Abbreviated Company Accounts - R . E . A . L . TRAINING (UK) LIMITED

R . E . A . L . TRAINING (UK) LIMITED - Company Information

Registered Number 04903461

R . E . A . L . TRAINING (UK) LIMITED

Abbreviated Accounts

30 September 2015

R . E . A . L . TRAINING (UK) LIMITED Registered Number 04903461

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	7,875	7,732
Investments		-	-
		7,875	7,732
Current assets
Stocks		3,400	4,000
Debtors		-	-
Investments		-	-
Cash at bank and in hand		2,434	1,737
		5,834	5,737
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(29,068)	(29,067)
Net current assets (liabilities)		(23,234)	(23,330)
Total assets less current liabilities		(15,359)	(15,598)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(15,359)	(15,598)
Capital and reserves
Called up share capital		2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(15,361)	(15,600)
Shareholders' funds		(15,359)	(15,598)

For the year ending 30 September 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.

Approved by the Board on 3 November 2015

And signed on their behalf by:
Mr Geoff Whiting, Director

R . E . A . L . TRAINING (UK) LIMITED Registered Number 04903461

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

Tangible assets depreciation policy
Fixtures Plant Office Straight Line 25%

2Tangible fixed assets

	£
Cost
At 1 October 2014	11,122
Additions	143
Disposals	0
Revaluations	0
Transfers	0
At 30 September 2015	11,265
Depreciation
At 1 October 2014	3,390
Charge for the year	0
On disposals	0
At 30 September 2015	3,390
Net book values
At 30 September 2015	7,875
At 30 September 2014	7,732