Abbreviated Company Accounts - THIRD REALM LIMITED

Abbreviated Company Accounts - THIRD REALM LIMITED


Registered Number 08714554

THIRD REALM LIMITED

Abbreviated Accounts

31 October 2014

THIRD REALM LIMITED Registered Number 08714554

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014
£
Fixed assets
Intangible assets 2 7,480
7,480
Current assets
Debtors 30
Cash at bank and in hand 9,902
9,932
Creditors: amounts falling due within one year (2,480)
Net current assets (liabilities) 7,452
Total assets less current liabilities 14,932
Total net assets (liabilities) 14,932
Capital and reserves
Called up share capital 3 105
Share premium account 14,925
Profit and loss account (98)
Shareholders' funds 14,932
  • For the year ending 31 October 2014 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 1 July 2015

And signed on their behalf by:
Lee Price, Director

THIRD REALM LIMITED Registered Number 08714554

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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
There was no turnover in the period

Intangible assets amortisation policy
No amortisation as the assets were purchased shortly before the period end

2Intangible fixed assets
£
Cost
Additions 7,480
Disposals -
Revaluations -
Transfers -
At 31 October 2014 7,480
Amortisation
Charge for the year -
On disposals -
At 31 October 2014 -
Net book values
At 31 October 2014 7,480
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
30 A Ordinary shares of £1 each 30
75 B Ordinary shares of £1 each 75

B ordinary shares were issued at a premium