3D Engineering Surveys Limited Small abbreviated accounts

3D ENGINEERING SURVEYS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 07961832

3D ENGINEERING SURVEYS LIMITED

ABBREVIATED ACCOUNTS

28 February 2015

SOUTHON & CO

Chartered Accountants

6 The Parade

Exmouth

Devon

EX8 1RL

3D ENGINEERING SURVEYS LIMITED

ACCOUNTANTS' REPORT TO THE DIRECTORS OF 3D ENGINEERING

SURVEYS LIMITED

YEAR ENDED 28 FEBRUARY 2015

As described on the balance sheet, the directors of the company are responsible for the preparation of the abbreviated accounts for the year ended 28 February 2015.

You consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions we have compiled these unaudited abbreviated accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

SOUTHON & CO Chartered Accountants

6 The Parade Exmouth Devon UK EX8 1RL

23 November 2015

3D ENGINEERING SURVEYS LIMITED

ABBREVIATED BALANCE SHEET

28 February 2015

	2015	2014
Note	£	£	£
FIXED ASSETS	2
Tangible assets		25,876	30,015
		---------	---------
		25,876	30,015
		---------	---------

CURRENT ASSETS

Debtors	34,500		35,919

CREDITORS: Amounts falling due within one year	39,440		48,401
	---------		---------
NET CURRENT LIABILITIES		( 4,940)	( 12,482)
		---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES		20,936	17,533
		---------	---------

CAPITAL AND RESERVES

Called up equity share capital	3		100	100
Profit and loss account		20,836	17,433
		---------	---------
SHAREHOLDERS' FUNDS		20,936	17,533
		---------	---------

For the year ended 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 23 November 2015 , and are signed on their behalf by:

S Verth

Company Registration Number: 07961832

3D ENGINEERING SURVEYS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 28 FEBRUARY 2015

1. ACCOUNTING POLICIES

Basis of accounting

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

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 20% of Net Book Value

Motor Vehicles - 25% of Net Book Value

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 March 2014	44,232
Additions	4,790
Disposals	( 3,280)
	---------
At 28 February 2015	45,742
	---------

DEPRECIATION

At 1 March 2014	14,217
Charge for year	6,469
On disposals	( 820)
	---------
At 28 February 2015	19,866
	---------

NET BOOK VALUE

At 28 February 2015	25,876
	---------

At 28 February 2014	30,015
	---------

3. SHARE CAPITAL

Allotted, called up and fully paid:

2015	2014
No	£	No	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----
	100	100	100	100
	----	----	----	----