Registered Number 07015180

ABBACUS PROJECT MANAGEMENT LTD

Abbreviated Accounts

30 September 2016

ABBACUS PROJECT MANAGEMENT LTD Registered Number 07015180

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 395 528
395 528
Current assets
Debtors - 18,920
Cash at bank and in hand 1,671 3,328
1,671 22,248
Creditors: amounts falling due within one year (1,629) (20,955)
Net current assets (liabilities) 42 1,293
Total assets less current liabilities 437 1,821
Provisions for liabilities (78) (105)
Total net assets (liabilities) 359 1,716
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 358 1,715
Shareholders' funds 359 1,716
  • For the year ending 30 September 2016 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.

Approved by the Board on 21 June 2017

And signed on their behalf by:
Mr R Bennett, Director

ABBACUS PROJECT MANAGEMENT LTD Registered Number 07015180

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting 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 Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2015 861
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 861
Depreciation
At 1 October 2015 333
Charge for the year 133
On disposals -
At 30 September 2016 466
Net book values
At 30 September 2016 395
At 30 September 2015 528
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1