3D ACAD LTD Accounts filed on 31-03-2014

3D ACAD LTD Accounts filed on 31-03-2014

3D ACAD LTD - Company Information

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3D ACAD LTD




Company Registration Number:
06836672 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

3D ACAD LTD

Company Information
for the Period Ended 31st March 2014




Director: Mrs M R HEWITT
Company secretary: Mrs M R HEWITT
Registered office: 77 Kevington Drive
Chislehurst
Kent
BR7 6RW
Company Registration Number: 06836672 (England and Wales)

3D ACAD LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,617 1,918
Total fixed assets: 1,617 1,918
Current assets
Debtors: 6,929 6,913
Cash at bank and in hand: 5,766 761
Total current assets: 12,695 7,674
Creditors
Creditors: amounts falling due within one year 20,958 14,473
Net current assets (liabilities): ( 8,263 ) ( 6,799 )
Total assets less current liabilities: ( 6,646 ) ( 4,881 )
Total net assets (liabilities): ( 6,646 ) ( 4,881 )

The notes form part of these financial statements

3D ACAD LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 6,746 ) ( 4,981 )
Total shareholders funds: ( 6,646 ) ( 4,881 )

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.

The financial statements were approved by the Board of Directors on 19 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs M R HEWITT
Status: Director

The notes form part of these financial statements

3D ACAD 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 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Computer and office equipment 25% reducing balance basis.

3D ACAD LTD

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 4,196
    Additions: 239
    At 31st March 2014: 4,435
    Depreciation
    At 01st April 2013: 2,278
    Charge for year: 540
    At 31st March 2014: 2,818
    Net book value
    At 31st March 2014: 1,617
    At 31st March 2013: 1,918

3D ACAD LTD

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100