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REGISTERED NUMBER: 03533075 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

REVIEW CENTRE LIMITED

REVIEW CENTRE LIMITED (REGISTERED NUMBER: 03533075)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


REVIEW CENTRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTORS: G P Collins
M K Ambros





REGISTERED OFFICE: Indigo House
Mulberry Business Park
Fishponds Road
Wokingham
RG41 2GY





REGISTERED NUMBER: 03533075 (England and Wales)





AUDITORS: Haines Watts
Chartered Accountants and Statutory Auditors
Advantage
87 Castle Street
Reading
Berkshire
RG1 7SN

REVIEW CENTRE LIMITED (REGISTERED NUMBER: 03533075)

BALANCE SHEET
31 DECEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 21,156 1,923
Tangible assets 5 1,018 723
22,174 2,646

CURRENT ASSETS
Debtors 6 209,755 80,565
Cash at bank and in hand 160,176 109,418
369,931 189,983
CREDITORS
Amounts falling due within one year 7 273,692 80,766
NET CURRENT ASSETS 96,239 109,217
TOTAL ASSETS LESS CURRENT
LIABILITIES

118,413

111,863

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 118,411 111,861
SHAREHOLDERS' FUNDS 118,413 111,863

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors on
28 September 2018 and were signed on its behalf by:





G P Collins - Director


REVIEW CENTRE LIMITED (REGISTERED NUMBER: 03533075)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017


1. STATUTORY INFORMATION

Review Centre Limited is a private company, limited by shares , registered in England 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
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Income is earned from a number of streams through the company's website. Revenue is recognised
immediately once the right to consideration is obtained.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are
measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling
at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at
the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2016 - 4 ) .

REVIEW CENTRE LIMITED (REGISTERED NUMBER: 03533075)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2017


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2017 1,362,953
Additions 24,646
At 31 December 2017 1,387,599
AMORTISATION
At 1 January 2017 1,361,030
Charge for year 5,413
At 31 December 2017 1,366,443
NET BOOK VALUE
At 31 December 2017 21,156
At 31 December 2016 1,923

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2017 17,964
Additions 1,879
Disposals (14,668 )
At 31 December 2017 5,175
DEPRECIATION
At 1 January 2017 17,241
Charge for year 1,584
Eliminated on disposal (14,668 )
At 31 December 2017 4,157
NET BOOK VALUE
At 31 December 2017 1,018
At 31 December 2016 723

REVIEW CENTRE LIMITED (REGISTERED NUMBER: 03533075)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2017


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 60,083 40,968
Amounts owed by group undertakings 798 -
Other debtors 148,874 39,597
209,755 80,565

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 4,844 3,096
Amounts owed to group undertakings - 415
Taxation and social security 88,801 35,144
Other creditors 180,047 42,111
273,692 80,766

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Ben Loveday FCCA (Senior Statutory Auditor)
for and on behalf of Haines Watts

9. RELATED PARTY DISCLOSURES

Trumpet Media Limited
The immediate parent company.

Provided a loan to its immediate parent during the year.

Also during the year, the company paid dividends of £350,496 to its immediate parent company.

Amount due from (2016: to) Trumpet Media Limited at the balance sheet date is £798 (2016: £415).

eKomi Limited
The subsidiary of the ultimate parent company.

During the year, the company paid monitoring fees of £8,400 to eKomi Limited. Also during the year,
the company provided services to eKomi Limited totalling £1,663.

Amount due to eKomi Limited at the balance sheet date is £18,900 (2016: £10,500).

10. ULTIMATE CONTROLLING PARTY

Medici Holding GmbH, a company incorporated in Germany, is regarded by the directors as the
company's ultimate parent company.

The ultimate controlling party is not known.