Abacus Double Glazing Limited Accounts






Abacus Double Glazing Limited
	Company No. 06549455
		Abbreviated Accounts
		31 March 2016

at	31 March 2016

Company No.		06549455	Notes	2016	2015
				£	£
Fixed assets

	Tangible assets		2	4,814	4,814

				4,814	4,814
Current assets

	Debtors			-	10,048

	Cash at bank and in hand			-	1,849
				-	11,897
Creditors: Amounts falling due within one year				(1,369)	(13,266)
Net current liabilities				(1,369)	(1,369)
Total assets less current liabilities				3,445	3,445




Net assets				3,445	3,445

Capital and reserves
	Called up share capital		3	1,000	1,000



	Profit and loss account			2,445	2,445

Shareholder's funds				3,445	3,445

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the year ending 31 March 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 28 December 2016

And signed on its behalf by:

K. Walford
Director
28 December 2016

for the year ended 31 March 2016

Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Tangible fixed assets and depreciation

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

Plant and machinery

20% reducing balance

Motor vehicles

25% reducing balance

2	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation
	At 1 April 2015	16,111	16,111




	At 31 March 2016	16,111	16,111
	Amortisation
	At 1 April 2015	11,297	11,297




	At 31 March 2016	11,297	11,297
	Net book values
	At 31 March 2016	4,814	4,814
	At 31 March 2015	4,814	4,814

3	Share Capital
		Nominal value	2016	2016	2015
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary	1.00	1,000	1,000	1,000




				1,000	1,000