Realmheights Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02331601 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2018

for

Realmheights Limited

Page

Balance Sheet

1

to

3

FIXED ASSETS

77,654

81,910

CURRENT ASSETS

8,586

5,972

PREPAYMENTS AND ACCRUED INCOME

523

320

CREDITORS

Amounts falling due within one year

(69,086

)

(64,498

)

NET CURRENT LIABILITIES

(59,977

)

(58,206

)

TOTAL ASSETS LESS CURRENT LIABILITIES

17,677

23,704

ACCRUALS AND DEFERRED INCOME

1,816

2,203

NET ASSETS

15,861

21,501

CAPITAL AND RESERVES

15,861

21,501

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Realmheights 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:

02331601

Registered office:

c/o Roofdec Limited

Hellaby Industrial Estate

Rotherham

South Yorkshire

S66 8QY

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

3.	OTHER FINANCIAL COMMITMENTS

Non-cancellable operating leases were due as follows:-

2018 2017

£ £

Within one year 4,544 1,413

Between one and five years 6,816 -

11,360 1,413

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

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 August 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 15 May 2019 and were signed on its behalf by:

Mr J F Barnes - Director