REALIT (UK) LIMITED

REALIT (UK) LIMITED

REALIT (UK) LIMITED - Company Information

Print Friendly Version

Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity 1 January 2016 31 December 2016 31 December 2016 05645706 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05645706 2015-12-31 05645706 2016-12-31 05645706 2016-01-01 2016-12-31 05645706 frs-core:CurrentFinancialInstruments 2016-12-31 05645706 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 05645706 frs-core:Non-currentFinancialInstruments 2016-12-31 05645706 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 05645706 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 05645706 frs-core:CurrentFinancialInstruments 2016-12-31 05645706 frs-core:AfterOneYear 2016-01-01 2016-12-31 05645706 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 05645706 frs-core:BetweenOneFiveYears 2016-12-31 05645706 frs-core:ComputerEquipment 2016-12-31 05645706 frs-core:ComputerEquipment 2016-01-01 2016-12-31 05645706 frs-core:ComputerEquipment 2015-12-31 05645706 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-31 05645706 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-01-01 2016-12-31 05645706 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-12-31 05645706 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-31 05645706 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-01-01 2016-12-31 05645706 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-12-31 05645706 frs-core:FurnitureFittings 2016-12-31 05645706 frs-core:FurnitureFittings 2016-01-01 2016-12-31 05645706 frs-core:FurnitureFittings 2015-12-31 05645706 frs-core:NetGoodwill 2016-12-31 05645706 frs-core:NetGoodwill 2016-01-01 2016-12-31 05645706 frs-core:NetGoodwill 2015-12-31 05645706 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-31 05645706 frs-core:InvestmentPropertyIncludedWithinPPE 2016-01-01 2016-12-31 05645706 frs-core:InvestmentPropertyIncludedWithinPPE 2015-12-31 05645706 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-31 05645706 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-01-01 2016-12-31 05645706 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-12-31 05645706 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-31 05645706 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-01-01 2016-12-31 05645706 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-12-31 05645706 frs-core:MoreThanFiveYears 2016-01-01 2016-12-31 05645706 frs-core:MoreThanFiveYears 2016-12-31 05645706 frs-core:MotorVehicles 2016-12-31 05645706 frs-core:MotorVehicles 2016-01-01 2016-12-31 05645706 frs-core:MotorVehicles 2015-12-31 05645706 frs-core:OtherResidualIntangibleAssets 2016-12-31 05645706 frs-core:OtherResidualIntangibleAssets 2016-01-01 2016-12-31 05645706 frs-core:OtherResidualIntangibleAssets 2015-12-31 05645706 frs-core:PlantMachinery 2016-12-31 05645706 frs-core:PlantMachinery 2016-01-01 2016-12-31 05645706 frs-core:PlantMachinery 2015-12-31 05645706 frs-core:Secured 2016-12-31 05645706 frs-core:Unsecured 2016-12-31 05645706 frs-core:WithinOneYear 2016-01-01 2016-12-31 05645706 frs-core:WithinOneYear 2016-12-31 05645706 frs-core:CapitalRedemptionReserve 2016-01-01 2016-12-31 05645706 frs-core:CapitalRedemptionReserve 2015-12-31 05645706 frs-core:CapitalRedemptionReserve 2016-12-31 05645706 frs-core:OtherReservesSubtotal 2016-01-01 2016-12-31 05645706 frs-core:OtherReservesSubtotal 2015-12-31 05645706 frs-core:OtherReservesSubtotal 2016-12-31 05645706 frs-core:RevaluationReserve 2016-01-01 2016-12-31 05645706 frs-core:RevaluationReserve 2015-12-31 05645706 frs-core:RevaluationReserve 2016-12-31 05645706 frs-core:SharePremium 2016-01-01 2016-12-31 05645706 frs-core:SharePremium 2015-12-31 05645706 frs-core:SharePremium 2016-12-31 05645706 frs-core:ShareCapital 2016-01-01 2016-12-31 05645706 frs-core:ShareCapital 2015-12-31 05645706 frs-core:ShareCapital 2016-12-31 05645706 frs-core:RetainedEarningsAccumulatedLosses 2016-01-01 2016-12-31 05645706 frs-core:RetainedEarningsAccumulatedLosses 