Rhino Building and DIY Supplies Ltd - Limited company - abbreviated - 11.6

Rhino Building and DIY Supplies Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08220428 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

RHINO BUILDING AND DIY SUPPLIES LTD

RHINO BUILDING AND DIY SUPPLIES LTD (REGISTERED NUMBER: 08220428)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014




Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

RHINO BUILDING AND DIY SUPPLIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTOR: Mr L Allison





REGISTERED OFFICE: The Barn
Heron Farm
Besthorpe
Attleborough
Norfolk
NR17 2LN





REGISTERED NUMBER: 08220428 (England and Wales)





ACCOUNTANTS: Berry & Warren Ltd
Chartered Accountants
54 Thorpe Road
Norwich
Norfolk
NR1 1RY

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
RHINO BUILDING AND DIY SUPPLIES LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Rhino Building and DIY Supplies Ltd for the year ended 30 September 2014 which comprise the
Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to
its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Rhino Building and DIY Supplies Ltd in accordance with our terms of
engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Rhino
Building and DIY Supplies Ltd and state those matters that we have agreed to state to the director of Rhino Building and
DIY Supplies Ltd in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent
permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our
work or for this report.

It is your duty to ensure that Rhino Building and DIY Supplies Ltd has kept adequate accounting records and to prepare
statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rhino
Building and DIY Supplies Ltd. You consider that Rhino Building and DIY Supplies Ltd is exempt from the statutory
audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Rhino Building and DIY
Supplies Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information
and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Berry & Warren Ltd
Chartered Accountants
54 Thorpe Road
Norwich
Norfolk
NR1 1RY


12 November 2014

RHINO BUILDING AND DIY SUPPLIES LTD (REGISTERED NUMBER: 08220428)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,631 2,175

CURRENT ASSETS
Stocks 167,814 152,150
Debtors 242,577 178,933
Cash at bank and in hand 49,074 45,193
459,465 376,276
CREDITORS
Amounts falling due within one year 411,237 352,953
NET CURRENT ASSETS 48,228 23,323
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,859

25,498

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 49,759 25,398
SHAREHOLDERS' FUNDS 49,859 25,498

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 12 November 2014 and were signed by:





Mr L Allison - Director


RHINO BUILDING AND DIY SUPPLIES LTD (REGISTERED NUMBER: 08220428)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 2,900
DEPRECIATION
At 1 October 2013 725
Charge for year 544
At 30 September 2014 1,269
NET BOOK VALUE
At 30 September 2014 1,631
At 30 September 2013 2,175

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100