| Abacus (Central) Limited |
| Registered number: |
04479303 |
| Abbreviated Balance Sheet |
| as at 30 June 2012 |
|
| Notes |
|
|
2012 |
|
|
2011 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
- |
|
|
60,151 |
|
| Current assets |
| Debtors |
|
|
963 |
|
|
1,035 |
| Cash at bank and in hand |
|
|
96,467 |
|
|
20,614 |
|
|
|
97,430 |
|
|
21,649 |
|
| Creditors: amounts falling due within one year |
|
|
(81,463) |
|
|
(15,232) |
|
| Net current assets |
|
|
|
15,967 |
|
|
6,417 |
|
| Total assets less current liabilities |
|
|
|
15,967 |
|
|
66,568 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
(90,394) |
|
|
|
| Net assets/(liabilities) |
|
|
|
15,967 |
|
|
(23,826) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
15,966 |
|
|
(23,827) |
|
| Shareholder's funds |
|
|
|
15,967 |
|
|
(23,826) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mrs F Lister |
| Director |
| Approved by the board on 25 March 2013 |
|