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Unaudited Financial Statements for the Year Ended 5 April 2016 |
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3M Cubed Solutions Ltd |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 5 April 2016 |
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3M Cubed Solutions Ltd |
3M Cubed Solutions Ltd (Registered number: SC476507) |
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Contents of the Financial Statements |
for the Year Ended 5 April 2016 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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3M Cubed Solutions Ltd |
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Company Information |
for the Year Ended 5 April 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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3M Cubed Solutions Ltd (Registered number: SC476507) |
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Balance Sheet |
5 April 2016 |
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5.4.16 | 5.4.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account | 6 | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
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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. |
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The financial statements were approved by the director on
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3M Cubed Solutions Ltd (Registered number: SC476507) |
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Notes to the Financial Statements |
for the Year Ended 5 April 2016 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Computer equipment | - |
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2. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 6 April 2015 |
and 5 April 2016 |
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DEPRECIATION |
At 6 April 2015 |
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Charge for year |
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At 5 April 2016 |
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NET BOOK VALUE |
At 5 April 2016 |
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At 5 April 2015 |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
5.4.16 | 5.4.15 |
£ | £ |
Other debtors | 376 | 376 |
Directors' current accounts | 4,131 | - |
Tax | 1,033 | - |
Prepayments and accrued income | - | 31 |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
5.4.16 | 5.4.15 |
£ | £ |
Tax |
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Directors' current accounts | - | 1,321 |
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3M Cubed Solutions Ltd (Registered number: SC476507) |
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Notes to the Financial Statements - continued |
for the Year Ended 5 April 2016 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 5.4.16 | 5.4.15 |
value: | £ | £ |
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Ordinary | £1.00 |
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6. | RESERVES |
Profit |
and loss |
account |
£ |
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At 6 April 2015 |
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Deficit for the year | ( |
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At 5 April 2016 | ( |
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7. | RELATED PARTY DISCLOSURES |
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At the year end Mr A Mukuru is owe the company £4131. |
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8. | ULTIMATE CONTROLLING PARTY |
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Mr A Mukuru is the ultimate controlling party due to the virtue of holding 100% of the share capital issued. |