3D_GENERATION_LIMITED - Accounts

3D GENERATION LIMITED - Company Information

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Company Registration No. 08661221 (England and Wales)

3D GENERATION LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2014

3D GENERATION LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

3D GENERATION LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 AUGUST 2014

- 1 -

2014

Notes

Fixed assets

Tangible assets

16,478

Current assets

Debtors

14,170

Cash at bank and in hand

58,192

72,362

Creditors: amounts falling due within one year

(79,250)

Net current liabilities

(6,888)

Total assets less current liabilities

9,590

Capital and reserves

Called up share capital

Profit and loss account

9,588

Shareholders' funds

9,590

For the financial period ended 31 August 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 28 April 2015

Mr A Harrison

Director

Company Registration No. 08661221

3D GENERATION LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 AUGUST 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company is expected to continue to generate positive cash flows on its own account for the foreseeable future. On this basis, and on his assessment of the company's financial position, the company director has a reasonable expectation that the company will be able to continue in operational existence for the foreseeable future. Thus the going concern basis of accounting has been adopted in preparing the annual financial statements.

1.2

Turnover

Turnover represents amounts receivable for printers, scanners and support services net of VAT.

1.3

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

25% Straight Line

Fixtures, fittings & equipment

20% Straight Line

Fixed assets

Tangible assets

Cost

At 23 August 2013

Additions

21,201

At 31 August 2014

21,201

Depreciation

At 23 August 2013

Charge for the period

4,723

At 31 August 2014

4,723

Net book value

At 31 August 2014

16,478

3D GENERATION LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE PERIOD ENDED 31 AUGUST 2014

- 3 -

Share capital

2014

Allotted, called up and fully paid

1 Ordinary A Share of £1 each

1 Ordinary B Share of £1 each

Upon incorporation 2 ordinary shares of £1 each were issued and later converted into 1 ordinary A share and 1 ordinary B share of £1 each.