Registered Number 04678930

ABACUS BOOKKEEPING (UK) LIMITED

Micro-entity Accounts

28 February 2017

ABACUS BOOKKEEPING (UK) LIMITED Registered Number 04678930

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Current Assets 5,916 7,728
Prepayments and accrued income 562 563
Creditors: amounts falling due within one year (2,415) (3,042)
Net current assets (liabilities) 4,063 5,249
Total assets less current liabilities 4,063 5,249
Accruals and deferred income (1,197) (510)
Total net assets (liabilities) 2,866 4,739
Capital and reserves 2,866 4,739
  • For the year ending 28 February 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 16 October 2017

And signed on their behalf by:
Vincent Mulhern, Director