Rhino Crushing And Screening Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 09878039 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2017

for

Rhino Crushing And Screening Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D J Hughes

P G Hughes

REGISTERED OFFICE:

Hughes House

Cargo Fleet Road

Middlesbrough

TS3 6AG

REGISTERED NUMBER:

09878039 (England and Wales)

ACCOUNTANTS:

JBC Accountants Limited

Chartered Accountants

3B Lockheed Court

Preston Farm

Stockton on Tees

TS18 3SH

FIXED ASSETS

Tangible assets

4

1,133

-

CURRENT ASSETS

Debtors

5

58,180

58,290

Cash at bank

9,998

26,935

68,178

85,225

CREDITORS

Amounts falling due within one year

6

36,896

53,320

NET CURRENT ASSETS

31,282

31,905

TOTAL ASSETS LESS CURRENT LIABILITIES

32,415

31,905

PROVISIONS FOR LIABILITIES

215

-

NET ASSETS

32,200

31,905

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

32,000

31,705

32,200

31,905

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors on 31 May 2018 and were signed on its behalf by:

D J Hughes - Director

1.	STATUTORY INFORMATION

Rhino Crushing And Screening Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements for the year ended 30 November 2017 are the first financial statements that comply

with FRS 102 Section 1A small entities. The date of transition is 18 November 2015.

No re-statement of the opening balance at the date of transition has been required and there have been no

changes to accounting policies.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

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

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment

of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is

accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

1,133

At 30 November 2017

1,133

NET BOOK VALUE

At 30 November 2017

1,133

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

55,205

55,810

Other debtors

2,975

2,480

58,180

58,290

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

28,397

44,190

Taxation and social security

6,580

7,930

Other creditors

1,919

1,200

36,896

53,320