FOURTH_DIMENSIONS_LIMITED - Accounts

FOURTH DIMENSIONS LIMITED - Company Information

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Company Registration No. 04029251 (England and Wales)

FOURTH DIMENSIONS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2016

FOURTH DIMENSIONS LIMITED

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

FOURTH DIMENSIONS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 JULY 2016

- 1 -

2016

2015

Notes

Fixed assets

Intangible assets

84,304

97,864

Tangible assets

15,290

893

99,594

98,757

Current assets

Stocks

17,217

20,051

Debtors

284,191

210,238

Cash at bank and in hand

84,237

189,228

385,645

419,517

Creditors: amounts falling due within one year

(329,748)

(324,057)

Net current assets

55,897

95,460

Total assets less current liabilities

155,491

194,217

Creditors: amounts falling due after more than one year

(72,775)

(90,304)

82,716

103,913

Capital and reserves

Called up share capital

Profit and loss account

82,714

103,911

Shareholders' funds

82,716

103,913

FOURTH DIMENSIONS LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

31 JULY 2016

- 2 -

For the financial year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 9 March 2017

Mr. A Babatunde

Director

Company Registration No. 04029251

FOURTH DIMENSIONS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Goodwill

Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

1.5

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

Fixtures, fittings & equipment

Motor vehicles

Fixed assets

Intangible assets

Tangible assets

Total

Cost

At 1 August 2015

203,404

25,977

229,381

Additions

19,196

At 31 July 2016

203,404

45,173

248,577

Depreciation

At 1 August 2015

105,540

25,084

130,624

Charge for the year

13,560

4,799

18,359

At 31 July 2016

119,100

29,883

148,983

Net book value

At 31 July 2016

84,304

15,290

99,594

At 31 July 2015

97,864

893

98,757

FOURTH DIMENSIONS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 JULY 2016

- 4 -

Share capital

2016

2015

Allotted, called up and fully paid

2 Ordinary of £1 each