ABACUS ACCOUNTS LIMITED Accounts filed on 30-04-2015

ABACUS ACCOUNTS LIMITED Accounts filed on 30-04-2015

ABACUS ACCOUNTS LIMITED - Company Information

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ABACUS ACCOUNTS LIMITED




Company Registration Number:
02983435 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

ABACUS ACCOUNTS LIMITED

Company Information
for the Period Ended 30th April 2015




Director: P J Ellson
Company secretary: Christopher Ellson
Registered office: 54 Church Road, Catworth
Huntingdon
Cambridgeshire
PE28 0PA
Company Registration Number: 02983435 (England and Wales)

ABACUS ACCOUNTS LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 0 256
Total fixed assets: 0 256
Current assets
Debtors: 1,858 910
Cash at bank and in hand: 8,561 5,591
Total current assets: 10,419 6,501
Creditors
Creditors: amounts falling due within one year 9,192 4,730
Net current assets (liabilities): 1,227 1,771
Total assets less current liabilities: 1,227 2,027
Total net assets (liabilities): 1,227 2,027

The notes form part of these financial statements

ABACUS ACCOUNTS LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 1,225 2,025
Total shareholders funds: 1,227 2,027

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

The financial statements were approved by the Board of Directors on 29 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P J Ellson
Status: Director

The notes form part of these financial statements

ABACUS ACCOUNTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Small Entities (April 2008)

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the Company net of value added tax.

ABACUS ACCOUNTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2