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Registration number: 05224291

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Abacus Sketty Road Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Tim Taylor & Co Ltd
65 Newton Road
Mumbles
Swansea
SA3 4BL

 

Abacus Sketty Road Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Abacus Sketty Road Limited

Company Information

Directors

Mr D L Hughes

Mrs Heather Elizabeth Hughes

Registered office

56 Caswell Road
Caswell
Swansea
SA3 4SD

Accountants

Tim Taylor & Co Ltd
65 Newton Road
Mumbles
Swansea
SA3 4BL

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Abacus Sketty Road Limited
for the Year Ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Abacus Sketty Road Limited for the year ended 31 December 2016 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Abacus Sketty Road Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Abacus Sketty Road Limited and state those matters that we have agreed to state to the Board of Directors of Abacus Sketty Road Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Abacus Sketty Road Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Abacus Sketty Road Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Abacus Sketty Road Limited. You consider that Abacus Sketty Road Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Abacus Sketty Road Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Tim Taylor & Co Ltd
65 Newton Road
Mumbles
Swansea
SA3 4BL

26 September 2017

 

Abacus Sketty Road Limited

(Registration number: 05224291)
Balance Sheet as at 31 December 2016

Note

2016
£

2015
£

Fixed assets

 

3,900

6,001

Current assets

 

23,314

21,380

Creditors: Amounts falling due within one year

 

(22,635)

(19,405)

Net current assets

 

679

1,975

Total assets less current liabilities

 

4,579

7,976

Accruals and deferred income

 

(2,470)

(2,590)

   

2,109

5,386

Capital and reserves

 

2,109

5,386

 

Abacus Sketty Road Limited

(Registration number: 05224291)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
56 Caswell Road
Caswell
Swansea
SA3 4SD

These financial statements were authorised for issue by the Board on 26 September 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Abacus Sketty Road Limited

(Registration number: 05224291)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 September 2017 and signed on its behalf by:
 

.........................................

Mr D L Hughes

Director