| Company |
The 3D Measurement Company Limited |
| Type |
Small company |
| Method |
Amounts to be obtained automatically from VT Transaction+, VT Transaction or VT Cash Book |
| Version |
Last updated June 2014 |
| Copyright |
VT Software Limited 1995-2014 |
|
| Cleared |
Notes/ Comments/ Outstanding points |
|
For advice on using this workbook, click on the Template Instructions button at the right-hand end of the VT toolbar, choose the VT Final Accounts Help Topics command from the Help menu, or refer to the printed user guide. |
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|
|
Click here for the full text of the Financial Reporting Standard for Smaller Entities (effective January 2015) |
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The iXBRL tax computation in this workbook is only suitable for periods ending on or after 1 April 2014. |
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| The 3D Measurement Company Limited |
| Registered number: |
08357390 |
| Abbreviated Balance Sheet |
| as at 30 September 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
16,000 |
|
|
- |
| Tangible assets |
3 |
|
|
63,052 |
|
|
- |
|
|
|
|
79,052 |
|
|
- |
|
| Current assets |
| Debtors |
|
|
73,360 |
|
|
2 |
| Cash at bank and in hand |
|
|
43,130 |
|
|
- |
|
|
|
116,490 |
|
|
2 |
|
| Creditors: amounts falling due within one year |
|
|
(129,559) |
|
|
- |
|
| Net current (liabilities)/assets |
|
|
|
(13,069) |
|
|
2 |
|
| Total assets less current liabilities |
|
|
|
65,983 |
|
|
2 |
|
|
| Provisions for liabilities |
|
|
|
(7,602) |
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|
- |
|
|
| Net assets |
|
|
|
58,381 |
|
|
2 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
58,379 |
|
|
- |
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| Shareholders' funds |
|
|
|
58,381 |
|
|
2 |
|
|
|
|
|
|
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| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
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|
|
| Mr A Stanley |
| Director |
| Approved by the board on 10 June 2015 |
|
| The 3D Measurement Company Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 September 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
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Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers. Turnover is recognised when the services are provided to the customer. |
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Depreciation |
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Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Leasehold improvements |
20% straight line |
|
Plant and machinery |
25% straight line |
|
Office and computer equipment |
33.33% straight line |
|
|
Deferred taxation |
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Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse. |
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|
Leasing and hire purchase commitments |
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Rentals paid under operating leases are charged to income on a straight line basis over the lease term. |
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|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
Additions |
20,000 |
|
At 30 September 2014 |
20,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
Provided during the year |
4,000 |
|
At 30 September 2014 |
4,000 |
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|
|
|
|
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Net book value |
|
At 30 September 2014 |
16,000 |
|
|
|
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|
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|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
Additions |
86,022 |
|
Disposals |
(220) |
|
At 30 September 2014 |
85,802 |
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the year |
22,750 |
|
At 30 September 2014 |
22,750 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2014 |
63,052 |
|
|
|
|
|
|
|
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| 4 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
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