ABACUS CONSULTANTS LIMITED Accounts filed on 30-11-2013

ABACUS CONSULTANTS LIMITED Accounts filed on 30-11-2013

ABACUS CONSULTANTS LIMITED - Company Information

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ABACUS CONSULTANTS LIMITED




Company Registration Number:
01507457 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

ABACUS CONSULTANTS LIMITED

Company Information
for the Period Ended 30th November 2013




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 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 4 220,830 223,046
Total fixed assets: 220,830 223,046
Current assets
Cash at bank and in hand: 1,091 1,151
Total current assets: 1,091 1,151
Creditors
Creditors: amounts falling due within one year 5 213,017 221,696
Net current assets (liabilities): ( 211,926 ) ( 220,545 )
Total assets less current liabilities: 8,904 2,501
Total net assets (liabilities): 8,904 2,501

The notes form part of these financial statements

ABACUS CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: 8,804 2,401
Total shareholders funds: 8,904 2,501

For the year ending 30 November 2013 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 05 August 2014

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 2013

  • 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 a straight line basis over their remaining term.

    Intangible fixed assets amortisation policy

    There are no intangible fixed 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 2013

  • 4. Tangible assets

    Total
    Cost £
    At 01st December 2012: 228,309
    At 30th November 2013: 228,309
    Depreciation
    At 01st December 2012: 5,263
    Charge for year: 2,216
    At 30th November 2013: 7,479
    Net book value
    At 30th November 2013: 220,830
    At 30th November 2012: 223,046

ABACUS CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 5. Creditors: amounts falling due within one year

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

ABACUS CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100