Dwell 3D LTD - Accounts to registrar - small 16.3d

Dwell 3D LTD - Accounts to registrar - small 16.3d


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REGISTERED NUMBER: 08973267 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2016

for

DWELL3D LTD

DWELL3D LTD (Registered number: 08973267)






Contents of the Financial Statements
for the Year Ended 30 April 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DWELL3D LTD

Company Information
for the Year Ended 30 April 2016







DIRECTORS: T Foster
P Foster





REGISTERED OFFICE: 67 Westow Street
London
SE19 3RW





REGISTERED NUMBER: 08973267 (England and Wales)





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

DWELL3D LTD (Registered number: 08973267)

Balance Sheet
30 April 2016

30.4.16 30.4.15
Notes £    £   
CURRENT ASSETS
Stocks - 656,243
Cash in hand - 100
- 656,343
CREDITORS
Amounts falling due within one year 5 (56,880 ) (308,141 )
NET CURRENT (LIABILITIES)/ASSETS (56,880 ) 348,202
TOTAL ASSETS LESS CURRENT
LIABILITIES

(56,880

)

348,202

CREDITORS
Amounts falling due after more than one
year

6

-

(351,503

)
NET LIABILITIES (56,880 ) (3,301 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (56,980 ) (3,401 )
SHAREHOLDERS' FUNDS (56,880 ) (3,301 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 4 April 2017 and were signed on its behalf by:





P Foster - Director


DWELL3D LTD (Registered number: 08973267)

Notes to the Financial Statements
for the Year Ended 30 April 2016

1. STATUTORY INFORMATION

DWELL3D LTD is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. This is the first year of FRS 102 section 1A.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.16 30.4.15
£    £   
Other creditors 56,880 308,141

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.16 30.4.15
£    £   
Bank loans - 351,503

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst - 351,503

Bank loans are interest only.

7. SECURED DEBTS

The following secured debts are included within creditors:

30.4.16 30.4.15
£    £   
Bank loans - 351,503

Bank loans are secured against the properties to which they relate.