Abbreviated Company Accounts - ABACUS ACCOUNTING & BUSINESS SERVICES LTD.

04291219 ABACUS ACCOUNTING & BUSINESS SERVICES LTD. 2016-09-30 false 2015-10-01 2016-09-30 true 04291219 2015-10-01 2016-09-30 04291219 2016-09-30 04291219 2015-09-30 04291219 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04291219 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 04291219

ABACUS ACCOUNTING & BUSINESS SERVICES LTD.

Abbreviated Accounts

30 September 2016

ABACUS ACCOUNTING & BUSINESS SERVICES LTD. Registered Number 04291219

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,329	926
		1,329	926
Current assets
Debtors		7,464	4,887
Cash at bank and in hand		8,316	8,114
		15,780	13,001
Creditors: amounts falling due within one year		(16,834)	(12,854)
Net current assets (liabilities)		(1,054)	147
Total assets less current liabilities		275	1,073
Total net assets (liabilities)		275	1,073
Capital and reserves
Called up share capital		2	2
Profit and loss account		273	1,071
Shareholders' funds		275	1,073

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 14 November 2016

And signed on their behalf by:
Ronald Straughan, Director

ABACUS ACCOUNTING & BUSINESS SERVICES LTD. Registered Number 04291219

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	13,918
Additions	845
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	14,763
Depreciation
At 1 October 2015	12,992
Charge for the year	442
On disposals	-
At 30 September 2016	13,434
Net book values
At 30 September 2016	1,329
At 30 September 2015	926