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Company Registration No. 05632451 (England and Wales)
3Sixty Limited Unaudited accounts for the year ended 31 March 2018
3Sixty Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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3Sixty Limited Company Information for the year ended 31 March 2018
Director
Melvin Churchill
Company Number
05632451 (England and Wales)
Registered Office
70 CECIL ROAD LONDON SW19 1JP ENGLAND
Accountants
Leapman Weiss Building 6 30 Friern Park London N12 9DA
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3Sixty Limited Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1 
899 
Current assets
Debtors
5
50,000 
87,000 
Cash at bank and in hand
139,516 
76,288 
189,516 
163,288 
Creditors: amounts falling due within one year
6
(35,230)
(35,535)
Net current assets
154,286 
127,753 
Total assets less current liabilities
154,287 
128,652 
Provisions for liabilities
Deferred tax
(180)
(180)
Net assets
154,107 
128,472 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
154,106 
128,471 
Shareholders' funds
154,107 
128,472 
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 December 2018.
Melvin Churchill Director Company Registration No. 05632451
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3Sixty Limited Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
3Sixty Limited is a private company, limited by shares, registered in England and Wales, registration number 05632451. The registered office is 70 CECIL ROAD, LONDON, SW19 1JP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2017
12,222 
At 31 March 2018
12,222 
Depreciation
At 1 April 2017
11,323 
Charge for the year
898 
At 31 March 2018
12,221 
Net book value
At 31 March 2018
1 
At 31 March 2017
899 
5
Debtors
2018 
2017 
£ 
£ 
Other debtors
50,000 
87,000 
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3Sixty Limited Notes to the Accounts for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
32,846 
32,317 
Accruals
2,384 
3,218 
35,230 
35,535 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Melvin Churchill
Director's loan
87,000 
- 
37,000 
50,000 
87,000 
- 
37,000 
50,000 
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).
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