Company Registration No. 09861826 (England and Wales)
One Abacus Limited
Unaudited accounts
for the year ended 30 November 2018
One Abacus Limited
Unaudited accounts
Contents
One Abacus Limited
Company Information
for the year ended 30 November 2018
Company Number
09861826 (England and Wales)
Registered Office
Shakespeare Business Centre
245a Coldharbour Lane
London
SW9 8RR
One Abacus Limited
Statement of financial position
as at 30 November 2018
Cash at bank and in hand
1,745
255
Creditors: amounts falling due within one year
(13,052)
(9,483)
Net current liabilities
(574)
(774)
Called up share capital
100
100
Profit and loss account
222
26
Shareholders' funds
322
126
For the year ending 30 November 2018 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 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 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 13 August 2019.
Ryan Morton
Director
Company Registration No. 09861826
One Abacus Limited
Notes to the Accounts
for the year ended 30 November 2018
One Abacus Limited is a private company, limited by shares, registered in England and Wales, registration number 09861826. The registered office is Shakespeare Business Centre, 245a Coldharbour Lane, London, SW9 8RR.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line Basis
Computer equipment
25% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2017
-
1,682
1,682
At 30 November 2018
833
1,682
2,515
At 1 December 2017
-
782
782
Charge for the year
416
421
837
At 30 November 2018
416
1,203
1,619
At 30 November 2018
417
479
896
At 30 November 2017
-
900
900
One Abacus Limited
Notes to the Accounts
for the year ended 30 November 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
12,431
9,483
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).
