Accounts filed on 31-01-2016

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			Company registration number:04672256
		3 B DESIGN AND PRINT LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 January 2016

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3 B DESIGN AND PRINT LIMITED
BALANCE SHEET
AS AT 31 January 2016
			2016				2015
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			177,186				147,913
					177,186				147,913
CURRENT ASSETS
Stocks			12,000				12,000
Debtors			54,182				71,616
Cash at bank and in hand			8				1,318
			66,190				84,934
CREDITORS
Amounts falling due within one year			(100,319)				(84,075)
NET CURRENT ASSETS					(34,129)				859
TOTAL ASSETS LESS
CURRENT LIABILITIES					143,057				148,772
Creditors falling due after one year					(90,479)				(68,984)
PROVISIONS FOR LIABILITIES					(33,521)				(29,583)
NET ASSETS					19,057				50,205
CAPITAL AND RESERVES
Called-up equity share capital		4			100				100
Profit and loss account					18,957				50,105
SHAREHOLDERS FUNDS					19,057				50,205
For the year ending 31 January 2016 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 the accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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A C Triggs
30 May 2016
The annexed notes form part of these financial statements.

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3 B DESIGN AND PRINT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2016

1.

Accounting policies

Basis of preparing the financial statements

The accounts 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 income receivable for goods and services provided in the period, exclusive of Value Added Tax and trade discounts. Income is recognised on the date of the provision of services to the customer.

Fixed assets

Depreciation has been computed to write off the cost of fixed assets over their expected useful lives at the following rates:-

Plant and machinery 25% per annum reducing balance

Equipment 25% per annum reducing balance Website costs 3 years straight line

Motor vehicles 25% per annum reducing balance

Stocks and work In progress

Stocks and work in progress are valued consistently at the lower of cost (on a first in, first out basis) or net realisable value. Cost, where appropriate, includes a proportion of directly attributable overheads.

Leasing

Leasing rentals payable on agreements which transfer substantially all the risk and rewards associated with ownership of the lessee ("finance leases") are capitalised within fixed assets, and the obligation to pay future rentals included in creditors as a liability. The interest charges implicit in such a lease are written off to the profit and loss account in proportion to the balance outstanding during the year. All other leasing rentals ("operating leases") are written off to the profit and loss account as incurred.

Deferred taxation

Deferred tax assets and liabilities have arisen from timing differences between the recognition of gains and losses in the financial statements and their recognition in a tax computation. Full provision is made for all liabilities, and provision is made for assets to the extent that they are considered more likely than not to be recoverable in the foreseeable future. Provision is made using tax rates that are expected to apply in the periods in which the timing differences are expected to reverse, based upon rates enacted at the balance sheet date.

2.	Tangible fixed assets
				Total
	Cost
	At start of period			237,629
	Additions			76,980
	Disposals			(10,494)
	At end of period			304,115
	Depreciation
	At start of period			89,716
	Provided during the period			39,837
	On disposals			(2,624)
	At end of period			126,929
	Net Book Value
	At start of period			147,913
	At end of period			177,186

3.

Creditors

Of the creditors due within one year £ 30,322 (2015 £20,721) is secured

Of the creditors due after more than one year £ 74,837 (2015 £57,875) is secured.

4.	Share capital				Allotted, issued and fully paid
					2016	2015
					£	£
	Ordinary shares of £1 each				100	100
	Total issued share capital				100	100
5.	Ultimate controlling party
	In the opinion of the directors they have joint control of the company.