REALLYMOVING.COM_LTD - Accounts

REALLYMOVING.COM LTD. - Company Information

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Company Registration No. 03836417 (England and Wales)

REALLYMOVING.COM LTD

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

Faulkner House

Victoria Street

Rayner Essex LLP

St Albans

Chartered Accountants

Herts

AL1 3SE

REALLYMOVING.COM LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

REALLYMOVING.COM LTD

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

7,236

5,275

Current assets

Debtors

272,060

238,316

Cash at bank and in hand

795,241

777,394

1,067,301

1,015,710

Creditors: amounts falling due within one year

(413,424)

(323,097)

Net current assets

653,877

692,613

Total assets less current liabilities

661,113

697,888

661,113

697,888

Capital and reserves

Called up share capital

168

Share premium account

192,971

Other reserves

Profit and loss account

467,965

504,740

Shareholders' funds

661,113

697,888

For the financial year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 27 May 2016

R J Houghton

Director

Company Registration No. 03836417

REALLYMOVING.COM LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Website development

33.33% straight line

Fixtures, fittings and equipment

33.33% straight line

1.5

Pensions

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

1.6

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

1.7

Foreign currency translation

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

REALLYMOVING.COM LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 SEPTEMBER 2015

- 3 -

Fixed assets

Tangible assets

Cost

At 1 October 2014

47,744

Additions

5,539

At 30 September 2015

53,283

Depreciation

At 1 October 2014

42,469

Charge for the year

3,578

At 30 September 2015

46,047

Net book value

At 30 September 2015

7,236

At 30 September 2014

5,275

Share capital

2015

2014

Allotted, called up and fully paid

3,343,935 Ordinary shares of £ 0.00005 each

168