Abbreviated Company Accounts - AABACUS ACCOUNTANTS & TAX ADVISORS LIMITED

07033388 AABACUS ACCOUNTANTS & TAX ADVISORS LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 07033388 2015-09-01 2016-08-31 07033388 2016-08-31 07033388 2015-08-31 07033388 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 07033388 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number 07033388

AABACUS ACCOUNTANTS & TAX ADVISORS LIMITED

Abbreviated Accounts

31 August 2016

AABACUS ACCOUNTANTS & TAX ADVISORS LIMITED Registered Number 07033388

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	18,000	-
Tangible assets	3	3,061	3,061
		21,061	3,061
Current assets
Debtors		6,543	5,354
Cash at bank and in hand		12,650	11,078
		19,193	16,432
Creditors: amounts falling due within one year		(30,067)	(11,881)
Net current assets (liabilities)		(10,874)	4,551
Total assets less current liabilities		10,187	7,612
Total net assets (liabilities)		10,187	7,612
Capital and reserves
Called up share capital		2	2
Profit and loss account		10,185	7,610
Shareholders' funds		10,187	7,612

For the year ending 31 August 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 19 May 2017

And signed on their behalf by:
r hussain, Director

AABACUS ACCOUNTANTS & TAX ADVISORS LIMITED Registered Number 07033388

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Intangible fixed assets

	£
Cost
At 1 September 2015	-
Additions	18,000
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	18,000
Amortisation
At 1 September 2015	-
Charge for the year	-
On disposals	-
At 31 August 2016	-
Net book values
At 31 August 2016	18,000
At 31 August 2015	-

3Tangible fixed assets

	£
Cost
At 1 September 2015	4,501
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	4,501
Depreciation
At 1 September 2015	1,440
Charge for the year	-
On disposals	-
At 31 August 2016	1,440
Net book values
At 31 August 2016	3,061
At 31 August 2015	3,061