Real Find Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: SC382385 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2015

for

Real Find Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D W L Marshall

SECRETARY:

REGISTERED OFFICE:

1 Exchange Crescent

Conference Square

Edinburgh

EH3 8AN

REGISTERED NUMBER:

SC382385 (Scotland)

ACCOUNTANTS:

MMG Archbold

Chartered Accountants

Chapelshade House

78-84 Bell Street

Dundee

DD1 1RQ

FIXED ASSETS

Tangible assets

2

296

207

CURRENT ASSETS

Debtors

162

961

Cash at bank

6,470

13,730

6,632

14,691

CREDITORS

Amounts falling due within one year

16,667

16,245

NET CURRENT LIABILITIES

(10,035

)

(1,554

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(9,739

)

(1,347

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(9,740

)

(1,348

)

SHAREHOLDERS' FUNDS

(9,739

)

(1,347

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 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 25 March 2016 and were signed by:

D W L Marshall - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The director has a reasonable expectation that the company has adequate resources to continue in operational

existence for the foreseeable future. Thus he continues to adopt the going concern basis of accounting in

preparing the financial statements.

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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as

a small company.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

972

Additions

307

At 30 June 2015

1,279

DEPRECIATION

At 1 July 2014

765

Charge for year

218

At 30 June 2015

983

NET BOOK VALUE

At 30 June 2015

296

At 30 June 2014

207

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1