IRIS Accounts Production v18.2.0.360 04430441 Board of Directors 1.6.17 31.5.18 31.5.18 false true false false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 04430441 2017-05-31 04430441 2018-05-31 04430441 2017-06-01 2018-05-31 04430441 2016-05-31 04430441 2016-06-01 2017-05-31 04430441 2017-05-31 04430441 ns15:EnglandWales 2017-06-01 2018-05-31 04430441 ns14:PoundSterling 2017-06-01 2018-05-31 04430441 ns10:Director1 2017-06-01 2018-05-31 04430441 ns10:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31 04430441 ns10:Micro-entities 2017-06-01 2018-05-31 04430441 ns10:AuditExempt-NoAccountantsReport 2017-06-01 2018-05-31 04430441 ns10:FullAccounts 2017-06-01 2018-05-31 04430441 1 2017-06-01 2018-05-31 04430441 ns5:CurrentFinancialInstruments 2018-05-31 04430441 ns5:CurrentFinancialInstruments 2017-05-31 04430441 ns10:Director1 1 2017-05-31 04430441 ns10:Director1 1 2016-05-31 04430441 ns10:Director1 1 2017-06-01 2018-05-31 04430441 ns10:Director1 1 2016-06-01 2017-05-31 04430441 ns10:Director1 1 2018-05-31 04430441 ns10:Director1 1 2017-05-31 04430441 ns10:Director2 2017-06-01 2018-05-31 04430441 ns10:Director2 2 2017-05-31 04430441 ns10:Director2 2 2016-05-31 04430441 ns10:Director2 2 2017-06-01 2018-05-31 04430441 ns10:Director2 2 2016-06-01 2017-05-31 04430441 ns10:Director2 2 2018-05-31 04430441 ns10:Director2 2 2017-05-31


REGISTERED NUMBER: 04430441 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2018

FOR

FRANK RHODES LIMITED

FRANK RHODES LIMITED (REGISTERED NUMBER: 04430441)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2018




Page

Balance Sheet 1


FRANK RHODES LIMITED (REGISTERED NUMBER: 04430441)

BALANCE SHEET
31 May 2018

31.5.18 31.5.17
£    £    £    £   
FIXED ASSETS 15,416 20,256

CURRENT ASSETS 148,924 219,396

CREDITORS
Amounts falling due within one year (42,060 ) (163,523 )
NET CURRENT ASSETS 106,864 55,873
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,280

76,129

CAPITAL AND RESERVES 122,280 76,129

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Frank Rhodes Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 04430441

Registered office: 10 High Street
WINDERMERE
Cumbria
LA23 1AF

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2018 and
31 May 2017:

31.5.18 31.5.17
£    £   
Mr F Rhodes
Balance outstanding at start of year (136,542 ) (201,121 )
Amounts advanced 172,958 93,328
Amounts repaid (40,667 ) (28,749 )
Balance outstanding at end of year (4,251 ) (136,542 )

Mr G F Rhodes
Balance outstanding at start of year (863 ) (67 )
Amounts advanced 26,756 16,204
Amounts repaid (25,953 ) (17,000 )
Balance outstanding at end of year (60 ) (863 )



FRANK RHODES LIMITED (REGISTERED NUMBER: 04430441)

BALANCE SHEET - continued
31 May 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 August 2018 and were signed on its behalf by:





Mr F Rhodes - Director