Accounts Submission

REAL TELECOMMUNICATION LIMITED - Company Information

Company Accounts and Tax Online 09225090 Board of Directors 1.9.17 31.8.18 31.8.18 false iso4217:GBP xbrli:pure 09225090 2016-09-01 2017-08-31 09225090 2018-08-31 09225090 2017-09-01 2018-08-31 09225090 2017-08-31 09225090 countries:EnglandWales 2017-09-01 2018-08-31 09225090 curr:PoundSterling 2017-09-01 2018-08-31 09225090 uk-bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 09225090 uk-bus:FRS102 2017-09-01 2018-08-31 09225090 uk-bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 09225090 uk-bus:FullAccounts 2017-09-01 2018-08-31 09225090 uk-bus:RegisteredOffice 2017-09-01 2018-08-31 09225090 uk-bus:Director1 2017-09-01 2018-08-31 09225090 uk-bus:Director1 2017-09-01 09225090 uk-bus:Director1 2018-08-31 09225090 uk-bus:Director2 2017-09-01 2018-08-31 09225090 uk-bus:Director2 2017-09-01 09225090 uk-bus:Director2 2018-08-31 09225090 uk-bus:CompanySecretary1 2017-09-01 2018-08-31 09225090 core:AfterOneYear 2018-08-31 09225090 core:AfterOneYear 2017-08-31 09225090 core:WithinOneYear 2018-08-31 09225090 core:WithinOneYear 2017-08-31 09225090 core:WithinOneYear 2017-09-01 2018-08-31 09225090 core:AfterOneYear 2018-08-31 09225090 core:AfterOneYear 2017-08-31 09225090 core:AfterOneYear 2017-09-01 2018-08-31 09225090 core:ShareCapital 2018-08-31 09225090 core:ShareCapital 2017-08-31 09225090 core:RevaluationReserve 2018-08-31 09225090 core:RevaluationReserve 2017-08-31 09225090 core:RetainedEarningsAccumulatedLosses 2018-08-31 09225090 core:RetainedEarningsAccumulatedLosses 2017-08-31 09225090 1 2017-09-01 2018-08-31 09225090 core:LandBuildings 2017-09-01 2018-08-31 09225090 core:LandBuildings 2018-08-31 09225090 core:LandBuildings 2016-09-01 2017-08-31 09225090 core:LandBuildings 2017-08-31 09225090 core:PlantMachinery 2017-09-01 2018-08-31 09225090 core:PlantMachinery 2018-08-31 09225090 core:PlantMachinery 2016-09-01 2017-08-31 09225090 core:PlantMachinery 2017-08-31 09225090 core:FurnitureFittingsToolsEquipment 2017-09-01 2018-08-31 09225090 core:FurnitureFittingsToolsEquipment 2018-08-31 09225090 core:FurnitureFittingsToolsEquipment 2016-09-01 2017-08-31 09225090 core:FurnitureFittingsToolsEquipment 2017-08-31 09225090 core:OfficeEquipment 2017-09-01 2018-08-31 09225090 core:OfficeEquipment 2018-08-31 09225090 core:OfficeEquipment 2016-09-01 2017-08-31 09225090 core:OfficeEquipment 2017-08-31 09225090 core:Vehicles 2017-09-01 2018-08-31 09225090 core:Vehicles 2018-08-31 09225090 core:Vehicles 2016-09-01 2017-08-31 09225090 core:Vehicles 2017-08-31 09225090 core:NetGoodwill 2017-09-01 2018-08-31 09225090 core:NetGoodwill 2018-08-31 09225090 core:NetGoodwill 2016-09-01 2017-08-31 09225090 core:NetGoodwill 2017-08-31 09225090 core:IntangibleAssetsOtherThanGoodwill 2017-09-01 2018-08-31 09225090 core:IntangibleAssetsOtherThanGoodwill 2018-08-31 09225090 core:IntangibleAssetsOtherThanGoodwill 2016-09-01 2017-08-31 09225090 core:IntangibleAssetsOtherThanGoodwill 2017-08-31

Company Registration Number:
09225090 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

Contents of the Financial Statements

for the Period Ended 31 August 2018


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Directors' Report Period Ended 31 August 2018

The directors present their report with the financial statements of the company for the period ended 31 August 2018

Principal Activities

The principal activity of the company during the year was the provision of IT project management services.

Directors

The directors shown below have held office during the whole of the period from 01 September 2017 to 31 August 2018
Syed Naseem Ul-Hassan SHAH,

The director(s) shown below were appointed to the company during the period
Samia , BERKOUZ
06 April 2018

Secretary
Cooper Faure Limited

This report was approved by the board of directors on 14 May 2019
And Signed On Behalf Of The Board By:

Name: Syed Naseem Ul-Hassan SHAH,
Status: Director

Balance sheet

As at 31 August 2018

	Notes	2018 £	2017 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	2	27,172	30,847
Cash at bank and in hand:		71,174	66,311
Total current assets:		98,346	97,158
Creditors: amounts falling due within one year:	3	( 17,125 )	( 19,164 )
Net current assets (liabilities):		81,221	77,994
Total assets less current liabilities:		81,221	77,994
Total net assets (liabilities):		81,221	77,994

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	81,121	77,894
Shareholders funds:	81,221	77,994

For the year ending 31 August 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 May 2019
And Signed On Behalf Of The Board By:

Name: Syed Naseem Ul-Hassan SHAH,
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the Profit and Loss account represents invoiced amounts for services provided during the year, excluding Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write of the cost or valuation less residual value of each asset over its expected useful life as follows:
Land and buildings - 2% reducing balance
Plant and Machinery - 20% straight line
Fixtures and fittings - 10% straight line
Office equipment - 25% straight line
Motor vehicles - 25% straight line

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Debtors

	2018 £	2017 £
Trade debtors	27,072	30,747
Other debtors	100	100
Total	27,172	30,847

Notes to the Financial Statements

for the Period Ended 31 August 2018

3.Creditors: amounts falling due within one year note

	2018 £	2017 £
Trade creditors	944	837
Taxation and social security	15,581	17,427
Other creditors	600	900
Total	17,125	19,164

Director:		Syed Naseem Ul-Hassan SHAH,
		Samia , BERKOUZ


Secretary:		Cooper Faure Limited


Registered office:		Front Suite, First Floor 131 High Street Teddington Middlesex TW11 8HH


Company Registration Number:		09225090 (England and Wales)

Accounts Submission