Abbreviated Company Accounts - L RHODES LTD

04559519 L RHODES LTD 2014-09-30 false 2013-10-01 2014-09-30 true 04559519 2013-10-01 2014-09-30 04559519 2014-09-30 04559519 2013-09-30 04559519 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 04559519 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 04559519

L RHODES LTD

Abbreviated Accounts

30 September 2014

L RHODES LTD Registered Number 04559519

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	5,200	5,850
Tangible assets	3	1,366	689
		6,566	6,539
Current assets
Debtors		6,071	4,581
Cash at bank and in hand		-	1,065
		6,071	5,646
Creditors: amounts falling due within one year		(17,809)	(16,946)
Net current assets (liabilities)		(11,738)	(11,300)
Total assets less current liabilities		(5,172)	(4,761)
Total net assets (liabilities)		(5,172)	(4,761)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(5,173)	(4,762)
Shareholders' funds		(5,172)	(4,761)

For the year ending 30 September 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 12 January 2015

And signed on their behalf by:
L Rhodes, Director

L RHODES LTD Registered Number 04559519

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover comprises sales invoiced to customers, excluding VAT, within the United Kingdom.

2Intangible fixed assets

	£
Cost
At 1 October 2013	13,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	13,000
Amortisation
At 1 October 2013	7,150
Charge for the year	650
On disposals	-
At 30 September 2014	7,800
Net book values
At 30 September 2014	5,200
At 30 September 2013	5,850

Intangible fixed assets are represented by goodwill.
Goodwill is written off over 20 years using the straight line method at the rate of 5% per annum.

3Tangible fixed assets

	£
Cost
At 1 October 2013	2,704
Additions	918
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	3,622
Depreciation
At 1 October 2013	2,015
Charge for the year	241
On disposals	-
At 30 September 2014	2,256
Net book values
At 30 September 2014	1,366
At 30 September 2013	689

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1