THE REAL ESTATE INVESTMENT CLUB LIMITED


THE REAL ESTATE INVESTMENT CLUB LIMITED

Company Registration Number:
10832191 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2018

Period of accounts

Start date: 22 June 2017

End date: 30 June 2018

THE REAL ESTATE INVESTMENT CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Balance sheet
Notes

THE REAL ESTATE INVESTMENT CLUB LIMITED

Balance sheet

As at 30 June 2018


Notes

2018


£
Fixed assets
Tangible assets: 2 77,250
Total fixed assets: 77,250
Current assets
Debtors:   320
Cash at bank and in hand: 1,206
Total current assets: 1,526
Net current assets (liabilities): 1,526
Total assets less current liabilities: 78,776
Creditors: amounts falling due after more than one year:   (59,750)
Total net assets (liabilities): 19,026
Capital and reserves
Called up share capital: 1
Share premium account: 24,500
Profit and loss account: (5,475)
Shareholders funds: 19,026

The notes form part of these financial statements

THE REAL ESTATE INVESTMENT CLUB LIMITED

Balance sheet statements

For the year ending 30 June 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 January 2019
and signed on behalf of the board by:

Name: Mr Nabil Gorji
Status: Director

The notes form part of these financial statements

THE REAL ESTATE INVESTMENT CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE REAL ESTATE INVESTMENT CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

2. Tangible Assets

Total
Cost £
Additions 77,250
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2018 77,250
Depreciation
Charge for year 0
On disposals 0
Other adjustments 0
At 30 June 2018 0
Net book value
At 30 June 2018 77,250