2015-12-31 05645706 frs-core:RetainedEarningsAccumulatedLosses 2016-12-31 05645706 frs-countries:Asia 2016-01-01 2016-12-31 05645706 frs-countries:RestEuropeOutsideUK 2016-01-01 2016-12-31 05645706 frs-countries:NorthAmerica 2016-01-01 2016-12-31 05645706 frs-countries:RestWorldOutsideUK 2016-01-01 2016-12-31 05645706 frs-countries:SouthAmerica 2016-01-01 2016-12-31 05645706 frs-countries:UnitedKingdom 2016-01-01 2016-12-31 05645706 frs-bus:HighestPaidDirector 2016-01-01 2016-12-31 05645706 frs-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 05645706 frs-bus:CompanyLimitedByGuarantee 2016-01-01 2016-12-31 05645706 frs-bus:LimitedLiabilityPartnershipLLP 2016-01-01 2016-12-31 05645706 frs-bus:LimitedLiabilityPartnershipsSORP 2016-01-01 2016-12-31 05645706 frs-bus:FullAccounts 2016-01-01 2016-12-31 05645706 frs-bus:AbbreviatedAccounts 2016-01-01 2016-12-31 05645706 frs-bus:FRS102 2016-01-01 2016-12-31 05645706 frs-bus:EntityHasNeverTraded 2016-01-01 2016-12-31 05645706 frs-bus:EntityNoLongerTradingButTradedInPast 2016-01-01 2016-12-31 05645706 frs-bus:Audited 2016-01-01 2016-12-31 05645706 frs-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 05645706 frs-bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 05645706 frs-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 05645706 frs-bus:OrdinaryShareClass1 2015-12-31 05645706 frs-bus:OrdinaryShareClass1 2016-12-31 05645706 frs-bus:OrdinaryShareClass2 2016-01-01 2016-12-31 05645706 frs-bus:OrdinaryShareClass2 2015-12-31 05645706 frs-bus:OrdinaryShareClass2 2016-12-31 05645706 frs-bus:OrdinaryShareClass3 2016-01-01 2016-12-31 05645706 frs-bus:OrdinaryShareClass3 2015-12-31 05645706 frs-bus:OrdinaryShareClass3 2016-12-31 05645706 frs-bus:OrdinaryShareClass4 2016-01-01 2016-12-31 05645706 frs-bus:OrdinaryShareClass4 2015-12-31 05645706 frs-bus:OrdinaryShareClass4 2016-12-31 05645706 frs-bus:OrdinaryShareClass5 2016-01-01 2016-12-31 05645706 frs-bus:OrdinaryShareClass5 2015-12-31 05645706 frs-bus:OrdinaryShareClass5 2016-12-31 05645706 frs-bus:PreferenceShareClass1 2016-01-01 2016-12-31 05645706 frs-bus:PreferenceShareClass1 2015-12-31 05645706 frs-bus:PreferenceShareClass1 2016-12-31 05645706 frs-bus:PreferenceShareClass2 2016-01-01 2016-12-31 05645706 frs-bus:PreferenceShareClass2 2015-12-31 05645706 frs-bus:PreferenceShareClass2 2016-12-31 05645706 frs-bus:PreferenceShareClass3 2016-01-01 2016-12-31 05645706 frs-bus:PreferenceShareClass3 2015-12-31 05645706 frs-bus:PreferenceShareClass3 2016-12-31 05645706 frs-bus:PreferenceShareClass4 2016-01-01 2016-12-31 05645706 frs-bus:PreferenceShareClass4 2015-12-31 05645706 frs-bus:PreferenceShareClass4 2016-12-31 05645706 frs-bus:PreferenceShareClass5 2016-01-01 2016-12-31 05645706 frs-bus:PreferenceShareClass5 2015-12-31 05645706 frs-bus:PreferenceShareClass5 2016-12-31 05645706 1 2016-01-01 2016-12-31 05645706 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-01-01 2016-12-31 05645706 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-12-31 05645706 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-12-31 05645706 frs-core:LeasedAssets 2016-01-01 2016-12-31 05645706 frs-core:OwnedAssets 2016-01-01 2016-12-31 05645706 frs-core:CurrencyRisk 2016-01-01 2016-12-31 05645706 frs-core:MarketRisk 2016-01-01 2016-12-31 05645706 frs-core:InterestRateRisk 2016-01-01 2016-12-31 05645706 dpl-countries:UnitedKingdom 2016-01-01 2016-12-31 05645706 dpl-countries:Europe 2016-01-01 2016-12-31 05645706 dpl-countries:NorthAmerica 2016-01-01 2016-12-31 05645706 dpl-countries:SouthAmerica 2016-01-01 2016-12-31 05645706 dpl-countries:Asia 2016-01-01 2016-12-31 05645706 dpl-countries:RestWorldOutsideUK 2016-01-01 2016-12-31 05645706 dpl-frs:CostSales 2016-01-01 2016-12-31 05645706 dpl-frs:CostSales 2015-12-31 05645706 dpl-frs:CostSales 2016-12-31 05645706 dpl-frs:DistributionCosts 2016-01-01 2016-12-31 05645706 dpl-frs:AdministrativeExpenses 2016-01-01 2016-12-31 05645706 frs-bus:Director1 2016-01-01 2016-12-31 05645706 frs-bus:Director1 2015-12-31 05645706 frs-bus:Director1 