Abacus Accounts Limited

Abacus Accounts Limited

ABACUS ACCOUNTS LIMITED - Company Information

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Company Registration No. 02983435 (England and Wales)
Abacus Accounts Limited Unaudited accounts for the year ended 30 April 2019
Abacus Accounts Limited Unaudited accounts Contents
Page
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Abacus Accounts Limited Company Information for the year ended 30 April 2019
Director
Philippa Ellson
Secretary
Christopher Ellson
Company Number
02983435 (England and Wales)
Registered Office
54 CHURCH ROAD, CATWORTH HUNTINGDON CAMBRIDGESHIRE PE28 0PA
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Abacus Accounts Limited Statement of financial position as at 30 April 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
973 
14,125 
Creditors: amounts falling due within one year
4
(970)
(14,122)
Net current assets
3 
3 
Net assets
3 
3 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1 
1 
Shareholders' funds
3 
3 
For the year ending 30 April 2019 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.
Approved by the Board on 12 July 2019.
Philippa Ellson Director Company Registration No. 02983435
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Abacus Accounts Limited Notes to the Accounts for the year ended 30 April 2019
1
Statutory information
Abacus Accounts Limited is a private company, limited by shares, registered in England and Wales, registration number 02983435. The registered office is 54 CHURCH ROAD, CATWORTH, HUNTINGDON, CAMBRIDGESHIRE, PE28 0PA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Taxes and social security
339 
310 
Loans from directors
631 
13,812 
970 
14,122 
5
Average number of employees
During the year the average number of employees was 1 (2018: 1).
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