Abbreviated Company Accounts - REALTEXT LIMITED

08239151 REALTEXT LIMITED 2013-10-31 false 2012-10-03 2013-10-31 true 08239151 2012-10-03 2013-10-31 08239151 2013-10-31 08239151 uk-gaap-cd-bus:Director1 2012-10-03 2013-10-31 08239151 uk-gaap-cd-bus:Director2 2012-10-03 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-03 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 08239151

REALTEXT LIMITED

Abbreviated Accounts

31 October 2013

REALTEXT LIMITED Registered Number 08239151

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013
		£
Called up share capital not paid		-
Fixed assets
Intangible assets	2	12,000
Tangible assets	3	9,995
		21,995
Current assets
Debtors	4	21,049
Cash at bank and in hand		3,224
		24,273
Prepayments and accrued income		4,893
Creditors: amounts falling due within one year		(32,221)
Net current assets (liabilities)		(3,055)
Total assets less current liabilities		18,940
Creditors: amounts falling due after more than one year		(74,998)
Total net assets (liabilities)		(56,058)
Capital and reserves
Called up share capital	5	2
Profit and loss account		(56,060)
Shareholders' funds		(56,058)

For the year ending 31 October 2013 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.

Approved by the Board on 25 October 2015

And signed on their behalf by:
Reza Maghzian, Director

REALTEXT LIMITED Registered Number 08239151

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover for the year comes from transcription services

Tangible assets depreciation policy
Assets are depreciation on a reducing balance method Computers & software 33%, Fixtures & Fittings 25%

2Intangible fixed assets

	£
Cost
Additions	12,000
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	12,000
Amortisation
Charge for the year	-
On disposals	-
At 31 October 2013	-
Net book values
At 31 October 2013	12,000

Goodwill acquired on acquisition of assets and trade from the liquidator of Sellers Legal Services

3Tangible fixed assets

	£
Cost
Additions	14,500
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	14,500
Depreciation
Charge for the year	4,505
On disposals	-
At 31 October 2013	4,505
Net book values
At 31 October 2013	9,995

4Debtors

	2013 £
Debtors include the following amounts due after more than one year	0

There are no amounts due after more than one year

5Called Up Share Capital
Allotted, called up and fully paid:

	2013 £
2 Ordinary shares of £1 each	2