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3CI Global Solutions UK Limited
Abbreviated accounts
For The Year Ended 31 March 2014
3CI Global Solutions UK Limited
Company No. SC382059
Abbreviated Balance Sheet 31 March 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 1,586 894
1,586 894
CURRENT ASSETS
Debtors 2,064 250
Cash at bank and in hand 12,153 32,824
14,217 33,074
Creditors: Amounts Falling Due Within One Year (300) (10,385)
NET CURRENT ASSETS (LIABILITIES) 13,917 22,689
TOTAL ASSETS LESS CURRENT LIABILITIES 15,503 23,583
NET ASSETS 15,503 23,583
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss account 15,502 23,582
SHAREHOLDERS' FUNDS 15,503 23,583
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3CI Global Solutions UK Limited
Company No. SC382059
Abbreviated Balance Sheet (continued) 31 March 2014
For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr Geoffrey Williams
11/08/2014
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3CI Global Solutions UK Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
Statement of Cash Flow
 
The company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small company.
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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
Tangible Assets
Total
Cost £
As at 1 April 2013 1,118
Additions 1,089
As at 31 March 2014 2,207
Depreciation
As at 1 April 2013 224
Provided during the period 397
As at 31 March 2014 621
Net Book Value
As at 31 March 2014 1,586
As at 1 April 2013 894
Share Capital
 
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
 
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.
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