ABACUS ACCOUNTS LIMITED Accounts filed on 30-04-2014

ABACUS ACCOUNTS LIMITED Accounts filed on 30-04-2014

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 2013

End date: 30th April 2014

SUBMITTED

ABACUS ACCOUNTS LIMITED

Company Information
for the Period Ended 30th April 2014




Director: Philippa 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 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 256 562
Total fixed assets: 256 562
Current assets
Debtors: 910 470
Cash at bank and in hand: 5,591 3,811
Total current assets: 6,501 4,281
Creditors
Creditors: amounts falling due within one year 4,730 2,518
Net current assets (liabilities): 1,771 1,763
Total assets less current liabilities: 2,027 2,325
Total net assets (liabilities): 2,027 2,325

The notes form part of these financial statements

ABACUS ACCOUNTS LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 2,025 2,323
Total shareholders funds: 2,027 2,325

For the year ending 30 April 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 24 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Philippa 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 2014

  • 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 2008).

    Turnover policy

    Turnover represents net invoiced fees, 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. Computer equipment - over 3 years.

ABACUS ACCOUNTS LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 968
    At 30th April 2014: 968
    Depreciation
    At 01st May 2013: 406
    Charge for year: 306
    At 30th April 2014: 712
    Net book value
    At 30th April 2014: 256
    At 30th April 2013: 562

ABACUS ACCOUNTS LIMITED

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2