Reality In Virtual Reality Limited
Reality In Virtual Reality Limited
Registered number: 10659585
Unaudited Financial Statements
For The Year Ended 31 March 2018
Reality In Virtual Reality Limited
Balance Sheet
As at
31 March 2018
Balance Sheet
Registered number:
10659585
| 2018 | ||
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| £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
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| Accruals and deferred income |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
( |
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Notes
1.
Secured Creditors
Of the creditors falling due after more than one year the following amounts are secured.
The creditor represents a loan made by Mr B Hermer (Director) of £20,000 secured by Company Debenture for the purpose of working capital. The loan is repayable over 48 months commencing from 1 April 2018. The loan may be repaid in total or in part at any time prior to the expiry of the loan period subject to a charge of 3 months interest.
| 2018 | |
|---|---|
| £ | |
| Other Creditors | 20,000 |
2.
General Information
Reality In Virtual Reality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10659585 . The registered office is Unit 6e Southfield Road, Kineton Road Industrial Estate, Southam, CV47 0FB.
Reality In Virtual Reality Limited
Balance Sheet (continued)
As at
31 March 2018
Directors' responsibilities:
-
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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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