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Registered Number : 09518874
England and Wales

 

 

 

SUDBURY RAILWAYS ISOLATIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2017

End date: 31 March 2018
Director Benjamin Evans
Registered Number 09518874
Registered Office Alston Oak
Harlow Road
Sawbridgeworth
Herts
CM21 0AJ
Accountants Mr Joseph Mills AFA, MIPA, ICPA
Mills & CO Accountants Ltd
Alston Oak
Harlow Road
Sawbridgeworth
CM21 0AJ
1
The director presents his report and accounts for the year ended 31 March 2018.
Principal activities
Principal activity of the company during the financial year was of Railway Isolation Contractor
Directors
The director who served the company throughout the year was as follows:
Benjamin Evans

Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors at the date of approval of this report each confirm that:
- so far as the directors are aware, there is no relevant information of which the company’s auditor is unaware; and
- the directors have taken all the steps that they ought to have taken in order to make themselves aware of any relevant audit information and to establish that the company’s auditor is aware of that information.

Signed on behalf of the board


----------------------------------
Benjamin Evans
Director

Date approved: 13 November 2018
2
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2018 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Mr Joseph Mills AFA, MIPA, ICPA
Mills & CO Accountants Ltd
Alston Oak
Harlow Road
Sawbridgeworth
CM21 0AJ
13 November 2018
3
 
 
Notes
 
2018
£
  2017
£
Fixed assets      
Tangible fixed assets 2 20,883    6,104 
20,883    6,104 
Current assets      
Debtors 3 16,961    12,370 
Cash at bank and in hand 576    804 
17,537    13,174 
Creditors: amount falling due within one year 4 (22,952)   (10,058)
Net current assets (5,415)   3,116 
 
Total assets less current liabilities 15,468    9,220 
Creditors: amount falling due after more than one year 5 (5,270)   (13,415)
Net assets 10,198    (4,195)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 10,098    (4,295)
Shareholders funds 10,198    (4,195)
 


For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors


--------------------------------
Benjamin Evans
Director

Date approved by the board: 13 November 2018
4
  Equity share capital   Profit and loss account   Total
£ £ £
At 01 April 2016 100  1,771  1,871 
Profit for the year 29,844  29,844 
Total comprehensive income for the year 29,844  29,844 
Dividends (35,910) (35,910)
Total investments by and distributions to owners (35,910) (35,910)
At 31 March 2017 100  (4,295) (4,195)
At 01 April 2017 100  (4,295) (4,195)
Profit for the year 34,254  34,254 
Total comprehensive income for the year 34,254  34,254 
Dividends (19,861) (19,861)
Total investments by and distributions to owners (19,861) (19,861)
At 31 March 2018 100  10,098  10,198 
5
General Information
Sudbury Railways Isolations Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09518874,registration address Alston Oak,Harlow Road,Sawbridgeworth,Herts,CM21 0AJ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Straight Line
Motor Vehicles 25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 April 2017 10,139    59    10,198 
Additions 16,667      16,667 
Disposals    
At 31 March 2018 26,806    59    26,865 
Depreciation
At 01 April 2017 2,028    19    2,047 
Charge for year 3,895    40    3,935 
On disposals    
At 31 March 2018 5,923    59    5,982 
Net book values
Closing balance as at 31 March 2018 20,883      20,883 
Opening balance as at 01 April 2017 6,084    20    6,104 


3.

Debtors: amounts falling due within one year

2018
£
  2017
£
PAYE & Social Security   11,279 
CIS Control Account 14,361    1,091 
VAT 2,600   
16,961    12,370 

4.

Creditors: amount falling due within one year

2018
£
  2017
£
Trade Creditors 10,289   
Corporation Tax 9,208    9,420 
Other Creditors (1)   1 
VAT Control Account 3,456   
Mrs Claire Evans Salary Control   (212)
VAT   849 
22,952    10,058 

5.

Creditors: amount falling due after more than one year

2018
£
  2017
£
PSK Finance   8,353 
Peugeot AV65 GYK Finance 5,270   
Director Loan: Benjamin Evans   5,062 
5,270    13,415 

6