3D KITCHENS LIMITED

3D KITCHENS LIMITED

3D KITCHENS LIMITED - Company Information

Print Friendly Version

3D KITCHENS LIMITED

Company Registration Number:
06853600 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

3D KITCHENS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

3D KITCHENS LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 284,498 90,140
Total fixed assets: 284,498 90,140
Current assets
Stocks: 109,213 121,347
Debtors:   606,514 218,427
Cash at bank and in hand: 6,871 95,338
Total current assets: 722,598 435,112
Creditors: amounts falling due within one year:   (1,866,670) (841,881)
Net current assets (liabilities): (1,144,072) (406,769)
Total assets less current liabilities: (859,574) (316,629)
Creditors: amounts falling due after more than one year:     (101,666)
Provision for liabilities: (4,441) (7,626)
Total net assets (liabilities): (864,015) (425,921)
Capital and reserves
Called up share capital: 131 131
Share premium account: 29,969 29,969
Profit and loss account: (894,115) (456,021)
Shareholders funds: (864,015) (425,921)

The notes form part of these financial statements

3D KITCHENS LIMITED

Balance sheet statements

For the year ending 31 March 2020 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 22 March 2021
and signed on behalf of the board by:

Name: J Evans
Status: Director

The notes form part of these financial statements

3D KITCHENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and VAT. Turnover includes revenue earned from the sale of goods and services rendered. Turnover is reduced for estimated customer returns, rebates and similar allowances.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed asset, less their estimated residual value, over the estimated useful lives on the following basis -Leasehold - 1% on costVehicles - 20% net book valueFixture & fittings - 20% on costComputers - 10% on cost

3D KITCHENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 17 22

3D KITCHENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 151,833
Additions 216,951
At 31 March 2020 368,784
Depreciation
At 01 April 2019 61,693
Charge for year 22,593
At 31 March 2020 84,286
Net book value
At 31 March 2020 284,498
At 31 March 2019 90,140