3CI Global Solutions UK Limited

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,066		1,333

			1,066		1,333
CURRENT ASSETS
Debtors		7,032		6,439
Cash at bank and in hand		247		396

		7,279		6,835
Creditors: Amounts Falling Due Within One Year		(100 )		(300 )

NET CURRENT ASSETS (LIABILITIES)			7,179		6,535

TOTAL ASSETS LESS CURRENT LIABILITIES			8,245		7,868

NET ASSETS			8,245		7,868

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			8,244		7,867

SHAREHOLDERS' FUNDS			8,245		7,868

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 abbreviated 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 2015).

On behalf of the board

Mr Geoffrey Williams

19th December 2016

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% Reducing Balance

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	2,287

As at 31 March 2016	2,287

Depreciation
As at 1 April 2015	954
Provided during the period	267

As at 31 March 2016	1,221

Net Book Value
As at 31 March 2016	1,066

As at 1 April 2015	1,333

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

4. Ultimate Controlling Party

During the period under review Mr G Williams owned 100% of the share capital of the company represented by 1 ordinary of £1.