Registered Number 06926187

3D MINISTRIES AND CO LTD

Abbreviated Accounts

30 June 2013

3D MINISTRIES AND CO LTD Registered Number 06926187

Abbreviated Balance Sheet as at 30 June 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 3 - -
Tangible assets 4 - -
Investments 5 - -
- -
Current assets
Stocks - -
Debtors 6 - -
Investments - -
Cash at bank and in hand - 213
- 213
Prepayments and accrued income - -
Creditors: amounts falling due within one year 7 (14,026) (9,738)
Net current assets (liabilities) (14,026) (9,525)
Total assets less current liabilities (14,026) (9,525)
Total net assets (liabilities) (14,026) (9,525)
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account (14,026) (9,525)
Members' funds (14,026) (9,525)
  • For the year ending 30 June 2013 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.

Approved by the Board on 24 March 2014

And signed on their behalf by:
Mr Errol Thompson, Director
Mrs Joeine Fearon, Director

3D MINISTRIES AND CO LTD Registered Number 06926187

Notes to the Abbreviated Accounts for the period ended 30 June 2013

1Accounting 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 April 2008.

Turnover policy
Turnover represents net invoiced sales of services , excluding value added tax

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Intangible fixed assets
£
Cost
At 1 July 2012 0
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2013 0
Amortisation
At 1 July 2012 0
Charge for the year 0
On disposals 0
At 30 June 2013 0
Net book values
At 30 June 2013 0
At 30 June 2012 0
4Tangible fixed assets
£
Cost
At 1 July 2012 0
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2013 0
Depreciation
At 1 July 2012 0
Charge for the year 0
On disposals 0
At 30 June 2013 0
Net book values
At 30 June 2013 0
At 30 June 2012 0

5Fixed assets Investments
nil

6Debtors
2013
£		 2012
£
Debtors include the following amounts due after more than one year 0 0
7Creditors
2013
£		 2012
£
Secured Debts 0 0
Instalment debts due after 5 years 0 0
Non-instalment debts due after 5 years 0 0