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REGISTERED NUMBER: 03484958 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

Abacus Energy and Property Services
Limited

Abacus Energy and Property Services
Limited (Registered number: 03484958)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Abacus Energy and Property Services
Limited

Company Information
for the Year Ended 31 December 2016







DIRECTOR: B I Jones





SECRETARY: Ms P Sychrava





REGISTERED OFFICE: 13 Sheaveshill Parade
Sheaveshill Avenue
London
NW9 6RS





REGISTERED NUMBER: 03484958 (England and Wales)





ACCOUNTANTS: Tanna & Co
Chartered Accountants
13 Sheaveshill Parade
Sheaveshill Avenue
London
NW9 6RS

Abacus Energy and Property Services
Limited (Registered number: 03484958)

Balance Sheet
31 December 2016

31.12.16 31.12.15
Notes £    £    £    £   
PLANT & EQUIPMENT
Tangible assets 4 7 9

CURRENT ASSETS
Debtors 5 - 2,942
Cash at bank 6,882 6,152
6,882 9,094
CREDITORS
Amounts falling due within one year 6 6,623 8,900
NET CURRENT ASSETS 259 194
TOTAL ASSETS LESS CURRENT
LIABILITIES

266

203

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 264 201
SHAREHOLDERS' FUNDS 266 203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 4 August 2017 and were signed by:





B I Jones - Director


Abacus Energy and Property Services
Limited (Registered number: 03484958)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

Abacus Energy and Property Services Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Sales is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

Abacus Energy and Property Services
Limited (Registered number: 03484958)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 January 2016
and 31 December 2016 1,558
DEPRECIATION
At 1 January 2016 1,549
Charge for year 2
At 31 December 2016 1,551
NET BOOK VALUE
At 31 December 2016 7
At 31 December 2015 9

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Other debtors - 2,942

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Taxation and social security 985 2,706
Other creditors 5,638 6,194
6,623 8,900

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.16 31.12.15
value: £    £   
2 Ordinary £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 January 2016 201
Profit for the year 4,063
Dividends (4,000 )
At 31 December 2016 264