REGISTERED NUMBER: 05653668 (England and Wales)

Abbreviated Accounts for the Period 1st May 2013 to 31st July 2014

for

AG3D Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr A D Green

REGISTERED OFFICE:

11 Five Locks Close

West Pontnewydd

Cwmbran

NP44 1DB

REGISTERED NUMBER:

05653668 (England and Wales)

FIXED ASSETS

Tangible assets

2

-

94

CURRENT ASSETS

Debtors

797

2,808

Cash at bank

11,358

14,133

12,155

16,941

CREDITORS

Amounts falling due within one year

7,188

8,716

NET CURRENT ASSETS

4,967

8,225

TOTAL ASSETS LESS CURRENT LIABILITIES

4,967

8,319

PROVISIONS FOR LIABILITIES

-

19

NET ASSETS

4,967

8,300

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

4,965

8,298

SHAREHOLDERS' FUNDS

4,967

8,300

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 15th December 2014 and were signed by:

Mr A D Green - 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 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.

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's

pension scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st May 2013

669

Additions

2,010

Disposals

(2,679

)

At 31st July 2014

-

DEPRECIATION

At 1st May 2013

575

Charge for period

658

Eliminated on disposal

(1,233

)

At 31st July 2014

-

NET BOOK VALUE

At 31st July 2014

-

At 30th April 2013

94

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary shares

£1

2

2