Registered Number 05599024

ABACUS ACTUARIAL CONSULTING LIMITED

Abbreviated Accounts

31 October 2015

ABACUS ACTUARIAL CONSULTING LIMITED Registered Number 05599024

Abbreviated Balance Sheet as at 31 October 2015

Notes 31/10/2015 30/11/2014
£ £
Current assets
Stocks - 14,000
Debtors 10,241 33,600
Cash at bank and in hand 165,894 121,333
176,135 168,933
Creditors: amounts falling due within one year (5,765) (21,622)
Net current assets (liabilities) 170,370 147,311
Total assets less current liabilities 170,370 147,311
Total net assets (liabilities) 170,370 147,311
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 170,369 147,310
Shareholders' funds 170,370 147,311
  • For the year ending 31 October 2015 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 25 November 2015

And signed on their behalf by:
Mike Kempster, Director

ABACUS ACTUARIAL CONSULTING LIMITED Registered Number 05599024

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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.

2Called Up Share Capital
Allotted, called up and fully paid:
31/10/2015
£
30/11/2014
£
1 Ordinary shares of £1 each 1 1