3D Healthcare Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08068911 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2014

for

3D Healthcare Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

B S Panesar

I Hinitt

REGISTERED OFFICE:

Pearl House

Commondale Way

Bradford

West Yorkshire

BD4 6SF

REGISTERED NUMBER:

08068911 (England and Wales)

ACCOUNTANTS:

Walker Broadbent Associates

Chartered Accountants

Lencett House

45 Boroughgate

Otley

West Yorkshire

LS21 1AG

FIXED ASSETS

Investments

2

50

50

CURRENT ASSETS

Debtors

81,149

59,405

Cash at bank

6,193

14,431

87,342

73,836

CREDITORS

Amounts falling due within one year

49,940

37,036

NET CURRENT ASSETS

37,402

36,800

TOTAL ASSETS LESS CURRENT LIABILITIES

37,452

36,850

CREDITORS

Amounts falling due after more than one year

3

37,083

36,583

NET ASSETS

369

267

CAPITAL AND RESERVES

Called up share capital

4

200

200

Profit and loss account

169

67

SHAREHOLDERS' FUNDS

369

267

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 5 June 2015 and were signed on its behalf by:

I Hinitt - 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 goods and the provision of services, excluding Value Added Tax.

Deferred tax

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

sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 November 2013

and 31 October 2014

50

NET BOOK VALUE

At 31 October 2014

50

At 31 October 2013

50

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Joint venture

3D (International) Limited

Nature of business: Not yet trading

%

Class of shares:

holding

Ordinary

50.00

31.12.14

31.12.13

£

£

Aggregate capital and reserves

100

100

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

31.10.14

31.10.13

£

£

Repayable by instalments

17,083

-

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.14

31.10.13

value:

£

£

100

A Ordinary

£1

100

100

60

B Ordinary

£1

60

60

40

C Ordinary

£1

40

40

200

200

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 October 2014 and the period

ended 31 October 2013:

31.10.14

31.10.13

£

£

I Hinitt

Balance outstanding at start of year

-

-

Amounts advanced

43,100

-

Amounts repaid

(43,091

)

-

Balance outstanding at end of year

9

-

The overdrawn loan account was cleared by means of a dividend within 9 months of the year-end.