Registered Number 01794984

ABACUS (BLACKBURN) LIMITED

Abbreviated Accounts

31 March 2016

ABACUS (BLACKBURN) LIMITED Registered Number 01794984

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 201,516 200,243
Investments - -
201,516 200,243
Current assets
Stocks - -
Debtors 350 250
Investments - -
Cash at bank and in hand 832 2,438
1,182 2,688
Prepayments and accrued income - -
Creditors: amounts falling due within one year (2,207) (3,197)
Net current assets (liabilities) (1,025) (509)
Total assets less current liabilities 200,491 199,734
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 200,491 199,734
Capital and reserves
Called up share capital 1,000 1,000
Share premium account 0 0
Revaluation reserve 156,653 156,653
Other reserves 0 0
Profit and loss account 42,838 42,081
Shareholders' funds 200,491 199,734
  • For the year ending 31 March 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 28 December 2016

And signed on their behalf by:
Mr R Duckworth, Director

ABACUS (BLACKBURN) LIMITED Registered Number 01794984

Notes to the Abbreviated Accounts for the period ended 31 March 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 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 201,722
Additions 1,540
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 203,262
Depreciation
At 1 April 2015 1,479
Charge for the year 267
On disposals 0
At 31 March 2016 1,746
Net book values
At 31 March 2016 201,516
At 31 March 2015 200,243