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Abridged Unaudited Financial Statements |
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for the Period 1st February 2018 to 30th January 2019 |
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East Kent Railway Trust |
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REGISTERED NUMBER:
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Abridged Unaudited Financial Statements |
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for the Period 1st February 2018 to 30th January 2019 |
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for |
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East Kent Railway Trust |
East Kent Railway Trust (Registered number: 04294363) |
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Contents of the Financial Statements |
for the Period 1st February 2018 to 30th January 2019 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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East Kent Railway Trust |
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Company Information |
for the Period 1st February 2018 to 30th January 2019 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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153 Mortimer Street |
Herne Bay |
Kent |
CT6 5HA |
East Kent Railway Trust (Registered number: 04294363) |
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Abridged Balance Sheet |
30th January 2019 |
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30.1.19 | 31.1.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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Investments | 5 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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RESERVES |
Other reserves |
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Income and expenditure account |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
East Kent Railway Trust (Registered number: 04294363) |
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Abridged Balance Sheet - continued |
30th January 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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East Kent Railway Trust (Registered number: 04294363) |
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Notes to the Financial Statements |
for the Period 1st February 2018 to 30th January 2019 |
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1. | STATUTORY INFORMATION |
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East Kent Railway Trust is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added |
tax and other sales taxes. |
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Tangible fixed assets |
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Land and buildings | - |
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Plant and machinery etc | - |
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Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent |
that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively |
enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in |
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted |
or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be |
recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL (2018 - NIL). |
East Kent Railway Trust (Registered number: 04294363) |
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Notes to the Financial Statements - continued |
for the Period 1st February 2018 to 30th January 2019 |
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st February 2018 |
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Additions |
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At 30th January 2019 |
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DEPRECIATION |
At 1st February 2018 |
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Charge for period |
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At 30th January 2019 |
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NET BOOK VALUE |
At 30th January 2019 |
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At 31st January 2018 |
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5. | FIXED ASSET INVESTMENTS |
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Information on investments other than loans is as follows: |
Totals |
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COST |
At 1st February 2018 |
and 30th January 2019 | 6,900 |
NET BOOK VALUE |
At 30th January 2019 | 6,900 |
At 31st January 2018 | 6,900 |