2016-12-31 05645706 frs-bus:CompanySecretary1 2016-01-01 2016-12-31 05645706 1 2016-01-01 2016-12-31 05645706 frs-core:CurrentFinancialInstruments 1 2016-12-31 05645706 frs-core:Non-currentFinancialInstruments 1 2016-12-31 05645706 2 2016-01-01 2016-12-31 05645706 frs-core:CurrentFinancialInstruments 2 2016-12-31 05645706 frs-core:Non-currentFinancialInstruments 2 2016-12-31 05645706 3 2016-01-01 2016-12-31 05645706 frs-core:CurrentFinancialInstruments 3 2016-12-31 05645706 frs-core:Non-currentFinancialInstruments 3 2016-12-31 05645706 4 2016-01-01 2016-12-31 05645706 frs-core:CurrentFinancialInstruments 4 2016-12-31 05645706 frs-core:Non-currentFinancialInstruments 4 2016-12-31 05645706 5 2016-01-01 2016-12-31 05645706 frs-core:CurrentFinancialInstruments 5 2016-12-31 05645706 frs-core:Non-currentFinancialInstruments 5 2016-12-31 05645706 6 2016-01-01 2016-12-31 05645706 frs-core:CurrentFinancialInstruments 6 2016-12-31 05645706 frs-core:Non-currentFinancialInstruments 6 2016-12-31 05645706 7 2016-01-01 2016-12-31 05645706 frs-core:CurrentFinancialInstruments 7 2016-12-31 05645706 frs-core:Non-currentFinancialInstruments 7 2016-12-31 05645706 8 2016-01-01 2016-12-31 05645706 frs-core:CurrentFinancialInstruments 8 2016-12-31 05645706 frs-core:Non-currentFinancialInstruments 8 2016-12-31 05645706 9 2016-01-01 2016-12-31 05645706 frs-core:CurrentFinancialInstruments 9 2016-12-31 05645706 frs-core:Non-currentFinancialInstruments 9 2016-12-31 05645706 dpl-frs:Item1 2016-01-01 2016-12-31 05645706 dpl-frs:Item1 2015-12-31 05645706 dpl-frs:Item1 2016-12-31 05645706 dpl-frs:CostSales dpl-frs:Item1 2016-01-01 2016-12-31 05645706 dpl-frs:CostSales dpl-frs:Item1 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item1 2016-12-31 05645706 dpl-frs:DistributionCosts dpl-frs:Item1 2016-01-01 2016-12-31 05645706 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-01-01 2016-12-31 05645706 dpl-frs:Item2 2016-01-01 2016-12-31 05645706 dpl-frs:Item2 2015-12-31 05645706 dpl-frs:Item2 2016-12-31 05645706 dpl-frs:CostSales dpl-frs:Item2 2016-01-01 2016-12-31 05645706 dpl-frs:CostSales dpl-frs:Item2 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item2 2016-12-31 05645706 dpl-frs:DistributionCosts dpl-frs:Item2 2016-01-01 2016-12-31 05645706 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-01-01 2016-12-31 05645706 dpl-frs:Item3 2016-01-01 2016-12-31 05645706 dpl-frs:Item3 2015-12-31 05645706 dpl-frs:Item3 2016-12-31 05645706 dpl-frs:CostSales dpl-frs:Item3 2016-01-01 2016-12-31 05645706 dpl-frs:CostSales dpl-frs:Item3 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item3 2016-12-31 05645706 dpl-frs:DistributionCosts dpl-frs:Item3 2016-01-01 2016-12-31 05645706 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-01-01 2016-12-31 05645706 dpl-frs:Item4 2016-01-01 2016-12-31 05645706 dpl-frs:Item4 2015-12-31 05645706 dpl-frs:Item4 2016-12-31 05645706 dpl-frs:CostSales dpl-frs:Item4 2016-01-01 2016-12-31 05645706 dpl-frs:CostSales dpl-frs:Item4 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item4 2016-12-31 05645706 dpl-frs:DistributionCosts dpl-frs:Item4 2016-01-01 2016-12-31 05645706 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-01-01 2016-12-31 05645706 dpl-frs:Item5 2016-01-01 2016-12-31 05645706 dpl-frs:Item5 2015-12-31 05645706 dpl-frs:Item5 2016-12-31 05645706 dpl-frs:CostSales dpl-frs:Item5 2016-01-01 2016-12-31 05645706 dpl-frs:CostSales dpl-frs:Item5 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item5 2016-12-31 05645706 dpl-frs:DistributionCosts dpl-frs:Item5 2016-01-01 2016-12-31 05645706 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-01-01 2016-12-31 05645706 dpl-frs:Item6 2016-01-01 2016-12-31 05645706 dpl-frs:Item6 2015-12-31 05645706 dpl-frs:Item6 2016-12-31 05645706 dpl-frs:CostSales dpl-frs:Item6 2016-01-01 2016-12-31 05645706 dpl-frs:CostSales dpl-frs:Item6 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item6 2016-12-31 05645706 dpl-frs:DistributionCosts dpl-frs:Item6 2016-01-01 2016-12-31 05645706 