3D Human Asset Solution Limited - Period Ending 2017-01-31
3D Human Asset Solution Limited - Period Ending 2017-01-31
Registration number:
3D Human Asset Solution Limited
for the Period from 18 January 2016 to 31 January 2017
2nd Floor The Port House
Port Solent
PO6 4TH
3D Human Asset Solution Limited
Contents
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Company Information |
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Directors' Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
3D Human Asset Solution Limited
Company Information
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Directors |
Mr Paul Manyepera Mrs Sybil Manyepera |
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Registered office |
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Accountants |
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Page 1 |
3D Human Asset Solution Limited
Directors' Report for the Period from 18 January 2016 to 31 January 2017
The directors present their report and the financial statements for the period from 18 January 2016 to 31 January 2017.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Incorporation
The company was incorporated and commenced trading on
Directors of the company
The directors who held office during the period were as follows:
Going concern
The financial statements have been prepared on a going concern basis
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the Board on
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Mr Paul Manyepera
Director
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Mrs Sybil Manyepera
Director
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Page 2 |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
3D Human Asset Solution Limited
for the Period Ended 31 January 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 3D Human Asset Solution Limited for the period ended 31 January 2017 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of 3D Human Asset Solution Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 3D Human Asset Solution Limited and state those matters that we have agreed to state to the Board of Directors of 3D Human Asset Solution Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 3D Human Asset Solution Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 3D Human Asset Solution Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 3D Human Asset Solution Limited. You consider that 3D Human Asset Solution Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of 3D Human Asset Solution Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Port Solent
PO6 4TH
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Page 3 |
3D Human Asset Solution Limited
(Registration number: 09957464)
Balance Sheet as at 31 January 2017
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Note |
2017 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
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Capital and reserves |
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Page 4 |
3D Human Asset Solution Limited
(Registration number: 09957464)
Balance Sheet as at 31 January 2017
Notes to the Financial Statements for the Period from 18 January 2016 to 31 January 2017
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General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Related party transactions |
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Transactions with directors |
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2017 |
At 18 January 2016 |
At 31 January 2017 |
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Mrs Sybil Manyepera |
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Interest free loan to director |
8,181 |
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Page 5 |
3D Human Asset Solution Limited
(Registration number: 09957464)
Balance Sheet as at 31 January 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial period ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Paul Manyepera
Director
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Mrs Sybil Manyepera
Director
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Page 6 |