Registered Number 07172565

3D ACCESS LTD

Abbreviated Accounts

31 March 2013

3D ACCESS LTD Registered Number 07172565

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 6,112 2,729
6,112 2,729
Current assets
Stocks 20,500 -
Debtors 18,813 27,453
Cash at bank and in hand 12,160 1,240
51,473 28,693
Creditors: amounts falling due within one year (53,965) (25,871)
Net current assets (liabilities) (2,492) 2,822
Total assets less current liabilities 3,620 5,551
Creditors: amounts falling due after more than one year - (185)
Accruals and deferred income (771) (771)
Total net assets (liabilities) 2,849 4,595
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,847 4,593
Shareholders' funds 2,849 4,595
  • For the year ending 31 March 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 12 July 2013

And signed on their behalf by:
Mr C Travis, Director

3D ACCESS LTD Registered Number 07172565

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Tangible assets depreciation policy
Plant & Machinery - 25% reducing balance
Fixtures & Fittings - 25% reducing balance
Motor Vehicles - 25% reducing balance
Equipment - 33% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2012 4,153
Additions 5,440
Disposals -
Revaluations -
Transfers -
At 31 March 2013 9,593
Depreciation
At 1 April 2012 1,424
Charge for the year 2,057
On disposals -
At 31 March 2013 3,481
Net book values
At 31 March 2013 6,112
At 31 March 2012 2,729

3Transactions with directors

During the year a dividend of £38,429 was paid to the directors (2011 £31,000).

During the year, the Company made a loan of £4,404 to the Director. This is outstanding at 31st March 2013.