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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 12 JANUARY 2017 TO 31 JANUARY 2018 |
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CJS RAIL SERVICES LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 12 JANUARY 2017 TO 31 JANUARY 2018 |
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FOR |
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CJS RAIL SERVICES LIMITED |
CJS RAIL SERVICES LIMITED (REGISTERED NUMBER: SC554481) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 12 JANUARY 2017 TO 31 JANUARY 2018 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
CJS RAIL SERVICES LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 12 JANUARY 2017 TO 31 JANUARY 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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BUSINESS ADDRESS: |
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REGISTERED NUMBER: |
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CJS RAIL SERVICES LIMITED (REGISTERED NUMBER: SC554481) |
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STATEMENT OF FINANCIAL POSITION |
31 JANUARY 2018 |
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Notes | £ |
CURRENT ASSETS |
Debtors | 3 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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The director acknowledges his responsibilities for: |
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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 profit or loss 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. |
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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 director on
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CJS RAIL SERVICES LIMITED (REGISTERED NUMBER: SC554481) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 12 JANUARY 2017 TO 31 JANUARY 2018 |
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1. | STATUTORY INFORMATION |
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CJS Rail Services Limited is a
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registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The company was dormant throughout the period ended 31 January 2018. |
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Financial instruments |
Basic financial instruments are recognised as follows: |
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(i) Debtors |
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured |
initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective |
interest method less any impairment. |
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(ii) Cash and cash equivalents |
Cash and cash equivalents include cash at bank and in hand. |
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Cash and cash equivalents are shown net of bank overdrafts, which are included as current borrowings in |
liabilities on the statement of financial position. |
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(iii) Creditors |
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, |
are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost |
using the effective interest method. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Other debtors |
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