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-01-01 2016-12-31 05645706 dpl-frs:Item7 2016-01-01 2016-12-31 05645706 dpl-frs:Item7 2015-12-31 05645706 dpl-frs:Item7 2016-12-31 05645706 dpl-frs:CostSales dpl-frs:Item7 2016-01-01 2016-12-31 05645706 dpl-frs:CostSales dpl-frs:Item7 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item7 2016-12-31 05645706 dpl-frs:DistributionCosts dpl-frs:Item7 2016-01-01 2016-12-31 05645706 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-01-01 2016-12-31 05645706 dpl-frs:Item8 2016-01-01 2016-12-31 05645706 dpl-frs:Item8 2015-12-31 05645706 dpl-frs:Item8 2016-12-31 05645706 dpl-frs:CostSales dpl-frs:Item8 2016-01-01 2016-12-31 05645706 dpl-frs:CostSales dpl-frs:Item8 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item8 2016-12-31 05645706 dpl-frs:DistributionCosts dpl-frs:Item8 2016-01-01 2016-12-31 05645706 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-01-01 2016-12-31 05645706 dpl-frs:Item9 2016-01-01 2016-12-31 05645706 dpl-frs:Item9 2015-12-31 05645706 dpl-frs:Item9 2016-12-31 05645706 dpl-frs:CostSales dpl-frs:Item9 2016-01-01 2016-12-31 05645706 dpl-frs:CostSales dpl-frs:Item9 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item9 2016-12-31 05645706 dpl-frs:DistributionCosts dpl-frs:Item9 2016-01-01 2016-12-31 05645706 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-01-01 2016-12-31 05645706 dpl-frs:Item10 2016-01-01 2016-12-31 05645706 dpl-frs:Item10 2015-12-31 05645706 dpl-frs:Item10 2016-12-31 05645706 dpl-frs:CostSales dpl-frs:Item10 2016-01-01 2016-12-31 05645706 dpl-frs:CostSales dpl-frs:Item10 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item10 2016-12-31 05645706 dpl-frs:DistributionCosts dpl-frs:Item10 2016-01-01 2016-12-31 05645706 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-01-01 2016-12-31 05645706 dpl-frs:Item11 2016-01-01 2016-12-31 05645706 dpl-frs:Item11 2015-12-31 05645706 dpl-frs:Item11 2016-12-31 05645706 dpl-frs:CostSales dpl-frs:Item11 2016-01-01 2016-12-31 05645706 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item11 2016-12-31 05645706 dpl-frs:DistributionCosts dpl-frs:Item11 2016-01-01 2016-12-31 05645706 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-01-01 2016-12-31 05645706 dpl-frs:Item12 2016-01-01 2016-12-31 05645706 dpl-frs:Item12 2015-12-31 05645706 dpl-frs:Item12 2016-12-31 05645706 dpl-frs:CostSales dpl-frs:Item12 2016-01-01 2016-12-31 05645706 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 05645706 dpl-frs:DistributionCosts dpl-frs:Item12 2016-01-01 2016-12-31 05645706 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-01-01 2016-12-31 05645706 1 2016-01-01 2016-12-31 05645706 frs-countries:EnglandWales 2016-01-01 2016-12-31 05645706 2014-12-31 05645706 2015-12-31 05645706 2015-01-01 2015-12-31 05645706 frs-core:CurrentFinancialInstruments 2015-12-31 05645706 frs-core:CurrentFinancialInstruments 2015-01-01 2015-12-31 05645706 frs-core:Non-currentFinancialInstruments 2015-12-31 05645706 frs-core:Non-currentFinancialInstruments 2015-01-01 2015-12-31 05645706 frs-core:CurrentFinancialInstruments 2015-01-01 2015-12-31 05645706 frs-core:CurrentFinancialInstruments 2015-12-31 05645706 frs-core:AfterOneYear 2015-01-01 2015-12-31 05645706 frs-core:BetweenOneFiveYears 2015-01-01 2015-12-31 05645706 frs-core:BetweenOneFiveYears 2015-12-31 05645706 frs-core:ComputerEquipment 2015-12-31 05645706 frs-core:ComputerEquipment 2015-01-01 2015-12-31 05645706 frs-core:ComputerEquipment 2014-12-31 05645706 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-12-31 05645706 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-01-01 2015-12-31 05645706 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2014-12-31 05645706 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-12-31 05645706 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-01-01 2015-12-31 05645706 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2014-12-31 05645706 frs-core:FurnitureFittings 2015-12-31 05645706 frs-core:FurnitureFittings 2015-01-01 