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frs-countries:EnglandWales 2016-03-01 2017-02-28
Registered number: 05711279
Rhodes Court (Morley) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2017
Jones Accountants

Certified Public Accountants

25 Queen Street
Morley
Leeds
LS27 8EG
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Balance Sheet
Registered number: 05711279
2017
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1,989
1,989
Creditors: Amounts Falling Due Within One Year 4 (4,964 )
NET CURRENT ASSETS (LIABILITIES) (2,975 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,975 )
Creditors: Amounts Falling Due After More Than One Year 5 (898 )
NET ASSETS (3,873 )
CAPITAL AND RESERVES
Called up share capital 6 24
Profit and loss account (3,897 )
SHAREHOLDERS' FUNDS (3,873)
For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Daniel Rhodes
20/10/2017
Page 1

The notes on page 4 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 March 2016 24 - 24
Loss for the year and total comprehensive income - (3,897 ) (3,897)
As at 28 February 2017 24 (3,897 ) (3,873)
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
4. Creditors: Amounts Falling Due Within One Year
2017
£
Other creditors 4,964
4,964
5. Creditors: Amounts Falling Due After More Than One Year
2017
£
Bank loans 898
6. Share Capital
Value Number 2017
Allotted, called up and fully paid £ £
Ordinary shares 1.000 24 24
7. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
8. General Information
Rhodes Court (Morley) Limited Registered number 05711279 is a limited by shares company incorporated in England & Wales. The Registered Office is 2 Town End, Morley, Leeds, LS27 8AQ.
Page 4