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3D CONCEPTS AND DESIGN LIMITED




Company Registration Number:
05350765 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

3D CONCEPTS AND DESIGN LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Christopher Fenwick
Company secretary: Linda Moss
Registered office: 3 Court Lodge
London Road
Shenley
Herts
WD7 9DU
GBR
Company Registration Number: 05350765 (England and Wales)

3D CONCEPTS AND DESIGN LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 5,875 9,314
Cash at bank and in hand: 5,080 2,410
Total current assets: 10,955 11,724
Creditors
Creditors: amounts falling due within one year 2,472 2,908
Net current assets (liabilities): 8,483 8,816
Total assets less current liabilities: 8,483 8,816
Provision for liabilities: 386
Total net assets (liabilities): 8,097 8,816

The notes form part of these financial statements

3D CONCEPTS AND DESIGN LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Profit and Loss account: 7,097 7,816
Total shareholders funds: 8,097 8,816

For the year ending 28 February 2010 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 14 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Fenwick
Status: Director

The notes form part of these financial statements

3D CONCEPTS AND DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002).

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 20% straight line Motor vehicles 25% straight line

    Intangible fixed assets amortisation policy

    Not applicable

    Valuation information and policy

    Not applicable

    Other accounting policies

    Deferred taxation Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse. Pensions The company does not operate a defined contribution pension scheme.

  • 3. Debtors

    2010
    £
    2009
    £
    Trade debtors: 5,875 9,314
    Total: 5,875 9,314

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000