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Registration number: 07502891

3Deal Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016
 

Cannons
Chartered Certified Accountants
Unit F, Kingsmead
Folkestone
Kent
CT19 5EU

 

3Deal Ltd
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2 to 3

 

3Deal Ltd
(Registration number: 07502891)
Abbreviated Balance Sheet at 31 March 2016

   

Note

   

2016
£

   

2015
£

 

Fixed assets

 

             

Tangible fixed assets

 

   

337

   

400

 

Current assets

 

             

Debtors

 

   

1,315

   

-

 

Cash at bank and in hand

 

   

141

   

160

 
   

   

1,456

   

160

 

Creditors: Amounts falling due within one year

 

   

(39,786)

   

(30,879)

 

Net current liabilities

 

   

(38,330)

   

(30,719)

 

Net liabilities

 

   

(37,993)

   

(30,319)

 

Capital and reserves

 

             

Called up share capital

 

3

   

1

   

1

 

Profit and loss account

 

   

(37,994)

   

(30,320)

 

Shareholders' deficit

 

   

(37,993)

   

(30,319)

 

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 1 November 2016

.........................................
Mr M Goldfinch
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

 

3Deal Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Plant and machinery

15% on a reducing basis

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

 

3Deal Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

2

Fixed assets

   

Tangible assets
£

   

Total
£

 

Cost

           

At 1 April 2015

 

554

   

554

 

At 31 March 2016

 

554

   

554

 

Depreciation

           

At 1 April 2015

 

154

   

154

 

Charge for the year

 

63

   

63

 

At 31 March 2016

 

217

   

217

 

Net book value

           

At 31 March 2016

 

337

   

337

 

At 31 March 2015

 

400

   

400

 

3

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

1

   

1

   

1

   

1

 
                         

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