Abbreviated Company Accounts - PROJECT 3D LTD

Abbreviated Company Accounts - PROJECT 3D LTD

DANIELA ERASMUS LTD - Company Information

Print Friendly Version

Registered Number 06476702

PROJECT 3D LTD

Abbreviated Accounts

31 January 2014

PROJECT 3D LTD Registered Number 06476702

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 779 1,038
779 1,038
Current assets
Stocks 860 2,185
Debtors 935 -
Cash at bank and in hand 13,679 9,709
15,474 11,894
Creditors: amounts falling due within one year (8,958) (7,863)
Net current assets (liabilities) 6,516 4,031
Total assets less current liabilities 7,295 5,069
Total net assets (liabilities) 7,295 5,069
Capital and reserves
Called up share capital 1 1
Profit and loss account 7,294 5,068
Shareholders' funds 7,295 5,069
  • For the year ending 31 January 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 September 2014

And signed on their behalf by:
Daniela Leijenaar, Director

PROJECT 3D LTD Registered Number 06476702

Notes to the Abbreviated Accounts for the period ended 31 January 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities

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

Fixture, fittings and equipment - 25% reducing balance Method

Other accounting policies
Stock

Work in progress is valued at the lower of cost and net realisable value.

2Tangible fixed assets
£
Cost
At 1 February 2013 2,446
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 2,446
Depreciation
At 1 February 2013 1,408
Charge for the year 259
On disposals -
At 31 January 2014 1,667
Net book values
At 31 January 2014 779
At 31 January 2013 1,038