3D VISUAL ENTERPRISES LIMITED Accounts filed on 31-03-2014

3D VISUAL ENTERPRISES LIMITED Accounts filed on 31-03-2014

3D VISUAL ENTERPRISES LIMITED - Company Information

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3D VISUAL ENTERPRISES LIMITED




Company Registration Number:
07193155 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

3D VISUAL ENTERPRISES LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Christopher Cary
Andrew Phillips
Ross Jones
Jon Kitzen
Registered office: 3 Princes Yard
London
W11 4PH
GB-ENG
Company Registration Number: 07193155 (England and Wales)

3D VISUAL ENTERPRISES LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 4,220 4,220
Total fixed assets: 4,220 4,220
Current assets
Stocks: 231,734 0
Debtors: 719 37,993
Cash at bank and in hand: 2,044 10,846
Total current assets: 234,497 48,839
Creditors
Creditors: amounts falling due within one year 32,518 -
Net current assets (liabilities): 201,979 48,839
Total assets less current liabilities: 206,199 53,059
Creditors: amounts falling due after more than one year: 3,289,524 2,636,929
Total net assets (liabilities): ( 3,083,325 ) ( 2,583,870 )

The notes form part of these financial statements

3D VISUAL ENTERPRISES LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 10,355 0
Revaluation reserve: ( 2,593,619 ) ( 1,925,185 )
Profit and Loss account: ( 500,061 ) ( 658,685 )
Total shareholders funds: ( 3,083,325 ) ( 2,583,870 )

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 14 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ross Jones
Status: Director

The notes form part of these financial statements

3D VISUAL ENTERPRISES LIMITED

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

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    No depreciation was applied in the year

3D VISUAL ENTERPRISES LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 4,220
    At 31st March 2014: 4,220
    Net book value
    At 31st March 2014: 4,220
    At 31st March 2013: 4,220

3D VISUAL ENTERPRISES LIMITED

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

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,355 1.00
    1.00
    		10,355
    Total share capital: 10,355