Abbreviated Company Accounts - 3D ARTS LIMITED

Abbreviated Company Accounts - 3D ARTS LIMITED


Registered Number 07461091

3D ARTS LIMITED

Abbreviated Accounts

31 October 2013

3D ARTS LIMITED Registered Number 07461091

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 338 -
338 -
Current assets
Debtors 1,047 -
Cash at bank and in hand 29 2,728
1,076 2,728
Creditors: amounts falling due within one year (1,141) (2,480)
Net current assets (liabilities) (65) 248
Total assets less current liabilities 273 248
Total net assets (liabilities) 273 248
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 173 148
Shareholders' funds 273 248
  • For the year ending 31 October 2013 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 29 July 2014

And signed on their behalf by:
SJ Williams, Director

3D ARTS LIMITED Registered Number 07461091

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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
Invoiced value for goods and services net of VAT

Tangible assets depreciation policy
Office equipment is depreciated at 25% straight line

2Tangible fixed assets
£
Cost
At 1 November 2012 -
Additions 451
Disposals -
Revaluations -
Transfers -
At 31 October 2013 451
Depreciation
At 1 November 2012 -
Charge for the year 113
On disposals -
At 31 October 2013 113
Net book values
At 31 October 2013 338
At 31 October 2012 -
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100