2015-12-31 05645706 frs-core:FurnitureFittings 2014-12-31 05645706 frs-core:NetGoodwill 2015-12-31 05645706 frs-core:NetGoodwill 2015-01-01 2015-12-31 05645706 frs-core:NetGoodwill 2014-12-31 05645706 frs-core:InvestmentPropertyIncludedWithinPPE 2015-12-31 05645706 frs-core:InvestmentPropertyIncludedWithinPPE 2015-01-01 2015-12-31 05645706 frs-core:InvestmentPropertyIncludedWithinPPE 2014-12-31 05645706 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-12-31 05645706 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-01-01 2015-12-31 05645706 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2014-12-31 05645706 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-12-31 05645706 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-01-01 2015-12-31 05645706 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2014-12-31 05645706 frs-core:MoreThanFiveYears 2015-01-01 2015-12-31 05645706 frs-core:MoreThanFiveYears 2015-12-31 05645706 frs-core:MotorVehicles 2015-12-31 05645706 frs-core:MotorVehicles 2015-01-01 2015-12-31 05645706 frs-core:MotorVehicles 2014-12-31 05645706 frs-core:OtherResidualIntangibleAssets 2015-12-31 05645706 frs-core:OtherResidualIntangibleAssets 2015-01-01 2015-12-31 05645706 frs-core:OtherResidualIntangibleAssets 2014-12-31 05645706 frs-core:PlantMachinery 2015-12-31 05645706 frs-core:PlantMachinery 2015-01-01 2015-12-31 05645706 frs-core:PlantMachinery 2014-12-31 05645706 frs-core:Secured 2015-12-31 05645706 frs-core:Unsecured 2015-12-31 05645706 frs-core:WithinOneYear 2015-01-01 2015-12-31 05645706 frs-core:WithinOneYear 2015-12-31 05645706 frs-core:CapitalRedemptionReserve 2015-01-01 2015-12-31 05645706 frs-core:CapitalRedemptionReserve 2014-12-31 05645706 frs-core:CapitalRedemptionReserve 2015-12-31 05645706 frs-core:OtherReservesSubtotal 2015-01-01 2015-12-31 05645706 frs-core:OtherReservesSubtotal 2014-12-31 05645706 frs-core:OtherReservesSubtotal 2015-12-31 05645706 frs-core:RevaluationReserve 2015-01-01 2015-12-31 05645706 frs-core:RevaluationReserve 2014-12-31 05645706 frs-core:RevaluationReserve 2015-12-31 05645706 frs-core:SharePremium 2015-01-01 2015-12-31 05645706 frs-core:SharePremium 2014-12-31 05645706 frs-core:SharePremium 2015-12-31 05645706 frs-core:ShareCapital 2015-01-01 2015-12-31 05645706 frs-core:ShareCapital 2014-12-31 05645706 frs-core:ShareCapital 2015-12-31 05645706 frs-core:RetainedEarningsAccumulatedLosses 2015-01-01 2015-12-31 05645706 frs-core:RetainedEarningsAccumulatedLosses 2014-12-31 05645706 frs-core:RetainedEarningsAccumulatedLosses 2015-12-31 05645706 frs-countries:Asia 2015-01-01 2015-12-31 05645706 frs-countries:RestEuropeOutsideUK 2015-01-01 2015-12-31 05645706 frs-countries:NorthAmerica 2015-01-01 2015-12-31 05645706 frs-countries:RestWorldOutsideUK 2015-01-01 2015-12-31 05645706 frs-countries:SouthAmerica 2015-01-01 2015-12-31 05645706 frs-countries:UnitedKingdom 2015-01-01 2015-12-31 05645706 frs-bus:HighestPaidDirector 2015-01-01 2015-12-31 05645706 frs-bus:PrivateLimitedCompanyLtd 2015-01-01 2015-12-31 05645706 frs-bus:CompanyLimitedByGuarantee 2015-01-01 2015-12-31 05645706 frs-bus:LimitedLiabilityPartnershipLLP 2015-01-01 2015-12-31 05645706 frs-bus:LimitedLiabilityPartnershipsSORP 2015-01-01 2015-12-31 05645706 frs-bus:FullAccounts 2015-01-01 2015-12-31 05645706 frs-bus:AbbreviatedAccounts 2015-01-01 2015-12-31 05645706 frs-bus:FRS102 2015-01-01 2015-12-31 05645706 frs-bus:EntityHasNeverTraded 2015-01-01 2015-12-31 05645706 frs-bus:EntityNoLongerTradingButTradedInPast 2015-01-01 2015-12-31 05645706 frs-bus:Audited 2015-01-01 2015-12-31 05645706 frs-bus:AuditExempt-NoAccountantsReport 2015-01-01 2015-12-31 05645706 frs-bus:AuditExemptWithAccountantsReport 2015-01-01 2015-12-31 05645706 frs-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 05645706 frs-bus:OrdinaryShareClass1 2014-12-31 05645706 frs-bus:OrdinaryShareClass1 2015-12-31 05645706 frs-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 05645706 frs-bus:OrdinaryShareClass2 2014-12-31 05645706 