Real Time Software Systems Limited - Accounts to registrar - small 17.2
Real Time Software Systems Limited - Accounts to registrar - small 17.2
REGISTERED NUMBER: |
REAL TIME SOFTWARE SYSTEMS LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2016 |
REAL TIME SOFTWARE SYSTEMS LIMITED (REGISTERED NUMBER: 02873056) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2016 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
REAL TIME SOFTWARE SYSTEMS LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST DECEMBER 2016 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
5 Gernon Walk |
Letchworth Garden City |
Hertfordshire |
SG6 3HW |
REAL TIME SOFTWARE SYSTEMS LIMITED (REGISTERED NUMBER: 02873056) |
BALANCE SHEET |
31ST DECEMBER 2016 |
2016 | 2015 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Share premium |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
REAL TIME SOFTWARE SYSTEMS LIMITED (REGISTERED NUMBER: 02873056) |
BALANCE SHEET - continued |
31ST DECEMBER 2016 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on on its behalf by: |
REAL TIME SOFTWARE SYSTEMS LIMITED (REGISTERED NUMBER: 02873056) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2016 |
1. | STATUTORY INFORMATION |
Real Time Software Systems Limited is a |
and Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Fixtures and fittings | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
At 1st January 2016 |
and 31st December 2016 |
DEPRECIATION |
At 1st January 2016 |
and 31st December 2016 |
NET BOOK VALUE |
At 31st December 2016 |
At 31st December 2015 |
REAL TIME SOFTWARE SYSTEMS LIMITED (REGISTERED NUMBER: 02873056) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST DECEMBER 2016 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Trade debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
7. | FIRST YEAR ADOPTION |
The company transitioned from the previously extant UK GAAP to FRS 102, section 1A at 1st |
January 2015. |