Registered Number 06499069

ABACUS CENTRAL LONDON LIMITED

Abbreviated Accounts

31 March 2016

ABACUS CENTRAL LONDON LIMITED Registered Number 06499069

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 92,560 92,560
Tangible assets 3 2,615 3,923
95,175 96,483
Current assets
Debtors 37,206 37,206
37,206 37,206
Net current assets (liabilities) 37,206 37,206
Total assets less current liabilities 132,381 133,689
Creditors: amounts falling due after more than one year (125,000) (125,000)
Provisions for liabilities (523) (785)
Total net assets (liabilities) 6,858 7,904
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,758 7,804
Shareholders' funds 6,858 7,904
  • 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:
H W LIEW, Director

ABACUS CENTRAL LONDON LIMITED Registered Number 06499069

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.

2Intangible fixed assets
£
Cost
At 1 April 2015 92,560
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 92,560
Amortisation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 92,560
At 31 March 2015 92,560
3Tangible fixed assets
£
Cost
At 1 April 2015 14,974
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 14,974
Depreciation
At 1 April 2015 11,051
Charge for the year 1,308
On disposals -
At 31 March 2016 12,359
Net book values
At 31 March 2016 2,615
At 31 March 2015 3,923