Abacus Video Limited 31/08/2018 iXBRL

Abacus Video Limited 31/08/2018 iXBRL

ABACUS VIDEO LIMITED - Company Information

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Company registration number: 1681705
Abacus Video Limited
Unaudited filleted financial statements
31 August 2018
Abacus Video Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Abacus Video Limited
Directors and other information
Directors Mr M J Redford
Mr P N Redford
Secretary Redford Secretarial Services Limited
Company number 1681705
Registered office 64 Baker Street
London
W1U 7GB
Accountants Redford & Co Limited
Chartered Accountants
First Floor
64 Baker Street
London
W1U 7GB
Bankers HSBC Plc
Chalfont St. Peter Branch
31 St Peter's Court, High Street,
Chalfont St Peter
Gerrads Cross, Bucks SL9 9QQ
Abacus Video Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Abacus Video Limited
Year ended 31 August 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Abacus Video Limited for the year ended 31 August 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the board of directors of Abacus Video Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Abacus Video Limited and state those matters that we have agreed to state to the board of directors of Abacus Video Limited as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Abacus Video Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Abacus Video Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Abacus Video Limited. You consider that Abacus Video Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Abacus Video Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Redford & Co Limited
Chartered Accountants
First Floor
64 Baker Street
London
W1U 7GB
3 December 2018
Abacus Video Limited
Statement of financial position
31 August 2018
2018 2017
£ £
Current assets 2,388 317
Creditors: amounts falling due within one year ( 57,687) ( 57,687)
_______ _______
Net current liabilities ( 55,299) ( 57,370)
_______ _______
Total assets less current liabilities ( 55,299) ( 57,370)
Accruals and deferred income ( 493) ( 493)
_______ _______
Net liabilities ( 55,792) ( 57,863)
_______ _______
Capital and reserves ( 55,792) ( 57,863)
_______ _______
Abacus Video Limited
Year ended 31 August 2018
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 December 2018 , and are signed on behalf of the board by:
Mr M J Redford
Director
Company registration number: 1681705
The company is a private company limited by shares, registered in England.