REAL CAPITAL INVESTMENTS LIMITED

REAL CAPITAL INVESTMENTS LIMITED

REAL CAPITAL INVESTMENTS LIMITED - Company Information

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REAL CAPITAL INVESTMENTS LIMITED

Company Registration Number:
08317310 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

REAL CAPITAL INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

REAL CAPITAL INVESTMENTS LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 6,546 15,987
Investments: 3 38,618 38,618
Total fixed assets: 45,164 54,605
Current assets
Debtors:   356,007 243,007
Cash at bank and in hand: 6,046 78,563
Total current assets: 362,053 321,570
Creditors: amounts falling due within one year:   (622,349) (555,059)
Net current assets (liabilities): (260,296) (233,489)
Total assets less current liabilities: (215,132) (178,884)
Total net assets (liabilities): (215,132) (178,884)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (215,133) (178,885)
Shareholders funds: (215,132) (178,884)

The notes form part of these financial statements

REAL CAPITAL INVESTMENTS LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2019
and signed on behalf of the board by:

Name: A Shah
Status: Director

The notes form part of these financial statements

REAL CAPITAL INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

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

REAL CAPITAL INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 63,192
At 31 December 2018 63,192
Depreciation
At 01 January 2018 47,205
Charge for year 9,441
At 31 December 2018 56,646
Net book value
At 31 December 2018 6,546
At 31 December 2017 15,987

REAL CAPITAL INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Fixed investments

Fixed investments are shown at cost.

REAL CAPITAL INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

4. Related party transactions

As at the balance sheet date the company owes £479,770 (2017: £434,035) to Buraq International Limited, a company in which directors have an interest.