Abbreviated Company Accounts - REALMAGINE LTD

09408454 REALMAGINE LTD 2016-01-31 false 2015-01-27 2016-01-31 true 09408454 2015-01-27 2016-01-31 09408454 2016-01-31 09408454 uk-gaap-cd-bus:Director1 2015-01-27 2016-01-31 09408454 uk-gaap-cd-bus:Director2 2015-01-27 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-27 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 09408454

REALMAGINE LTD

Abbreviated Accounts

31 January 2016

REALMAGINE LTD Registered Number 09408454

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	2,713
		2,713
Current assets
Debtors	3	3,300
Cash at bank and in hand		10,023
		13,323
Creditors: amounts falling due within one year	4	(15,873)
Net current assets (liabilities)		(2,550)
Total assets less current liabilities		163
Total net assets (liabilities)		163
Capital and reserves
Called up share capital	5	100
Profit and loss account		63
Shareholders' funds		163

For the year ending 31 January 2016 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 July 2016

And signed on their behalf by:
Shaun Moreland, Director

REALMAGINE LTD Registered Number 09408454

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

2Tangible fixed assets

	£
Cost
Additions	4,070
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	4,070
Depreciation
Charge for the year	1,357
On disposals	-
At 31 January 2016	1,357
Net book values
At 31 January 2016	2,713

3Debtors

	2016 £
Debtors include the following amounts due after more than one year	3,300

4Creditors

	2016 £
Secured Debts	15,873

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

	2016 £
100 Ordinary shares of £1 each	100