3D VISUALISATION LTD. Accounts filed on 31-03-2014

3D VISUALISATION LTD. Accounts filed on 31-03-2014


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3D VISUALISATION LTD.




Company Registration Number:
07411705 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

3D VISUALISATION LTD.

Company Information
for the Period Ended
31st March 2014




Director: MR NA POPPLETON
MR SJ LINLEY
Registered office: Park House Bradford Road
Birstall
West Yorkshire
WF17 9PH
Company Registration Number: 07411705 (England and Wales)

3D VISUALISATION LTD.

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 3 6,877 7,842
Total fixed assets: 6,877 7,842
Current assets
Debtors: 4 13,775 14,851
Cash at bank and in hand: 19,011 13,236
Total current assets: 32,786 28,087
Creditors
Creditors: amounts falling due within one year 5 38,159 26,331
Net current assets (liabilities): ( 5,373 ) 1,756
Total assets less current liabilities: 1,504 9,598
Total net assets (liabilities): 1,504 9,598

The notes form part of these financial statements

3D VISUALISATION LTD.

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 6 2 2
Profit and Loss account: 1,502 9,596
Total shareholders funds: 1,504 9,598

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 May 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR NA POPPLETON
Status: Director

The notes form part of these financial statements

3D VISUALISATION LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents net amounts receivable from the sale of goods and services to customers during the year and within the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less any residual value, over their estimated useful lives on the following basis: Plant & equipment 25% reducing balance

    Other accounting policies

    DEFERRED TAXATION Provision is made for deferred taxation as a result of material timing differences between the incidence of income and expenditure for taxation and accounts purposes, using the liability method. PENSION COSTS Any pension scheme contributions payable are defined contributions and are charged to the profit and loss account in the year to which they relate.

3D VISUALISATION LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 13,606
    Additions: 1,327
    At 31st March 2014: 14,933
    Depreciation
    At 01st April 2013: 5,764
    Charge for year: 2,292
    At 31st March 2014: 8,056
    Net book value
    At 31st March 2014: 6,877
    At 31st March 2013: 7,842

3D VISUALISATION LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 4. Debtors

    SEE BALANCE SHEET

3D VISUALISATION LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 5. Creditors: amounts falling due within one year

    SEE BALANCE SHEET

3D VISUALISATION LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2