3D Project Solutions Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04807144

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2015

FOR

3D PROJECT SOLUTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P A E Bernard

SECRETARY:

Ms V E Brown

REGISTERED OFFICE:

Sunny View House

40 Newton Road

Leeds

West Yorkshire

LS7 4HE

REGISTERED NUMBER:

04807144

ACCOUNTANTS:

WHS Accountants Limited

Chartered Accountants

Elmville House

305 Roundhay Road

Leeds

West Yorkshire

LS8 4HT

FIXED ASSETS

Tangible assets

2

1,315

1,005

CURRENT ASSETS

Debtors

6,566

-

Cash at bank

28,149

45,840

34,715

45,840

CREDITORS

Amounts falling due within one year

14,971

17,256

NET CURRENT ASSETS

19,744

28,584

TOTAL ASSETS LESS CURRENT
LIABILITIES

21,059

29,589

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

21,057

29,587

SHAREHOLDERS' FUNDS

21,059

29,589

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 May 2016 and were signed by:

P A E Bernard - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents amounts chargeable to clients for professional services provided during the year including

recoverable expenses but excluding VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on cost

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

9,237

Additions

1,307

At 31 July 2015

10,544

DEPRECIATION

At 1 August 2014

8,232

Charge for year

997

At 31 July 2015

9,229

NET BOOK VALUE

At 31 July 2015

1,315

At 31 July 2014

1,005

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1

2