Accounts filed on 31-08-2016

Accounts filed on 31-08-2016

REAL TELECOMMUNICATION LIMITED - Company Information

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REAL TELECOMMUNICATION LIMITED

Company Registration Number:
09225090 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 September 2015

End date: 31 August 2016

REAL TELECOMMUNICATION LIMITED

Abbreviated Balance sheet

As at 31 August 2016


Notes
2016
£		 11 months to
31 Aug 2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 2 30,363 18,496
Cash at bank and in hand: 43,883 31,971
Total current assets: 74,246 50,467
Creditors: amounts falling due within one year: 3 ( 18,718 ) ( 24,577 )
Net current assets (liabilities): 55,528 25,890
Total assets less current liabilities: 55,528 25,890
Total net assets (liabilities): 55,528 25,890

The notes form part of these financial statements

REAL TELECOMMUNICATION LIMITED

Balance sheet continued

As at 31 August 2016


Notes
2016
£		 11 months to
31 Aug 2015
£
Capital and reserves
Called up share capital: 4 100 100
Profit and loss account: 55,428 25,790
Shareholders funds: 55,528 25,890

For the year ending 31 August 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.

The financial statements were approved by the Board of Directors on 05 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Syed SHAH
Status: Director

The notes form part of these financial statements

REAL TELECOMMUNICATION LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements are prepared under the historical cost convention modified to include the revaluation of certain fixed assets and to comply with the financial reporting standards of the Accounting Standards Board.

    The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

    Turnover policy

    The turnover shown in the Profit and Loss account represents invoiced amounts for services provided during the year, excluding Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write of the cost or valuation less residual value of each asset over its expected useful life as follows:
    Land and buildings - 2% reducing balance
    Plant and Machinery - 20% straight line
    Fixtures and fittings - 10% straight line
    Office equipment - 25% straight line
    Motor vehicles - 25% straight line

REAL TELECOMMUNICATION LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

  • 2. Debtors


    2016
    £    		 11 months to
    31 Aug 2015
    £
    Trade debtors: 30,263 18,396
    Other debtors: 100 100
    Total: 30,363 18,496

REAL TELECOMMUNICATION LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

  • 3. Creditors: amounts falling due within one year


    2016
    £    		 11 months to
    31 Aug 2015
    £
    Trade creditors: 1,740 10,902
    Taxation and social security: 16,978 13,675
    Total: 18,718 24,577

REAL TELECOMMUNICATION LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 11 months to
    31 Aug 2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100