ABACUS DESIGN U.K. LIMITED Accounts filed on 31-10-2015

ABACUS DESIGN U.K. LIMITED Accounts filed on 31-10-2015

ABACUS DESIGN U.K. LIMITED - Company Information

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ABACUS DESIGN U.K. LIMITED




Company Registration Number:
04004386 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

ABACUS DESIGN U.K. LIMITED

Company Information
for the Period Ended 31st October 2015




Director: PETER CONNEW
IRIS CONNEW
Company secretary: IRIS CONNEW
Registered office: The Willows
Leather Bottle Hill
Stock
Essex
CM4 9RE
Company Registration Number: 04004386 (England and Wales)

ABACUS DESIGN U.K. LIMITED

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 1 1
Tangible assets: 0 0
Total fixed assets: 1 1
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1 1

The notes form part of these financial statements

ABACUS DESIGN U.K. LIMITED

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Total shareholders funds: 1 1

For the year ending 31 October 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.

The financial statements were approved by the Board of Directors on 27 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: PETER CONNEW
Status: Director

The notes form part of these financial statements

ABACUS DESIGN U.K. LIMITED

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

  • 1. Accounting policies

    Other accounting policies

    THIS COMPANY IS RUN ON A NOT FOR PROFIT BASIS

ABACUS DESIGN U.K. LIMITED

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

  • 2. Intangible assets

    Total
    Net book value £
    At 31st October 2015: 1
    At 31st October 2014: 1

    THIS COMPANY IS RUN ON A NOT FOR PROFIT BASIS

ABACUS DESIGN U.K. LIMITED

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

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2015
    Class Number of shares Nominal value per share Total
    Total share capital: -

    THIS COMPANY IS RUN ON A NOT FOR PROFIT BASIS