Registered Number SC207156

ABACOS AUTOMATION LIMITED

Abbreviated Accounts

31 May 2016

ABACOS AUTOMATION LIMITED Registered Number SC207156

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,055 1,318
1,055 1,318
Current assets
Stocks 8,800 12,000
Debtors 147,295 137,904
156,095 149,904
Creditors: amounts falling due within one year (79,157) (74,177)
Net current assets (liabilities) 76,938 75,727
Total assets less current liabilities 77,993 77,045
Total net assets (liabilities) 77,993 77,045
Capital and reserves
Called up share capital 2 2
Profit and loss account 77,991 77,043
Shareholders' funds 77,993 77,045
  • For the year ending 31 May 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 20 February 2017

And signed on their behalf by:
JOHN MORGAN, Director

ABACOS AUTOMATION LIMITED Registered Number SC207156

Notes to the Abbreviated Accounts for the period ended 31 May 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 June 2015 18,174
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 18,174
Depreciation
At 1 June 2015 16,856
Charge for the year 263
On disposals -
At 31 May 2016 17,119
Net book values
At 31 May 2016 1,055
At 31 May 2015 1,318