3Search Limited


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Registered number: 09135328
3Search Limited
Abbreviated accounts
For the Period 17 July 2014 to 31 December 2014
DSA Accountancy Limited

Festival House
Jessop Avenue
Cheltenham
Gloucestershire
GL50 3SH
Abbreviated Balance Sheet
Period to 31 December 2014
Notes £ £
FIXED ASSETS
Tangible assets 2 2,616
2,616
CURRENT ASSETS
Debtors 13,422
Cash at bank and in hand 32,881
46,303
Creditors: Amounts Falling Due Within One Year (37,717)
NET CURRENT ASSETS (LIABILITIES) 8,586
TOTAL ASSETS LESS CURRENT LIABILITIES 11,202
NET ASSETS 11,202
CAPITAL AND RESERVES
Called up share capital 3 120
Profit and Loss account 11,082
SHAREHOLDERS' FUNDS 11,202
Page 1
For the period ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Andy Sellers
01/07/2015
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Straight Line
Tangible Assets
Total
Cost £
As at 17 July 2014 2,942
As at 31 December 2014 2,942
Depreciation
As at 17 July 2014 -
Provided during the period 326
As at 31 December 2014 326
Net Book Value
As at 31 December 2014 2,616
As at 17 July 2014 2,942
Share Capital
Value Number Period to 31 December 2014
Allotted, called up and fully paid: £ £
Ordinary shares 1.000 120 120
Page 3
Transactions With and Loans to Directors
Included within Creditorrs are the following loans from directors:
As at 17 July 2014 Amounts advanced Amounts repaid As at 31 December 2014
£ £ £ £
Mr Joe Curtis - - 10,907 10,907
Mr Charlie Rawstron - - 11,513 11,513
Mr Andy Sellers - - 10,907 10,907
The above loan is unsecured, interest free and repayable on demand.
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