Real Time Create Ltd - Limited company - abbreviated

REGISTERED NUMBER: 08513695 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 2 May 2013 to 31 May 2014

for

Real Time Create Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

S P Bell

REGISTERED OFFICE:

3rd Floor

Generator Studios

Trafalgar Street

Newcastle upon Tyne

NE1 2LA

REGISTERED NUMBER:

08513695 (England and Wales)

ACCOUNTANTS:

Kinsey Jones Chartered Accountants

4 Lansdowne Terrace

Gosforth

Newcastle on Tyne

Tyne and Wear

NE3 1HN

CURRENT ASSETS

Cash at bank and in hand

24,150

CREDITORS

Amounts falling due within one year

23,226

NET CURRENT ASSETS

924

TOTAL ASSETS LESS CURRENT
LIABILITIES

924

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

824

SHAREHOLDERS' FUNDS

924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 March 2015 and were signed by:

S P Bell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

The following reproduces the text of the report prepared for the director in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for

the period ended 31 May 2014 set out on pages three to five and you consider that the company is

exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to

assist you to fulfil your statutory responsibilities, from the accounting records and information and

explanations supplied to us.