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REGISTERED NUMBER: 05653281 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 30th September 2016

for

Abacus Fire and Security Ltd

Abacus Fire and Security Ltd (Registered number: 05653281)






Contents of the Abbreviated Accounts
for the Year Ended 30th September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Abacus Fire and Security Ltd

Company Information
for the Year Ended 30th September 2016







DIRECTOR: Mr D Sephton





SECRETARY: Mrs C Sephton





REGISTERED OFFICE: Unit 2 Semer Court
Crockatt Road
Hadleigh
Suffolk
IP7 6RN





REGISTERED NUMBER: 05653281 (England and Wales)
Page 1
Abacus Fire and Security Ltd (Registered number: 05653281)

Abbreviated Balance Sheet
30th September 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 43,894 41,676
43,894 41,676

CURRENT ASSETS
Stocks and work in progress 92,816 195,814
Debtors 144,599 93,959
Cash at bank 102,134 174,780
339,549 464,553
CREDITORS
Amounts falling due within one year 100,827 162,468
NET CURRENT ASSETS 238,722 302,085
TOTAL ASSETS LESS CURRENT
LIABILITIES
282,616
343,761

PROVISIONS FOR LIABILITIES 8,779 8,335
NET ASSETS 273,837 335,426

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 273,835 335,424
SHAREHOLDERS' FUNDS 273,837 335,426

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
Abacus Fire and Security Ltd (Registered number: 05653281)

Abbreviated Balance Sheet - continued
30th September 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 17th April 2017 and were signed by:





Mr D Sephton - Director


The notes form part of these abbreviated accounts

Page 3
Abacus Fire and Security Ltd (Registered number: 05653281)

Notes to the Abbreviated Accounts
for the Year Ended 30th September 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 20% on reducing balance

Stocks
Stocks and work in progress and work in progress are valued at the lower of cost and net realisable value, after
making due allowance for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2015
and 30th September 2016 73,500
AMORTISATION
At 1st October 2015
and 30th September 2016 73,500
NET BOOK VALUE

At 30th September 2016 -
At 30th September 2015 -

Page 4 continued...
Abacus Fire and Security Ltd (Registered number: 05653281)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30th September 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2015 92,880
Additions 11,767
At 30th September 2016 104,647
DEPRECIATION
At 1st October 2015 51,204
Charge for year 9,549
At 30th September 2016 60,753
NET BOOK VALUE
At 30th September 2016 43,894
At 30th September 2015 41,676

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary Share Capital £1 2 2

Page 5