Abbreviated Company Accounts - HODSON RILEY LIMITED

HODSON RILEY LIMITED - Company Information

05709130 HODSON RILEY LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 05709130 2013-05-01 2014-04-30 05709130 2014-04-30 05709130 2013-04-30 05709130 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 05709130 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 05709130

HODSON RILEY LIMITED

Abbreviated Accounts

30 April 2014

HODSON RILEY LIMITED Registered Number 05709130

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	-	13,600
Tangible assets	3	2,655	2,592
		2,655	16,192
Current assets
Debtors		26,949	28,306
Cash at bank and in hand		32,050	21,272
		58,999	49,578
Creditors: amounts falling due within one year		(60,933)	(48,137)
Net current assets (liabilities)		(1,934)	1,441
Total assets less current liabilities		721	17,633
Total net assets (liabilities)		721	17,633
Capital and reserves
Called up share capital	4	50	50
Profit and loss account		671	17,583
Shareholders' funds		721	17,633

For the year ending 30 April 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 30 January 2015

And signed on their behalf by:
M Hodson, Director

HODSON RILEY LIMITED Registered Number 05709130

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment 10% reducing balance

2Intangible fixed assets

	£
Cost
At 1 May 2013	68,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	68,000
Amortisation
At 1 May 2013	54,400
Charge for the year	13,600
On disposals	-
At 30 April 2014	68,000
Net book values
At 30 April 2014	0
At 30 April 2013	13,600

3Tangible fixed assets

	£
Cost
At 1 May 2013	4,382
Additions	357
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	4,739
Depreciation
At 1 May 2013	1,790
Charge for the year	294
On disposals	-
At 30 April 2014	2,084
Net book values
At 30 April 2014	2,655
At 30 April 2013	2,592

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
50 Ordinary shares of £1 each	50	50