GARY_RHODES_LTD - Accounts

GARY RHODES LIMITED - Company Information

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Company Registration No. 03226503 (England and Wales)

GARY RHODES LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD 01 NOVEMBER 2014 TO 30 APRIL 2016

GARY RHODES LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

GARY RHODES LTD

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2016

- 1 -

2016

2014

Notes

Fixed assets

Investments

320,622

Current assets

Debtors

361,968

2,979

Cash at bank and in hand

23,511

225,858

385,479

228,837

Creditors: amounts falling due within one year

(17,101)

(231,526)

Net current assets/(liabilities)

368,378

(2,689)

Total assets less current liabilities

368,378

317,933

Capital and reserves

Called up share capital

100

Profit and loss account

368,277

317,833

Shareholders' funds

368,378

317,933

For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 31 January 2017

G Rhodes

Director

Company Registration No. 03226503

GARY RHODES LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for catering and presentations fees and writing royalties net of VAT and trade discounts.

1.4

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Investments

Cost

At 1 November 2014

320,622

Disposals

(320,622)

At 30 April 2016

At 31 October 2014

320,622

Share capital

2016

2014

Allotted, called up and fully paid

100 Ordinary of £1 each

100