Registered Number 06492811

ABACUS BUILD (UK) LTD

Abbreviated Accounts

30 November 2016

ABACUS BUILD (UK) LTD Registered Number 06492811

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 60,899 64,776
60,899 64,776
Current assets
Debtors 1,095,653 1,015,262
Cash at bank and in hand 225,336 159,431
1,320,989 1,174,693
Creditors: amounts falling due within one year (1,057,095) (971,556)
Net current assets (liabilities) 263,894 203,137
Total assets less current liabilities 324,793 267,913
Creditors: amounts falling due after more than one year (13,160) (15,485)
Total net assets (liabilities) 311,633 252,428
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 301,633 242,428
Shareholders' funds 311,633 252,428
  • For the year ending 30 November 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 17 August 2017

And signed on their behalf by:
I C Pettitt, Director

ABACUS BUILD (UK) LTD Registered Number 06492811

Notes to the Abbreviated Accounts for the period ended 30 November 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 2015.

2Tangible fixed assets
£
Cost
At 1 December 2015 113,658
Additions 16,883
Disposals -
Revaluations -
Transfers -
At 30 November 2016 130,541
Depreciation
At 1 December 2015 48,882
Charge for the year 20,760
On disposals -
At 30 November 2016 69,642
Net book values
At 30 November 2016 60,899
At 30 November 2015 64,776