ABACUS CONSULTANTS LIMITED Accounts filed on 30-11-2014

ABACUS CONSULTANTS LIMITED Accounts filed on 30-11-2014

ABACUS CONSULTANTS LIMITED - Company Information

Print Friendly Version

false true true true 2013-12-01 2014-11-30 2014-11-30 true 01507457 2013-12-01 2014-11-30 01507457 2012-12-01 2013-11-30 01507457 2014-11-30 01507457 2013-11-30 01507457 2013-11-30 01507457 2012-11-30 01507457 uk-bus:Director1 2013-12-01 2014-11-30 01507457 uk-bus:Director1 2013-12-01 01507457 uk-bus:Director1 2014-11-30 01507457 uk-bus:CompanySecretary 2013-12-01 2014-11-30 01507457 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-01 2014-11-30 01507457 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-01 2013-11-30 01507457 uk-gaap:LeasedTangibleFixedAssets 2013-12-01 2014-11-30 01507457 uk-gaap:LeasedTangibleFixedAssets 2012-12-01 2013-11-30 01507457 uk-gaap:NetGoodwill 2013-12-01 2014-11-30 01507457 uk-gaap:NetGoodwill 2012-12-01 2013-11-30 01507457 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-01 2014-11-30 01507457 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-01 2013-11-30 01507457 uk-bus:AllEntityOfficers 2013-12-01 2014-11-30 01507457 uk-bus:AllEntityOfficers 2012-12-01 2013-11-30 01507457 uk-bus:AllOrdinaryShares 2013-12-01 2014-11-30 01507457 uk-bus:AllOrdinaryShares 2014-11-30 01507457 uk-bus:AllOrdinaryShares 2012-12-01 2013-11-30 01507457 uk-bus:AllOrdinaryShares 2013-11-30 01507457 uk-bus:AllPreferenceShares 2013-12-01 2014-11-30 01507457 uk-bus:AllPreferenceShares 2014-11-30 01507457 uk-bus:AllPreferenceShares 2012-12-01 2013-11-30 01507457 uk-bus:AllPreferenceShares 2013-11-30 01507457 uk-gaap:NetGoodwill 2014-11-30 01507457 uk-gaap:NetGoodwill 2013-11-30 01507457 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-30 01507457 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-30 01507457 uk-gaap:LandBuildings 2014-11-30 01507457 uk-gaap:LandBuildings 2013-12-01 2014-11-30 01507457 uk-gaap:LandBuildings 2013-11-30 01507457 uk-gaap:PlantMachinery 2014-11-30 01507457 uk-gaap:PlantMachinery 2013-12-01 2014-11-30 01507457 uk-gaap:PlantMachinery 2013-11-30 01507457 uk-gaap:FixturesFittings 2014-11-30 01507457 uk-gaap:FixturesFittings 2013-12-01 2014-11-30 01507457 uk-gaap:FixturesFittings 2013-11-30 01507457 uk-gaap:MotorVehicles 2014-11-30 01507457 uk-gaap:MotorVehicles 2013-12-01 2014-11-30 01507457 uk-gaap:MotorVehicles 2013-11-30 01507457 uk-gaap:OfficeEquipment 2014-11-30 01507457 uk-gaap:OfficeEquipment 2013-12-01 2014-11-30 01507457 uk-gaap:OfficeEquipment 2013-11-30 01507457 uk-bus:RegisteredOffice 2013-12-01 2014-11-30 01507457 uk-gaap:WithinOneYear 2014-11-30 01507457 uk-gaap:WithinOneYear 2013-11-30 01507457 uk-gaap:AfterOneYear 2014-11-30 01507457 uk-gaap:AfterOneYear 2013-11-30 01507457 uk-gaap:BetweenOneFiveYears 2014-11-30 01507457 uk-gaap:BetweenOneFiveYears 2013-11-30 01507457 uk-gaap:MoreThanFiveYears 2014-11-30 01507457 uk-gaap:MoreThanFiveYears 2013-11-30 iso4217:GBP xbrli:pure xbrli:shares

ABACUS CONSULTANTS LIMITED




Company Registration Number:
01507457 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

ABACUS CONSULTANTS LIMITED

Company Information
for the Period Ended 30th November 2014




Director: Ronald Barwick Akhurst
Company secretary: Marjatta Akhurst
Registered office: Innisfree Walpole Avenue
Chipstead
Coulsdon
Surrey
CR5 3PR
Company Registration Number: 01507457 (England and Wales)

ABACUS CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 4 218,614 220,830
Total fixed assets: 218,614 220,830
Current assets
Cash at bank and in hand: 1,025 1,091
Total current assets: 1,025 1,091
Creditors
Creditors: amounts falling due within one year 5 207,291 213,017
Net current assets (liabilities): ( 206,266 ) ( 211,926 )
Total assets less current liabilities: 12,348 8,904
Total net assets (liabilities): 12,348 8,904

The notes form part of these financial statements

ABACUS CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: 12,248 8,804
Total shareholders funds: 12,348 8,904

For the year ending 30 November 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ronald Barwick Akhurst
Status: Director

The notes form part of these financial statements

ABACUS CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under historic cost convention and in accordance with applicable accounting standards for small companies

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Leases on leasehold property are depreciated on straight line basis over their remaining term.

    Intangible fixed assets amortisation policy

    There are no intangible assets.

    Valuation information and policy

    There are no stocks or works in progress.

ABACUS CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st December 2013: 228,309
    At 30th November 2014: 228,309
    Depreciation
    At 01st December 2013: 7,479
    Charge for year: 2,216
    At 30th November 2014: 9,695
    Net book value
    At 30th November 2014: 218,614
    At 30th November 2013: 220,830

ABACUS CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 1,415 2,155
    Other creditors: 205,876 210,862
    Total: 207,291 213,017

    There is a registered charge on the assets of the loans by the director.

ABACUS CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100