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REGISTERED NUMBER: 06580787 (England and Wales)
























ABACUS FIRE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1 AUGUST 2014 TO 28 FEBRUARY 2015






ABACUS FIRE LIMITED (REGISTERED NUMBER: 06580787)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Period 1 August 2014 to 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABACUS FIRE LIMITED

COMPANY INFORMATION
for the Period 1 August 2014 to 28 February 2015







DIRECTOR: M J Renouf





SECRETARY: Miss G Collins





REGISTERED OFFICE: 14 West Way
Bournemouth
Dorset
BH9 3EE





REGISTERED NUMBER: 06580787 (England and Wales)





ACCOUNTANTS: Sau Kee Li CTA ATT
87 North Road
Parkstone
Poole
Dorset
BH14 0LT

ABACUS FIRE LIMITED (REGISTERED NUMBER: 06580787)

ABBREVIATED BALANCE SHEET
28 February 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,123 1,123

CURRENT ASSETS
Debtors 3 2,593 6,623
Cash at bank 3,029 6,876
5,622 13,499
CREDITORS
Amounts falling due within one year 3,115 11,548
NET CURRENT ASSETS 2,507 1,951
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,630

3,074

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 3,530 2,974
SHAREHOLDERS' FUNDS 3,630 3,074

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2015 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 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 25 April 2015 and were signed by:





M J Renouf - Director


ABACUS FIRE LIMITED (REGISTERED NUMBER: 06580787)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Period 1 August 2014 to 28 February 2015

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 April 2008).

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.

Motor vehicles - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014
and 28 February 2015 6,314
DEPRECIATION
At 1 August 2014
and 28 February 2015 5,191
NET BOOK VALUE
At 28 February 2015 1,123
At 31 July 2014 1,123

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 2,510 (2014 - £ 1,171 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary 1 100 100