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REGISTERED NUMBER: 06843248 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

3Spheres UK Limited

3Spheres UK Limited (Registered number: 06843248)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 5

3Spheres UK Limited

Company Information
for the Year Ended 31 March 2014







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

3Spheres UK Limited (Registered number: 06843248)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 415 554

CURRENT ASSETS
Debtors 1,882 848
Cash at bank 19,880 20,915
21,762 21,763
CREDITORS
Amounts falling due within one year 21,568 18,967
NET CURRENT ASSETS 194 2,796
TOTAL ASSETS LESS CURRENT
LIABILITIES

609

3,350

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 607 3,348
SHAREHOLDERS' FUNDS 609 3,350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 13 August 2014 and were signed on its behalf by:




I Stock - Director



Mrs V F Stock-Williams - Director


3Spheres UK Limited (Registered number: 06843248)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

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 April 2008).

Turnover
Turnover represents net invoiced sales of services, 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 2013
and 31 March 2014 1,042
DEPRECIATION
At 1 April 2013 488
Charge for year 139
At 31 March 2014 627
NET BOOK VALUE
At 31 March 2014 415
At 31 March 2013 554

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
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 2014 and
31 March 2013:

31.3.14 31.3.13
£    £   
I Stock
Balance outstanding at start of year (4,099 ) (6,470 )
Amounts advanced 3,913 9,121
Amounts repaid (8,595 ) (6,750 )
Balance outstanding at end of year (8,781 ) (4,099 )

3Spheres UK Limited (Registered number: 06843248)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2014

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs V F Stock-Williams
Balance outstanding at start of year (4,099 ) 602
Amounts advanced 3,913 2,049
Amounts repaid (8,595 ) (6,750 )
Balance outstanding at end of year (8,781 ) (4,099 )

5. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors who own 100% of the called up share capital.

3Spheres UK Limited

Report of the Accountants to the Directors of
3Spheres UK Limited

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 2014 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: .............................................