Abbreviated Company Accounts - 3D EVENTS AND RETAIL LIMITED

Abbreviated Company Accounts - 3D EVENTS AND RETAIL LIMITED

3D EVENTS AND RETAIL LIMITED - Company Information

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Registered Number 07437019

3D EVENTS AND RETAIL LIMITED

Abbreviated Accounts

31 March 2016

3D EVENTS AND RETAIL LIMITED Registered Number 07437019

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 175 175
Tangible assets 3 742 990
917 1,165
Current assets
Cash at bank and in hand 13,124 12,889
13,124 12,889
Creditors: amounts falling due within one year (6,332) (8,361)
Net current assets (liabilities) 6,792 4,528
Total assets less current liabilities 7,709 5,693
Total net assets (liabilities) 7,709 5,693
Capital and reserves
Called up share capital 10 10
Profit and loss account 7,699 5,683
Shareholders' funds 7,709 5,693
  • For the year ending 31 March 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 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 12 October 2016

And signed on their behalf by:
Stuart Lawrence, Director

3D EVENTS AND RETAIL LIMITED Registered Number 07437019

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Intangible fixed assets
£
Cost
At 1 April 2015 175
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 175
Amortisation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 175
At 31 March 2015 175
3Tangible fixed assets
£
Cost
At 1 April 2015 2,570
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,570
Depreciation
At 1 April 2015 1,580
Charge for the year 248
On disposals -
At 31 March 2016 1,828
Net book values
At 31 March 2016 742
At 31 March 2015 990