Registered Number 03462462

ABACUS MANAGEMENT SERVICES LIMITED

Abbreviated Accounts

30 November 2016

ABACUS MANAGEMENT SERVICES LIMITED Registered Number 03462462

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 525,260 525,260
525,260 525,260
Current assets
Cash at bank and in hand 10,046 6,878
10,046 6,878
Creditors: amounts falling due within one year (61,737) (71,253)
Net current assets (liabilities) (51,691) (64,375)
Total assets less current liabilities 473,569 460,885
Creditors: amounts falling due after more than one year (404,749) (404,754)
Total net assets (liabilities) 68,820 56,131
Capital and reserves
Called up share capital 2 2
Profit and loss account 68,818 56,129
Shareholders' funds 68,820 56,131
  • For the year ending 30 November 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 10 January 2017

And signed on their behalf by:
S CHOUDRI, Director

ABACUS MANAGEMENT SERVICES LIMITED Registered Number 03462462

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2015 525,260
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 525,260
Depreciation
At 1 December 2015 -
Charge for the year -
On disposals -
At 30 November 2016 -
Net book values
At 30 November 2016 525,260
At 30 November 2015 525,260