Abbreviated Company Accounts - 3D PROPERTY DEVELOPMENT (TURRIFF) LTD

3D PROPERTY DEVELOPMENT (TURRIFF) LTD - Company Information

SC383781 3D PROPERTY DEVELOPMENT (TURRIFF) LTD 2015-08-31 false 2014-09-01 2015-08-31 true SC383781 2014-09-01 2015-08-31 SC383781 2015-08-31 SC383781 2014-08-31 SC383781 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 SC383781 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number SC383781

3D PROPERTY DEVELOPMENT (TURRIFF) LTD

Abbreviated Accounts

31 August 2015

3D PROPERTY DEVELOPMENT (TURRIFF) LTD Registered Number SC383781

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	39,880	28,618
		39,880	28,618
Current assets
Stocks		11,638	2,783
Debtors		2,613	5,332
Cash at bank and in hand		634	1
		14,885	8,116
Creditors: amounts falling due within one year		(36,840)	(27,567)
Net current assets (liabilities)		(21,955)	(19,451)
Total assets less current liabilities		17,925	9,167
Creditors: amounts falling due after more than one year		(37,740)	(37,095)
Provisions for liabilities		(6,082)	(4,607)
Total net assets (liabilities)		(25,897)	(32,535)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(25,898)	(32,536)
Shareholders' funds		(25,897)	(32,535)

For the year ending 31 August 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 31 October 2016

And signed on their behalf by:
Darren Mouat, Director

3D PROPERTY DEVELOPMENT (TURRIFF) LTD Registered Number SC383781

Notes to the Abbreviated Accounts for the period ended 31 August 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 January 2015)

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated
to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant and Machinery 20% per annum reducing basis
Equipment 25% per annum reducing basis
Motor Vehicles 25% per annum reducing basis

Valuation information and policy
Stocks and work in progress are valued at the lower of cost and net realisable value after making
due allowance for obselete and slow moving stocks. Cost includes all direct costs and an appropriate
proportion of fixed and variable overheads.

Other accounting policies
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets and depreciated over the shorter of the lease term and their useful lives.

2Tangible fixed assets

	£
Cost
At 1 September 2014	49,533
Additions	23,809
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	73,342
Depreciation
At 1 September 2014	20,915
Charge for the year	12,547
On disposals	-
At 31 August 2015	33,462
Net book values
At 31 August 2015	39,880
At 31 August 2014	28,618

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

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