Abbreviated Company Accounts - RHINO WASTE SERVICES LIMITED

Abbreviated Company Accounts - RHINO WASTE SERVICES LIMITED


Registered Number 08577277

RHINO WASTE SERVICES LIMITED

Abbreviated Accounts

30 June 2014

RHINO WASTE SERVICES LIMITED Registered Number 08577277

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets 2 140,661
Investments -
140,661
Current assets
Stocks -
Debtors 152,057
Investments -
Cash at bank and in hand 36,791
188,848
Prepayments and accrued income -
Creditors: amounts falling due within one year (79,178)
Net current assets (liabilities) 109,670
Total assets less current liabilities 250,331
Creditors: amounts falling due after more than one year (123,311)
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 127,020
Capital and reserves
Called up share capital 3 100
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account 126,920
Shareholders' funds 127,020
  • For the year ending 30 June 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 14 January 2015

And signed on their behalf by:
MR LEE JOHNSON, Director
MR THOMAS JOHNSON, Director

RHINO WASTE SERVICES LIMITED Registered Number 08577277

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery 20% Reducing basis
Fixtures, fittings and equipment 15% Reducing basis
Motor vehicles 25% Reducing basis

2Tangible fixed assets
£
Cost
Additions 181,986
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2014 181,986
Depreciation
Charge for the year 41,325
On disposals 0
At 30 June 2014 41,325
Net book values
At 30 June 2014 140,661
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
100 Ordinary shares of £1 each 100