| Registered Number:03569544 |
For the year ended 30 June 2017
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2017
Abacus Valuers Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Abacus Valuers Limited
Statement of Financial Position
2016
2017
| Property, plant and equipment |
114,561
123,230
2
114,561
123,230
| Trade and other receivables |
229,103
226,846
3
94,950
| Cash and cash equivalents |
73,530
300,376
324,053
| Trade and other payables: amounts falling due within one |
| year |
(230,574)
(190,477)
4
93,479
109,899
Net current assets
| Total assets less current liabilities |
224,460
216,709
| Trade and other payables: amounts falling due after more |
| than one year |
(20,360)
(26,355)
5
(16,359)
(16,359)
| Provisions for liabilities |
181,746
Net assets
179,990
1
1
181,745
179,989
181,746
179,990
Shareholders' funds
| For the year ended 30 June 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| 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. |
| Richard Tuyrrell Director |
| These financial statements were approved and authorised for issue by the Board on 26 October 2017 and were signed by: |
1 of 4
For the year ended 30 June 2017
Abacus Valuers Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 30 June 2017
Abacus Valuers Limited
Notes to the Financial Statements
Statutory Information
| Abacus Valuers Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 03569544. |
19 Pargolla Road
Newquay
Cornwall
TR7 1RP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
396,475
96,909
295,566
4,000
42,703
28,050
14,653
-
(16,017)
(2,783)
-
(18,800)
4,000
307,436
108,942
420,378
| Provision for depreciation and impairment |
273,245
42,432
230,813
-
Charge for year
38,413
18,673
19,740
-
(5,841)
(8,179)
2,338
-
305,817
52,926
252,891
-
4,000
54,545
56,016
114,561
4,000
64,753
54,477
123,230
| 3. Trade and other receivables |
2016
2017
156,836
210,044
70,010
19,059
229,103
226,846
3 of 4
For the year ended 30 June 2017
Abacus Valuers Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2016
2017
5,995
11,924
| Taxation and social security |
102,372
124,113
82,110
94,537
190,477
230,574
| 5. Trade and other payables: amounts falling due after more than one year |
2016
2017
26,355
20,360
4 of 4