Registered Number 03957388

ABACUS ADVISORS LIMITED

Abbreviated Accounts

31 December 2013

ABACUS ADVISORS LIMITED Registered Number 03957388

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 109 145
109 145
Current assets
Debtors 11,450 11,380
Cash at bank and in hand 865 788
12,315 12,168
Creditors: amounts falling due within one year (9,437) (9,541)
Net current assets (liabilities) 2,878 2,627
Total assets less current liabilities 2,987 2,772
Total net assets (liabilities) 2,987 2,772
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,986 2,771
Shareholders' funds 2,987 2,772
  • For the year ending 31 December 2013 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 8 September 2014

And signed on their behalf by:
P Donkersley, Director

ABACUS ADVISORS LIMITED Registered Number 03957388

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Tangible assets depreciation policy
25% RBM

2Tangible fixed assets
£
Cost
At 1 January 2013 1,485
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 1,485
Depreciation
At 1 January 2013 1,340
Charge for the year 36
On disposals -
At 31 December 2013 1,376
Net book values
At 31 December 2013 109
At 31 December 2012 145