Company Registration No. 08937121 (England and Wales)
3D ANALYTICS LTD
Unaudited accounts
for the year ended 31 March 2020
3D ANALYTICS LTD
Unaudited accounts
Contents
3D ANALYTICS LTD
Company Information
for the year ended 31 March 2020
Company Number
08937121 (England and Wales)
Registered Office
11 Whitby Close
Greenhithe
Kent
DA9 9QE
England
Accountants
Arthur Hamilton Accountancy
Crown House
Home Gardens
Dartford
Kent
DA1 1DZ
3D ANALYTICS LTD
Statement of financial position
as at
31 March 2020
Cash at bank and in hand
314
45
Creditors: amounts falling due within one year
(2,411)
(13,866)
Net current assets
375
1,095
Called up share capital
1
1
Profit and loss account
374
1,094
Shareholders' funds
375
1,095
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2021 and were signed on its behalf by
Phebe Domingo
Director
Company Registration No. 08937121
3D ANALYTICS LTD
Notes to the Accounts
for the year ended 31 March 2020
3D ANALYTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 08937121. The registered office is 11 Whitby Close, Greenhithe, Kent, DA9 9QE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Other debtors
2,472
14,916
Total debtors
2,472
14,916
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
2,411
13,866
6
Share capital
2020
2019
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).