Dormant Company Accounts - 80151 LOCOMOTIVE COMPANY LIMITED(THE)

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Registered Number 02090482

80151 LOCOMOTIVE COMPANY LIMITED(THE)

Dormant Accounts

30 March 2013

80151 LOCOMOTIVE COMPANY LIMITED(THE) Registered Number 02090482

Balance Sheet as at 30 March 2013

	2013	2012
	£	£
Called up share capital not paid	93043.71	93043.71
Current assets
Cash at bank and in hand	2345.29	2345.29
Net assets	95389.00	95389.00
Issued share capital
95389 Ordinary Shares of £1.00 each	95389.00	95389.00
Total Shareholder funds	95389.00	95389.00

STATEMENTS

For the year ending 30 March 2013 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 by the Board on 4 October 2013

And signed on their behalf by:
Nicholas Proud, Director