Abbreviated Company Accounts - RHINO TRADING UK LIMITED

Abbreviated Company Accounts - RHINO TRADING UK LIMITED


Registered Number 06753583

RHINO TRADING UK LIMITED

Abbreviated Accounts

31 March 2014

RHINO TRADING UK LIMITED Registered Number 06753583

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 - 60,000
Tangible assets 3 24,661 23,700
24,661 83,700
Current assets
Stocks 70,000 70,000
Debtors 260 394
Cash at bank and in hand 2,270 4,204
72,530 74,598
Creditors: amounts falling due within one year (100,483) (92,782)
Net current assets (liabilities) (27,953) (18,184)
Total assets less current liabilities (3,292) 65,516
Total net assets (liabilities) (3,292) 65,516
Capital and reserves
Called up share capital 4 100 100
Profit and loss account (3,392) 65,416
Shareholders' funds (3,292) 65,516
  • For the year ending 31 March 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 31 December 2014

And signed on their behalf by:
C Patel, Director

RHINO TRADING UK LIMITED Registered Number 06753583

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2013 60,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 60,000
Amortisation
At 1 April 2013 -
Charge for the year 60,000
On disposals -
At 31 March 2014 60,000
Net book values
At 31 March 2014 0
At 31 March 2013 60,000
3Tangible fixed assets
£
Cost
At 1 April 2013 38,995
Additions 6,548
Disposals -
Revaluations -
Transfers -
At 31 March 2014 45,543
Depreciation
At 1 April 2013 15,295
Charge for the year 5,587
On disposals -
At 31 March 2014 20,882
Net book values
At 31 March 2014 24,661
At 31 March 2013 23,700
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100