Registration number:
Unaudited Abbreviated Accounts
for the Period from
Abacus Furniture Systems Limited
Contents
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Abacus Furniture Systems Limited
(Registration number: 02284367)
Abbreviated Balance Sheet at 31 March 2013
Note |
31 March 2013
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30 September 2011
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Fixed assets |
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Tangible fixed assets |
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- |
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Current assets |
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Stocks |
- |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
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( |
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( |
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Net (liabilities)/assets |
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( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' (deficit)/funds |
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( |
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Approved by the director on
.........................................
BM Slann
Director
1
Abacus Furniture Systems Limited
Notes to the Abbreviated Accounts for the Period from 1 October 2011 to 31 March 2013
......... continued
Accounting policies |
Basis of preparation
Going concern
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor vehicles |
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Office equipment |
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Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2011 |
36,394 |
36,394 |
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Disposals |
(36,394) |
(36,394) |
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At 31 March 2013 |
- |
- |
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Depreciation |
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At 1 October 2011 |
34,631 |
34,631 |
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Charge for the period |
324 |
324 |
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Eliminated on disposals |
(34,955) |
(34,955) |
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At 31 March 2013 |
- |
- |
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Net book value |
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At 31 March 2013 |
- |
- |
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At 30 September 2011 |
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Abacus Furniture Systems Limited
Notes to the Abbreviated Accounts for the Period from 1 October 2011 to 31 March 2013
......... continued
Share capital |
Allotted, called up and fully paid shares
31 March 2013 |
30 September 2011 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by