frs-bus:OrdinaryShareClass2 2015-12-31 05645706 frs-bus:OrdinaryShareClass3 2015-01-01 2015-12-31 05645706 frs-bus:OrdinaryShareClass3 2014-12-31 05645706 frs-bus:OrdinaryShareClass3 2015-12-31 05645706 frs-bus:OrdinaryShareClass4 2015-01-01 2015-12-31 05645706 frs-bus:OrdinaryShareClass4 2014-12-31 05645706 frs-bus:OrdinaryShareClass4 2015-12-31 05645706 frs-bus:OrdinaryShareClass5 2015-01-01 2015-12-31 05645706 frs-bus:OrdinaryShareClass5 2014-12-31 05645706 frs-bus:OrdinaryShareClass5 2015-12-31 05645706 frs-bus:PreferenceShareClass1 2015-01-01 2015-12-31 05645706 frs-bus:PreferenceShareClass1 2014-12-31 05645706 frs-bus:PreferenceShareClass1 2015-12-31 05645706 frs-bus:PreferenceShareClass2 2015-01-01 2015-12-31 05645706 frs-bus:PreferenceShareClass2 2014-12-31 05645706 frs-bus:PreferenceShareClass2 2015-12-31 05645706 frs-bus:PreferenceShareClass3 2015-01-01 2015-12-31 05645706 frs-bus:PreferenceShareClass3 2014-12-31 05645706 frs-bus:PreferenceShareClass3 2015-12-31 05645706 frs-bus:PreferenceShareClass4 2015-01-01 2015-12-31 05645706 frs-bus:PreferenceShareClass4 2014-12-31 05645706 frs-bus:PreferenceShareClass4 2015-12-31 05645706 frs-bus:PreferenceShareClass5 2015-01-01 2015-12-31 05645706 frs-bus:PreferenceShareClass5 2014-12-31 05645706 frs-bus:PreferenceShareClass5 2015-12-31 05645706 1 2015-01-01 2015-12-31 05645706 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-01-01 2015-12-31 05645706 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2014-12-31 05645706 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-12-31 05645706 frs-core:LeasedAssets 2015-01-01 2015-12-31 05645706 frs-core:OwnedAssets 2015-01-01 2015-12-31 05645706 frs-core:CurrencyRisk 2015-01-01 2015-12-31 05645706 frs-core:MarketRisk 2015-01-01 2015-12-31 05645706 frs-core:InterestRateRisk 2015-01-01 2015-12-31 05645706 dpl-countries:UnitedKingdom 2015-01-01 2015-12-31 05645706 dpl-countries:Europe 2015-01-01 2015-12-31 05645706 dpl-countries:NorthAmerica 2015-01-01 2015-12-31 05645706 dpl-countries:SouthAmerica 2015-01-01 2015-12-31 05645706 dpl-countries:Asia 2015-01-01 2015-12-31 05645706 dpl-countries:RestWorldOutsideUK 2015-01-01 2015-12-31 05645706 dpl-frs:CostSales 2015-01-01 2015-12-31 05645706 dpl-frs:CostSales 2014-12-31 05645706 dpl-frs:CostSales 2015-12-31 05645706 dpl-frs:DistributionCosts 2015-01-01 2015-12-31 05645706 dpl-frs:AdministrativeExpenses 2015-01-01 2015-12-31 05645706 frs-bus:Director1 2015-01-01 2015-12-31 05645706 frs-bus:Director1 2014-12-31 05645706 frs-bus:Director1 2015-12-31 05645706 frs-bus:CompanySecretary1 2015-01-01 2015-12-31 05645706 1 2015-01-01 2015-12-31 05645706 frs-core:CurrentFinancialInstruments 1 2015-12-31 05645706 frs-core:Non-currentFinancialInstruments 1 2015-12-31 05645706 2 2015-01-01 2015-12-31 05645706 frs-core:CurrentFinancialInstruments 2 2015-12-31 05645706 frs-core:Non-currentFinancialInstruments 2 2015-12-31 05645706 3 2015-01-01 2015-12-31 05645706 frs-core:CurrentFinancialInstruments 3 2015-12-31 05645706 frs-core:Non-currentFinancialInstruments 3 2015-12-31 05645706 4 2015-01-01 2015-12-31 05645706 frs-core:CurrentFinancialInstruments 4 2015-12-31 05645706 frs-core:Non-currentFinancialInstruments 4 2015-12-31 05645706 5 2015-01-01 2015-12-31 05645706 frs-core:CurrentFinancialInstruments 5 2015-12-31 05645706 frs-core:Non-currentFinancialInstruments 5 2015-12-31 05645706 6 2015-01-01 2015-12-31 05645706 frs-core:CurrentFinancialInstruments 6 2015-12-31 05645706 frs-core:Non-currentFinancialInstruments 6 2015-12-31 05645706 7 2015-01-01 2015-12-31 05645706 frs-core:CurrentFinancialInstruments 7 2015-12-31 05645706 frs-core:Non-currentFinancialInstruments 7 2015-12-31 05645706 8 2015-01-01 2015-12-31 05645706 frs-core:CurrentFinancialInstruments 8 2015-12-31 05645706 frs-core:Non-currentFinancialInstruments 8 2015-12-31 05645706 9 2015-01-01 2015-12-31 05645706 frs-core:CurrentFinancialInstruments 9 2015-12-31 05645706 frs-core:Non-currentFinancialInstruments 9 2015-12-31 05645706 dpl-frs:Item1 2015-01-01 2015-12-31 