Abbreviated Company Accounts - REAL ESTATE INCOME TRUST LIMITED

REAL ESTATE INCOME TRUST LIMITED - Company Information

08020119 REAL ESTATE INCOME TRUST LIMITED 2014-12-31 false 2014-05-01 2014-12-31 true 08020119 2014-05-01 2014-12-31 08020119 2014-12-31 08020119 2014-04-30 08020119 uk-gaap-cd-bus:Director1 2014-05-01 2014-12-31 08020119 uk-gaap-cd-bus:Director2 2014-05-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 08020119

REAL ESTATE INCOME TRUST LIMITED

Abbreviated Accounts

31 December 2014

REAL ESTATE INCOME TRUST LIMITED Registered Number 08020119

Abbreviated Balance Sheet as at 31 December 2014

	Notes	31/12/2014	30/04/2014
		£	£
Fixed assets
Tangible assets	2	17,340,000	-
		17,340,000	-
Current assets
Debtors		395,083	1
Cash at bank and in hand		295,457	-
		690,540	1
Creditors: amounts falling due within one year		(18,401,249)	-
Net current assets (liabilities)		(17,710,709)	1
Total assets less current liabilities		(370,709)	1
Total net assets (liabilities)		(370,709)	1
Capital and reserves
Called up share capital	3	250,000	1
Profit and loss account		(620,709)	-
Shareholders' funds		(370,709)	1

For the year ending 31 December 2014 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 15 February 2016

And signed on their behalf by:
Mr A Hanson, Director

REAL ESTATE INCOME TRUST LIMITED Registered Number 08020119

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 May 2014	-
Additions	17,340,000
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	17,340,000
Depreciation
At 1 May 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	17,340,000
At 30 April 2014	-

3Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2014 £	30/04/2014 £
250,000 Ordinary shares of £1 each (1 shares for 30/04/2014)	250,000	1