ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

ASPIN RAIL LIMITED - Company Information

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Caseware UK (AP4) 2016.0.208 2016.0.208 2018-01-312018-01-31truetrueNo description of principal activitytrue2016-08-01 04915707 2016-08-01 2018-01-31 04915707 2018-01-31 04915707 2016-07-31 04915707 c:Director1 2016-08-01 2018-01-31 04915707 d:ShareCapital 2018-01-31 04915707 d:ShareCapital 2016-07-31 04915707 c:EntityHasNeverTraded 2016-08-01 2018-01-31 04915707 c:FRS102 2016-08-01 2018-01-31 04915707 c:AuditExempt-NoAccountantsReport 2016-08-01 2018-01-31 04915707 c:FullAccounts 2016-08-01 2018-01-31 04915707 c:PrivateLimitedCompanyLtd 2016-08-01 2018-01-31 iso4217:GBP

Registered number: 04915707









ASPIN RAIL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JANUARY 2018
 
ASPIN RAIL LIMITED
REGISTERED NUMBER: 04915707

BALANCE SHEET
AS AT 31 JANUARY 2018

31 January
31 July
2018
2016
Note
£
£

  

Current assets
  

Cash at bank and in hand
 3 
2
2

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


For the period ended 31 January 2018 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




D Korvyakov
Director

Date: 12 December 2018

The notes on page 2 form part of these financial statements.

Page 1
 
ASPIN RAIL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2018

1.


General information

Aspin Rail Limited is a company limited by shares and incorporated in England & Wales.  The registered office address is Nexus House, Boundary Way, Hemel Hempstead HP2 7SJ.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Cash and cash equivalents

31 January
31 July
2018
2016
£
£

Cash at bank and in hand
2
2

2
2


Page 2