05645706 dpl-frs:Item1 2014-12-31 05645706 dpl-frs:Item1 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item1 2015-01-01 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item1 2014-12-31 05645706 dpl-frs:CostSales dpl-frs:Item1 2015-12-31 05645706 dpl-frs:DistributionCosts dpl-frs:Item1 2015-01-01 2015-12-31 05645706 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-01-01 2015-12-31 05645706 dpl-frs:Item2 2015-01-01 2015-12-31 05645706 dpl-frs:Item2 2014-12-31 05645706 dpl-frs:Item2 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item2 2015-01-01 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item2 2014-12-31 05645706 dpl-frs:CostSales dpl-frs:Item2 2015-12-31 05645706 dpl-frs:DistributionCosts dpl-frs:Item2 2015-01-01 2015-12-31 05645706 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-01-01 2015-12-31 05645706 dpl-frs:Item3 2015-01-01 2015-12-31 05645706 dpl-frs:Item3 2014-12-31 05645706 dpl-frs:Item3 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item3 2015-01-01 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item3 2014-12-31 05645706 dpl-frs:CostSales dpl-frs:Item3 2015-12-31 05645706 dpl-frs:DistributionCosts dpl-frs:Item3 2015-01-01 2015-12-31 05645706 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-01-01 2015-12-31 05645706 dpl-frs:Item4 2015-01-01 2015-12-31 05645706 dpl-frs:Item4 2014-12-31 05645706 dpl-frs:Item4 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item4 2015-01-01 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item4 2014-12-31 05645706 dpl-frs:CostSales dpl-frs:Item4 2015-12-31 05645706 dpl-frs:DistributionCosts dpl-frs:Item4 2015-01-01 2015-12-31 05645706 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-01-01 2015-12-31 05645706 dpl-frs:Item5 2015-01-01 2015-12-31 05645706 dpl-frs:Item5 2014-12-31 05645706 dpl-frs:Item5 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item5 2015-01-01 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item5 2014-12-31 05645706 dpl-frs:CostSales dpl-frs:Item5 2015-12-31 05645706 dpl-frs:DistributionCosts dpl-frs:Item5 2015-01-01 2015-12-31 05645706 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-01-01 2015-12-31 05645706 dpl-frs:Item6 2015-01-01 2015-12-31 05645706 dpl-frs:Item6 2014-12-31 05645706 dpl-frs:Item6 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item6 2015-01-01 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item6 2014-12-31 05645706 dpl-frs:CostSales dpl-frs:Item6 2015-12-31 05645706 dpl-frs:DistributionCosts dpl-frs:Item6 2015-01-01 2015-12-31 05645706 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-01-01 2015-12-31 05645706 dpl-frs:Item7 2015-01-01 2015-12-31 05645706 dpl-frs:Item7 2014-12-31 05645706 dpl-frs:Item7 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item7 2015-01-01 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item7 2014-12-31 05645706 dpl-frs:CostSales dpl-frs:Item7 2015-12-31 05645706 dpl-frs:DistributionCosts dpl-frs:Item7 2015-01-01 2015-12-31 05645706 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-01-01 2015-12-31 05645706 dpl-frs:Item8 2015-01-01 2015-12-31 05645706 dpl-frs:Item8 2014-12-31 05645706 dpl-frs:Item8 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item8 2015-01-01 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item8 2014-12-31 05645706 dpl-frs:CostSales dpl-frs:Item8 2015-12-31 05645706 dpl-frs:DistributionCosts dpl-frs:Item8 2015-01-01 2015-12-31 05645706 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-01-01 2015-12-31 05645706 dpl-frs:Item9 2015-01-01 2015-12-31 05645706 dpl-frs:Item9 2014-12-31 05645706 dpl-frs:Item9 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item9 2015-01-01 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item9 2014-12-31 05645706 dpl-frs:CostSales dpl-frs:Item9 2015-12-31 05645706 dpl-frs:DistributionCosts dpl-frs:Item9 2015-01-01 2015-12-31 05645706 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-01-01 2015-12-31 05645706 dpl-frs:Item10 2015-01-01 2015-12-31 05645706 dpl-frs:Item10 