REGISTERED NUMBER: 06843248 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

3Spheres UK Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

5

DIRECTORS:

I Stock

Mrs V F Stock-Williams

SECRETARY:

Mrs V F Stock-Williams

REGISTERED OFFICE:

Lane End House

Northend Lane

Sampford Arundel

Wellington

Somerset

TA21 9QZ

REGISTERED NUMBER:

06843248 (England and Wales)

ACCOUNTANTS:

A Plus Accountancy & Business Solutions Limited

The Counting House

Tonedale Business Park

Wellington

Somerset

TA21 0AW

FIXED ASSETS

Tangible assets

2

417

401

CURRENT ASSETS

Debtors

304

336

Cash at bank

24,197

25,365

24,501

25,701

CREDITORS

Amounts falling due within one year

23,774

26,098

NET CURRENT ASSETS/(LIABILITIES)

727

(397

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,144

4

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

1,142

2

SHAREHOLDERS' FUNDS

1,144

4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 September 2016 and were signed on its behalf by:

I Stock - Director

Mrs V F Stock-Williams - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

1,162

Additions

155

At 31 March 2016

1,317

DEPRECIATION

At 1 April 2015

761

Charge for year

139

At 31 March 2016

900

NET BOOK VALUE

At 31 March 2016

417

At 31 March 2015

401

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

2

Ordinary

£1

2

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2016 and

31 March 2015:

31.3.16

31.3.15

£

£

I Stock

Balance outstanding at start of year

(8,546

)

(8,781

)

Amounts advanced

168

730

Amounts repaid

(2,970

)

(495

)

Balance outstanding at end of year

(11,348

)

(8,546

)

Mrs V F Stock-Williams

Balance outstanding at start of year

(8,546

)

(8,781

)

Amounts advanced

168

730

Amounts repaid

(2,970

)

(495

)

Balance outstanding at end of year

(11,348

)

(8,546

)

5.	ULTIMATE CONTROLLING PARTY

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

A Plus Accountancy & Business Solutions Limited

The Counting House

Tonedale Business Park

Wellington

Somerset

TA21 0AW

Date: .............................................