3D Print Bureau Limited - Period Ending 2015-12-31

31 December 2015

Ordinary shares of £1 each

Philip Barnes & Co (Uttoxeter) Ltd
Chartered Accountants
40 Carter Street
Uttoxeter
Staffordshire
ST14 8EU

3D Print Bureau Limited
Contents

Abbreviated Balance Sheet

1 to 2

Notes to the Abbreviated Accounts

3 to 4

3D Print Bureau Limited
(Registration number: 09521518)
Abbreviated Balance Sheet at 31 December 2015

	Note	31 December 2015 £
Fixed assets
Tangible fixed assets		23,507
Current assets
Stocks		7,409
Debtors		47,574
Cash at bank and in hand		11,201
		66,184
Creditors: Amounts falling due within one year		(135,533)
Net current liabilities		(69,349)
Net liabilities		(45,842)
Capital and reserves
Called up share capital	3	100
Profit and loss account		(45,942)
Shareholders' deficit		(45,842)

For the year ending 31 December 2015 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 directors acknowledge their 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 Board on 27 July 2016 and signed on its behalf by:

.........................................
Mr P W Webber
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 1

3D Print Bureau Limited
(Registration number: 09521518)
Abbreviated Balance Sheet at 31 December 2015
......... continued

.........................................
Mrs K B Webber
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
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3D Print Bureau Limited
Notes to the Abbreviated Accounts for the Period from 1 April 2015 to 31 December 2015
......... 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, net of value added tax, 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	20% straight line
Office equipment	33.33% straight line
Fixtures and fittings	20% straight line

Stock

Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

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.

Page 3

3D Print Bureau Limited
Notes to the Abbreviated Accounts for the Period from 1 April 2015 to 31 December 2015
......... continued

2	Fixed assets

	Tangible assets £	Total £
Cost
Additions	31,680	31,680
At 31 December 2015	31,680	31,680
Depreciation
Charge for the period	8,173	8,173
At 31 December 2015	8,173	8,173
Net book value
At 31 December 2015	23,507	23,507

3	Share capital

Allotted, called up and fully paid shares

New shares allotted

During the period 100 ordinary shares having an aggregate nominal value of £1 were allotted for an aggregate consideration of £100. The shares were alloted on the formation of the company.

Control

The company is controlled by Tri-Tech Engineering Limited which is incoporated in England and Wales, of which the abbreviated accounts are available from Companies House. The ultimate controlling party is the directors Mr P W Webber and Mrs K B Webber who are also the directors in Tri-Tech Engineering Limited.

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