3Form (UK) Limited - Period Ending 2015-02-28

28 February 2015

Ordinary of £1 each

3FORM (UK) LIMITED - Company Information

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Registration number: 09148258

3Form (UK) Limited

Unaudited Abbreviated Accounts

for the Period from 25 July 2014 to 28 February 2015

3Form (UK) Limited
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

2 to 3

3Form (UK) Limited
(Registration number: 09148258)
Abbreviated Balance Sheet at 28 February 2015

	Note	28 February 2015 £
Fixed assets
Tangible fixed assets		65,413
Current assets
Stocks		28,213
Debtors		17,856
Cash at bank and in hand		12,729
		58,798
Creditors: Amounts falling due within one year		(170,049)
Net current liabilities		(111,251)
Net liabilities		(45,838)
Capital and reserves
Profit and loss account		(45,838)
Shareholders' deficit		(45,838)

For the year ending 28 February 2015 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 director acknowledges his 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 director on 23 September 2015

Mr Chris Nagle
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

3Form (UK) Limited
Notes to the Abbreviated Accounts for the Period from 25 July 2014 to 28 February 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% Reducing balance
Office equipment	33% Straight line

Stock

Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Page 2

3Form (UK) Limited
Notes to the Abbreviated Accounts for the Period from 25 July 2014 to 28 February 2015
......... continued

2	Fixed assets

	Tangible assets £	Total £
Cost
Additions	84,038	84,038
At 28 February 2015	84,038	84,038
Depreciation
Charge for the period	18,625	18,625
At 28 February 2015	18,625	18,625
Net book value
At 28 February 2015	65,413	65,413

3	Share capital

Allotted, called up and fully paid shares

Page 3