3Search Limited


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Registered number: 09135328
3Search Limited
Abbreviated accounts
For The Year Ended 31 December 2015
DS Accountancy Limited

Clarendon House
42 Clarence Street
Cheltenham
Gloucestershire
GL50 3PL
Abbreviated Balance Sheet
31 December 2015 Period to 31 December 2014
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 5,924 2,616
5,924 2,616
CURRENT ASSETS
Debtors 99,494 13,422
Cash at bank and in hand 193,779 32,881
293,273 46,303
Creditors: Amounts Falling Due Within One Year (136,402) (37,717)
NET CURRENT ASSETS (LIABILITIES) 156,871 8,586
TOTAL ASSETS LESS CURRENT LIABILITIES 162,795 11,202
NET ASSETS 162,795 11,202
CAPITAL AND RESERVES
Called up share capital 3 120 120
Profit and Loss Account 162,676 11,082
SHAREHOLDERS' FUNDS 162,796 11,202
Page 1
For the year ending 31 December 2015 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 2015).
On behalf of the board
Mr Andy Sellers
05/09/2016
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 January 2015).
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 1 January 2015 2,942
Additions 4,826
As at 31 December 2015 7,768
Depreciation
As at 1 January 2015 326
Provided during the period 1,518
As at 31 December 2015 1,844
Net Book Value
As at 31 December 2015 5,924
As at 1 January 2015 2,616
Share Capital
Value Number 31 December 2015 Period to 31 December 2014
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 120 120 120
Transactions With and Loans to Directors
Dividends paid to directors
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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