Registered Number 05292007
ABACUS BUILD LTD
Abbreviated Accounts
30 November 2016
Notes | 2016 | 2015 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
|
|
Investments | 3 |
|
|
|
|||
Current assets | |||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
( |
( |
|
Creditors: amounts falling due after more than one year |
|
( |
|
Total net assets (liabilities) |
( |
( |
|
Capital and reserves | |||
Called up share capital |
|
|
|
Profit and loss account |
( |
( |
|
Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
£ | |
---|---|
Cost | |
At 1 December 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 November 2016 |
|
Depreciation | |
At 1 December 2015 |
|
Charge for the year |
|
On disposals |
|
At 30 November 2016 |
|
Net book values | |
At 30 November 2016 | 0 |
At 30 November 2015 | 263 |
3Fixed assets Investments
Country of incorporation Share Holding Proportion Held Nature of business
Subsidiary undertakings
Name
Abacus Build (UK) Limited England Ordinary Shares 80% Property construction
2016 2015
£ £
Aggregate capital and reserves
Name
Abacus Build (UK) Limited 311,633 252,428
Profit and (loss) for the year
Name
Abacus Build (UK) Limited 59,204 44,814
Under the provision of section 398 of the Companies Act 2006 the company is exempt from preparing consolidated accounts and has not done so, therefore the accounts show information about the company as an individual entity.