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Registered Number : 05494701
England and Wales

 

 

 

ABACUS CAPITAL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Abacus Capital Ltd
Contents Page
For the year ended 31 March 2017
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Tangible fixed assets 2 314,851    314,851 
314,851    314,851 
Current assets      
Debtors 1,600    1,600 
Cash at bank and in hand 3    9,966 
1,603    11,566 
Creditors: amount falling due within one year (278,103)   (301,900)
Net current assets (276,500)   (290,334)
 
Total assets less current liabilities 38,351    24,517 
Net assets 38,351    24,517 
 

Capital and reserves 		     
Called up share capital 3    3 
Share premium account 73,000    73,000 
Profit and loss account (34,652)   (48,486)
Shareholders funds 38,351    24,517 
 


For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
N Asam
Director

Date approved by the board: 29 December 2017
1
Statutory Information
Abacus Capital Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 05494701.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Tangible fixed assets

Cost or Valuation Land and Buildings   Total
  £   £
At 01 April 2016 314,851    314,851 
Additions -    - 
Disposals -    - 
At 31 March 2017 314,851    314,851 
Depreciation
At 01 April 2016 -    - 
Charge for year -    - 
On disposals -    - 
At 31 March 2017 -    - 
Net book values
Closing balance as at 31 March 2017 314,851    314,851 
Opening balance as at 01 April 2016 314,851    314,851 

The net book value of Land and Buildings includes £314,851(2016 £314,851) in respect of assets leased under finance leases or hire purchase contracts.

2