Abbreviated Company Accounts - 3D PROPERTIES (MIDLANDS) LTD

3D PROPERTIES (MIDLANDS) LTD - Company Information

01911860 3D PROPERTIES (MIDLANDS) LTD 2015-12-31 false 2015-01-01 2015-12-31 true 01911860 2015-01-01 2015-12-31 01911860 2015-12-31 01911860 2014-12-31 01911860 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 01911860 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 01911860

3D PROPERTIES (MIDLANDS) LTD

Abbreviated Accounts

31 December 2015

3D PROPERTIES (MIDLANDS) LTD Registered Number 01911860

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	236,526	236,526
		236,526	236,526
Current assets
Debtors		11,000	11,000
Cash at bank and in hand		24,138	16,444
		35,138	27,444
Creditors: amounts falling due within one year		(51,473)	(59,198)
Net current assets (liabilities)		(16,335)	(31,754)
Total assets less current liabilities		220,191	204,772
Total net assets (liabilities)		220,191	204,772
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		220,091	204,672
Shareholders' funds		220,191	204,772

For the year ending 31 December 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 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 28 September 2016

And signed on their behalf by:
Barrington John Moseley-Downton, Director

3D PROPERTIES (MIDLANDS) LTD Registered Number 01911860

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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
Value of rental due from customers

Tangible assets depreciation policy
Land and buildings not depreciated

2Tangible fixed assets

	£
Cost
At 1 January 2015	236,526
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	236,526
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	236,526
At 31 December 2014	236,526

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100