000 49,000
Total current assets: 40,427 119,243
Creditors: amounts falling due within one year:   (116,800) (111,275)
Net current assets (liabilities): (76,373) 7,968
Total assets less current liabilities: 173,627 257,968
Creditors: amounts falling due after more than one year:   (20,989) (108,589)
Total net assets (liabilities): 152,638 149,379
Capital and reserves
Called up share capital: 100 100
Share premium account:   0
Revaluation reserve: 00
Other reserves:   0
Profit and loss account: 152,538 149,279
Shareholders funds: 152,638 149,379

The notes form part of these financial statements

RAIL SERVICES CORP LIMITED

Balance sheet statements

For the year ending 28 February 2018 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2018
and signed on behalf of the board by:

Name: nathan shipley
Status: Director

The notes form part of these financial statements

RAIL SERVICES CORP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAIL SERVICES CORP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Tangible Assets

Total
Cost £
At 01 November 2016 250,000
At 28 February 2018 250,000
Depreciation
At 01 November 2016 0
At 28 February 2018 0
Net book value
At 28 February 2018 250,000
At 31 October 2016 250,000