Railway Recovery Services Limited 03180944 true 2017-05-03 2018-04-30 2018-04-30 The principal activity of the company is railway recovery Digita Accounts Production Advanced 6.21.8540.0 Software true Mr. A.C. Goodman 03180944 2017-05-03 2018-04-30 03180944 2018-04-30 03180944 core:RetainedEarningsAccumulatedLosses 2018-04-30 03180944 core:ShareCapital 2018-04-30 03180944 core:CurrentFinancialInstruments 2018-04-30 03180944 core:Non-currentFinancialInstruments core:AfterOneYear 2018-04-30 03180944 bus:FRS102 2017-05-03 2018-04-30 03180944 bus:AuditExempt-NoAccountantsReport 2017-05-03 2018-04-30 03180944 bus:FullAccounts 2017-05-03 2018-04-30 03180944 bus:RegisteredOffice 2017-05-03 2018-04-30 03180944 bus:Director1 2017-05-03 2018-04-30 03180944 bus:PrivateLimitedCompanyLtd 2017-05-03 2018-04-30 03180944 countries:England 2017-05-03 2018-04-30 03180944 2017-05-02 03180944 core:RetainedEarningsAccumulatedLosses 2017-05-02 03180944 core:ShareCapital 2017-05-02 03180944 core:CurrentFinancialInstruments 2017-05-02 03180944 core:Non-currentFinancialInstruments core:AfterOneYear 2017-05-02 iso4217:GBP

Registration number: 03180944

Railway Recovery Services Limited

Annual Report and Unaudited Financial Statements

for the Period from 3 May 2017 to 30 April 2018

R & A Burns Limited
Chartered Certified Accountants
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

Railway Recovery Services Limited

Profit and Loss Account for the Period from 3 May 2017 to 30 April 2018

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Railway Recovery Services Limited

(Registration number: 03180944)
Balance Sheet as at 30 April 2018

Note

2018
£

2017
£

Creditors: Amounts falling due after more than one year

(24,835)

(24,835)

Capital and reserves

 

Called up share capital

4

2

2

Profit and loss account

(24,837)

(24,837)

Total equity

 

(24,835)

(24,835)

For the financial period ending 30 April 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 7 November 2018
 

.........................................

Mr. A.C. Goodman
Director

 

Railway Recovery Services Limited

Notes to the Financial Statements for the Period from 3 May 2017 to 30 April 2018

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 7 November 2018.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

2018
£

2017
£

-

-

4

Share capital

Allotted, called up and fully paid shares

 

2018

2017

 

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2