true
Maintain Rail Limited
08146308
2015-07-31
0
1306
1
1307
1
1
1
1307
42
66
43
1373
-166
1041
11424
3344
11258
4385
8289
1350
2969
3035
209
332
209
332
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover is recognised consistently with the right to receive consideration in exchange for the performance of supplying services.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax, with the following exceptions:
reversal of the underlying timing differences can be deducted.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Equipment
Straight Line
0.3300
373
373
164
41
123
373
373
164
41
123
Ordinary
1
1
1
1
Ordinary
1
1
1
1
During the year the director owed the company £6,399 (2014:£Nil). This is an interest free loan and has no fixed date for repayment.
Control
Throughout the current year and previous period, the company was under the control of J Bate by virtue of his 100% equity shareholding.
2016-07-12
J Bate
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Maintain Rail Limited
2014-08-01
2015-07-31
Maintain Rail Limited
2013-08-01
2014-07-31
Maintain Rail Limited
2013-07-31
Maintain Rail Limited
2014-07-31
Maintain Rail Limited
2014-07-31
Maintain Rail Limited
2015-07-31
2016-07-14