Abbreviated Company Accounts - REALMCRAFT LTD

Registered Number 07376394

REALMCRAFT LTD

Abbreviated Accounts

30 September 2016

REALMCRAFT LTD Registered Number 07376394

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	613	817
		613	817
Current assets
Debtors		3,370	5,544
Cash at bank and in hand		18,091	22,252
		21,461	27,796
Creditors: amounts falling due within one year		(5,884)	(13,127)
Net current assets (liabilities)		15,577	14,669
Total assets less current liabilities		16,190	15,486
Total net assets (liabilities)		16,190	15,486
Capital and reserves
Called up share capital		1	1
Profit and loss account		16,189	15,485
Shareholders' funds		16,190	15,486

For the year ending 30 September 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 7 April 2017

And signed on their behalf by:
A Stanbridge, Director

REALMCRAFT LTD Registered Number 07376394

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover comprises the invoiced value of services supplied by the company, net of value added tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of fixed assets, less estimated residual value, over their expected useful lives on the following basis:

Office equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2015	1,432
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	1,432
Depreciation
At 1 October 2015	615
Charge for the year	204
On disposals	-
At 30 September 2016	819
Net book values
At 30 September 2016	613
At 30 September 2015	817