Abbreviated Company Accounts - 3 SIXTY INTERIOR DESIGN LIMITED

3 SIXTY INTERIOR DESIGN LIMITED - Company Information

07006861 3 SIXTY INTERIOR DESIGN LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 07006861 2015-10-01 2016-09-30 07006861 2016-09-30 07006861 2015-09-30 07006861 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 07006861 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:Director3 2015-10-01 2016-09-30 uk-gaap-cd-bus:Director3 2016-09-30 uk-gaap-cd-bus:Director3 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 07006861

3 SIXTY INTERIOR DESIGN LIMITED

Abbreviated Accounts

30 September 2016

3 SIXTY INTERIOR DESIGN LIMITED Registered Number 07006861

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		-	27,255
Debtors		72,505	-
Cash at bank and in hand		92,014	105,541
		164,519	132,796
Creditors: amounts falling due within one year		(11,755)	(8,601)
Net current assets (liabilities)		152,764	124,195
Total assets less current liabilities		152,764	124,195
Total net assets (liabilities)		152,764	124,195
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		152,763	124,194
Shareholders' funds		152,764	124,195

For the year ending 30 September 2016 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 24 March 2017

And signed on their behalf by:
C Simon, Director

3 SIXTY INTERIOR DESIGN LIMITED Registered Number 07006861

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Other accounting policies
Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1

3Transactions with directors

Name of director receiving advance or credit:	C Simon
Description of the transaction:	Loan to Company
Balance at 1 October 2015:	£ 1,771
Advances or credits made:	-
Advances or credits repaid:	£ 1,674
Balance at 30 September 2016:	£ 97