Registered Number 03739035

ABACUS FLOORING SERVICES LIMITED

Micro-entity Accounts

31 August 2017

ABACUS FLOORING SERVICES LIMITED Registered Number 03739035

Micro-entity Balance Sheet as at 31 August 2017

Notes 2017 2016
£ £
Fixed Assets 13,724 16,653
Current Assets 256,732 92,983
Creditors: amounts falling due within one year (232,284) (74,203)
Net current assets (liabilities) 24,448 18,780
Total assets less current liabilities 38,172 35,433
Total net assets (liabilities) 38,172 35,433
Capital and reserves 38,172 35,433
  • For the year ending 31 August 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2018

And signed on their behalf by:
John Walker, Director