Abbreviated Company Accounts - HODSON RILEY LIMITED

HODSON RILEY LIMITED - Company Information

05709130 HODSON RILEY LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 05709130 2015-05-01 2016-04-30 05709130 2016-04-30 05709130 2015-04-30 05709130 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 05709130 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 05709130

HODSON RILEY LIMITED

Abbreviated Accounts

30 April 2016

HODSON RILEY LIMITED Registered Number 05709130

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,551	2,673
		2,551	2,673
Current assets
Debtors		20,902	31,751
Cash at bank and in hand		42,943	41,351
		63,845	73,102
Creditors: amounts falling due within one year		(64,605)	(74,641)
Net current assets (liabilities)		(760)	(1,539)
Total assets less current liabilities		1,791	1,134
Total net assets (liabilities)		1,791	1,134
Capital and reserves
Called up share capital	3	50	50
Profit and loss account		1,741	1,084
Shareholders' funds		1,791	1,134

For the year ending 30 April 2016 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 28 January 2017

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 2016

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

2Tangible fixed assets

	£
Cost
At 1 May 2015	5,054
Additions	162
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	5,216
Depreciation
At 1 May 2015	2,381
Charge for the year	284
On disposals	-
At 30 April 2016	2,665
Net book values
At 30 April 2016	2,551
At 30 April 2015	2,673

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
50 Ordinary shares of £1 each	50	50