REALEDGE ASSOCIATES LIMITED Accounts filed on 31-01-2015

REALEDGE ASSOCIATES LIMITED - Company Information

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REALEDGE ASSOCIATES LIMITED

Company Registration Number:
07119449 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

Company Information
for the Period Ended 31st January 2015

Director:		Ajay Rathor
		John Shawe-Taylor
		Gunnar Bless






Registered office:		2 Woodberry Grove


		London

		N12 0DR




Company Registration Number:		07119449 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	4	1,473	2,174
Total fixed assets:		1,473	2,174
Current assets
Debtors:	5	20,100	100
Cash at bank and in hand:		96,793	32,814
Total current assets:		116,893	32,914
Creditors
Creditors: amounts falling due within one year	6	77,567	21,175
Net current assets (liabilities):		39,326	11,739
Total assets less current liabilities:		40,799	13,913
Total net assets (liabilities):		40,799	13,913

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	7	300	300
Profit and Loss account:		40,499	13,613
Total shareholders funds:		40,799	13,913

For the year ending 31 January 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ajay Rathor
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared on the going concern basis under the historical cost accounting convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The Directors have considered the future forecasts and on-going strategy when assessing the needs of the business and consider the Company has adequate resources at its disposal to continue its operations for the foreseeable future.

Turnover policy

Consultancy income represents revenue earned during the year, based on work done for and accepted by clients, excluding VAT. Income from software licencing where the licence is accepted and agreed by the customer, is recognised over the period of the software licence granted and excludes VAT.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge for depreciation is calculated to write down the cost of tangible fixed assets to their estimated residual values by equal annual instalments over their expected useful lives, which are as follows: Computing and IT equipment 3 years

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

4. Tangible assets

	Total
Cost	£
At 01st February 2014:	4,754
Additions:	883
At 31st January 2015:	5,637
Depreciation
At 01st February 2014:	2,580
Charge for year:	1,584
At 31st January 2015:	4,164
Net book value
At 31st January 2015:	1,473
At 31st January 2014:	2,174

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

5. Debtors

	2015 £	2014 £
Trade debtors:	20,000	-
Other debtors:	100	100
Total:	20,100	100

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

6. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	-	1,866
Taxation and social security:	30,652	10,892
Accruals and deferred income:	39,677	560
Other creditors:	7,238	7,857
Total:	77,567	21,175

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

7. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	300	1.00 1.00	300
Total share capital:			300

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	300	1.00 1.00	300
Total share capital:			300

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

9. Related party disclosures

Name of the ultimate controlling party during the period:	Ajay Rathor

REALEDGE ASSOCIATES LIMITED Accounts filed on 31-01-2015