DWELL3D LTD - Abbreviated accounts 16.1

DWELL3D LTD - Abbreviated accounts 16.1


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REGISTERED NUMBER: 08973267 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 2 April 2014 to 30 April 2015

for

DWELL3D LTD

DWELL3D LTD (Registered number: 08973267)






Contents of the Abbreviated Accounts
for the Period 2 April 2014 to 30 April 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DWELL3D LTD

Company Information
for the Period 2 April 2014 to 30 April 2015







DIRECTORS: T Foster
P Foster





REGISTERED OFFICE: 67 Westow Street
Upper Norwood
London
SE19 3RW





REGISTERED NUMBER: 08973267 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

DWELL3D LTD (Registered number: 08973267)

Abbreviated Balance Sheet
30 April 2015

Notes £   
CURRENT ASSETS
Stocks 656,243
Cash in hand 100
656,343
CREDITORS
Amounts falling due within one year (308,141 )
NET CURRENT ASSETS 348,202
TOTAL ASSETS LESS CURRENT
LIABILITIES

348,202

CREDITORS
Amounts falling due after more than one
year

2

(351,503

)
NET LIABILITIES (3,301 )

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account (3,401 )
SHAREHOLDERS' FUNDS (3,301 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2015 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 9 May 2016 and were signed on its behalf by:





P Foster - Director


DWELL3D LTD (Registered number: 08973267)

Notes to the Abbreviated Accounts
for the Period 2 April 2014 to 30 April 2015

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).

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. CREDITORS

Creditors include an amount of £ 351,503 for which security has been given.

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

£   
Repayable otherwise than by instalments 351,503

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary share £1.00 100

100 Ordinary share shares of £1.00 each were allotted and fully paid for cash at par during the period.

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 April 2015:

£   
P Foster
Balance outstanding at start of period -
Amounts advanced (308,141 )
Amounts repaid -
Balance outstanding at end of period (308,141 )

An amount of £308,141 remains outstanding to the director at the year end. This is a short term loan, interest
free and repayable on demand.