Micro-entity Accounts - DENVER LIGHT RAILWAY LIMITED

Micro-entity Accounts - DENVER LIGHT RAILWAY LIMITED

DENVER LIGHT RAILWAY LIMITED - Company Information

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Registered Number 08963833

DENVER LIGHT RAILWAY LIMITED

Micro-entity Accounts

31 March 2018

DENVER LIGHT RAILWAY LIMITED Registered Number 08963833

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
11,818
13,822
Current Assets
1,712
7,851
Creditors: amounts falling due within one year
(73,998)
(88,141)
Net current assets (liabilities)
(72,286)
(80,290)
Total assets less current liabilities
(60,468)
(66,468)
Creditors: amounts falling due after more than one year
(5,640)
-
Provisions for liabilities
-
(2,764)
Total net assets (liabilities)
(66,108)
(69,232)
Capital and reserves
(66,108)
(69,232)
  • For the year ending 31 March 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 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 8 December 2018

And signed on their behalf by:
A Walton, Director