2014-12-31 05645706 dpl-frs:Item10 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item10 2015-01-01 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item10 2014-12-31 05645706 dpl-frs:CostSales dpl-frs:Item10 2015-12-31 05645706 dpl-frs:DistributionCosts dpl-frs:Item10 2015-01-01 2015-12-31 05645706 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-01-01 2015-12-31 05645706 dpl-frs:Item11 2015-01-01 2015-12-31 05645706 dpl-frs:Item11 2014-12-31 05645706 dpl-frs:Item11 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item11 2015-01-01 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item11 2014-12-31 05645706 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 05645706 dpl-frs:DistributionCosts dpl-frs:Item11 2015-01-01 2015-12-31 05645706 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-01-01 2015-12-31 05645706 dpl-frs:Item12 2015-01-01 2015-12-31 05645706 dpl-frs:Item12 2014-12-31 05645706 dpl-frs:Item12 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item12 2015-01-01 2015-12-31 05645706 dpl-frs:CostSales dpl-frs:Item12 2014-12-31 05645706 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 05645706 dpl-frs:DistributionCosts dpl-frs:Item12 2015-01-01 2015-12-31 05645706 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-01-01 2015-12-31 05645706 1 2015-01-01 2015-12-31 05645706 frs-countries:EnglandWales 2015-01-01 2015-12-31
Registered number: 05645706
REALIT (UK) LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2016
Stevensons Chartered Accountants

6 Sylvan Gardens
Surbiton
Surrey
KT6 6PP
REALIT (UK) LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2016
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
REALIT (UK) LIMITED
Balance Sheet
As at 31 December 2016
Balance Sheet
Registered number: 05645706
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 437 876
437 876
CURRENT ASSETS
Debtors 4 80 37
Cash at bank and in hand 4,553 7,342
4,633 7,379
Creditors: Amounts Falling Due Within One Year 5 (840 ) (2,518 )
NET CURRENT ASSETS (LIABILITIES) 3,793 4,861
TOTAL ASSETS LESS CURRENT LIABILITIES 4,230 5,737
NET ASSETS 4,230 5,737
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and loss account 4,228 5,735
SHAREHOLDERS' FUNDS 4,230 5,737
Page 1
REALIT (UK) LIMITED
Balance Sheet (continued)
As at 31 December 2016
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
A Booth
23 September 2017

The notes on pages 3 to 4 form part of these financial statements.
Page 2
REALIT (UK) LIMITED
Notes to the Unaudited Accounts
For The Year Ended 31 December 2016
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

This is the first year in which the financial statements have been prepared in accordance with FRS 102. In previous years the financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (The FRSSE).

The adoption of FRS 102 has not resulted in any changes to the recognition and measurement principles previously adopted.
1.2. 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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% straight line basis
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2016 1,754
As at 31 December 2016 1,754
Depreciation
As at 1 January 2016 878
Provided during the period 439
As at 31 December 2016 1,317
Net Book Value
As at 31 December 2016 437
As at 1 January 2016 876
Page 3
REALIT (UK) LIMITED
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 December 2016
4. Debtors
2016 2015
£ £
Due within one year
VAT 80 37
80 37
5. Creditors: Amounts Falling Due Within One Year
2016 2015
£ £
Accruals and deferred income 437 432
Director's loan account 403 2,086
840 2,518
6. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
7. Related Party Transactions
The ultimate controlling party is A C Booth by virtue of ownership of 100% of the issued share capital in the company.
8. General Information
REALIT (UK) LIMITED Registered number 05645706 is a limited by shares company incorporated in England & Wales. The Registered Office is 64 Woodlands Road, Surbiton, KT6 6PY.
Page 4