REALEDGE ASSOCIATES LIMITED Accounts filed on 31-01-2014

REALEDGE ASSOCIATES LIMITED - Company Information

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REALEDGE ASSOCIATES LIMITED

Company Registration Number:
07119449 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

Company Information
for the Period Ended 31st January 2014

Director:		Ajay Rathor
		John Shawe-Taylor
		Gunnar Bless






Registered office:		36 Fernleigh Road


		London

		N21 3AL




Company Registration Number:		07119449 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	4	2,174	3,758
Total fixed assets:		2,174	3,758
Current assets
Debtors:	5	100	4,350
Cash at bank and in hand:		32,814	11,708
Total current assets:		32,914	16,058
Creditors
Creditors: amounts falling due within one year	6	21,175	8,203
Net current assets (liabilities):		11,739	7,855
Total assets less current liabilities:		13,913	11,613
Total net assets (liabilities):		13,913	11,613

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	300	300
Profit and Loss account:		13,613	11,313
Total shareholders funds:		13,913	11,613

For the year ending 31 January 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ajay Rathor
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared on the going concern basis under the historical cost accounting convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The Directors have considered the future forecasts and on-going strategy when assessing the needs of the business and consider the Company has adequate resources at its disposal to continue its operations for the foreseeable future.

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the year. based on work done for and accepted by clients, excluding VAT.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge for depreciation is calculated to write down the cost of tangible fixed assets to their estimated residual values by equal annual instalments over their expected useful lives, which are as follows: Computing and IT equipment 3 yearsTangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge for depreciation is calculated to write down the cost of tangible fixed assets to their estimated residual values by equal annual instalments over their expected useful lives, which are as follows: Computing and IT equipment 3 years

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

4. Tangible assets

	Total
Cost	£
At 01st February 2013:	4,754
At 31st January 2014:	4,754
Depreciation
At 01st February 2013:	996
Charge for year:	1,584
At 31st January 2014:	2,580
Net book value
At 31st January 2014:	2,174
At 31st January 2013:	3,758

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

5. Debtors

	2014 £	2013 £
Trade debtors:	-	4,250
Other debtors:	100	100
Total:	100	4,350

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	1,866	-
Taxation and social security:	10,892	3,701
Accruals and deferred income:	560	240
Other creditors:	7,857	4,262
Total:	21,175	8,203

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	300	1.00 1.00	300
Total share capital:			300

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	300	1.00 1.00	300
Total share capital:			300

REALEDGE ASSOCIATES LIMITED Accounts filed on 31-01-2014