ABACUSS LTD Accounts filed on 31-03-2015

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ABACUSS LTD

Company Registration Number:
07616304 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		Per-Axel Warensjo
		Mark Scott
		Mike Bowden






Registered office:		Wakefield House Cardigan Road


		Marlborough

		SN8 1LB




Company Registration Number:		07616304 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	0	109
Total fixed assets:		0	109
Current assets
Debtors:	3	772	3,382
Cash at bank and in hand:		6,665	0
Total current assets:		7,437	3,382
Creditors
Creditors: amounts falling due within one year	4	3,248	8,218
Net current assets (liabilities):		4,189	( 4,836 )
Total assets less current liabilities:		4,189	( 4,727 )
Total net assets (liabilities):		4,189	( 4,727 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	6,060	6,060
Profit and Loss account:		( 1,871 )	( 10,787 )
Total shareholders funds:		4,189	( 4,727 )

For the year ending 31 March 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 01 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Per-Axel Warensjo
Status: Director
Name: Mark Scott
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2004)

Turnover policy

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. IT Equipment - 25% straight line value

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Tangible assets

	Total
Cost	£
At 01st April 2014:	437
At 31st March 2015:	437
Depreciation
At 01st April 2014:	328
Charge for year:	109
At 31st March 2015:	437
Net book value
At 31st March 2015:	0
At 31st March 2014:	109

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Debtors

	2015 £	2014 £
Trade debtors:	772	3,382
Total:	772	3,382

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

4. Creditors: amounts falling due within one year

	2015 £	2014 £
Bank loans and overdrafts:	-	32
Trade creditors:	0	1,987
Taxation and social security:	1,526	486
Accruals and deferred income:	1,722	5,302
Other creditors:	0	411
Total:	3,248	8,218

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

5. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	6,060	1.00 1.00	6,060
Total share capital:			6,060

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	6,060	1.00 1.00	6,060
Total share capital:			6,060

ABACUSS LTD Accounts filed on 31-03-2015