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Abacus Furniture Fittings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2016

GRC Accountants Limited
Chartered Certified Accountants
166 Banks Road
West Kirby
Wirral
MERSEYSIDE
CH48 0RH

Abacus Furniture Fittings Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Abacus Furniture Fittings Ltd

Company Information

Director

Mr Martin O'Donnell

Registered office

58 LIVINGSTONE ROAD WIRRAL MERSEYSIDE CH46 2QR

Accountants

GRC Accountants Limited Chartered Certified Accountants 166 Banks Road West Kirby Wirral MERSEYSIDE CH48 0RH

Page 1

Abacus Furniture Fittings Ltd

(Registration number: 03105007)
Balance Sheet as at 31 October 2016

	Note	2016 £	2015 £
Fixed assets		2,363	2,954
Current assets		27,304	28,382
Creditors: Amounts falling due within one year		(6,604)	(10,796)
Net current assets		20,700	17,586
Total assets less current liabilities		23,063	20,540
Accruals and deferred income		(2,204)	-
		20,859	20,540
Capital and reserves		20,859	20,540

The notes on page 3 form an integral part of these financial statements.

Page 2

Abacus Furniture Fittings Ltd

(Registration number: 03105007)
Balance Sheet as at 31 October 2016

Notes to the Financial Statements for the Year Ended 31 October 2016

1	General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
58 LIVINGSTONE ROAD
WIRRAL
MERSEYSIDE
CH46 2QR

These financial statements were authorised for issue by the director on 13 July 2017.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Page 3

Abacus Furniture Fittings Ltd

(Registration number: 03105007)
Balance Sheet as at 31 October 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 July 2017
 

.........................................

Mr Martin O'Donnell

Director

The notes on page 3 form an integral part of these financial statements.

Page 4