3D VISUALISATION LTD. Accounts filed on 31-03-2014
3D VISUALISATION LTD. Accounts filed on 31-03-2014
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: |
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Registered office: |
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West Yorkshire | ||
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Company Registration Number: |
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3D VISUALISATION LTD.
Abbreviated Balance sheet
As at 31st March 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 5 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
3D VISUALISATION LTD.
Abbreviated Balance sheet
As at 31st March 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
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
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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
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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
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4. Debtors
SEE BALANCE SHEET
3D VISUALISATION LTD.
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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5. Creditors: amounts falling due within one year
SEE BALANCE SHEET