Registered Number 04197245

ABACCUS ACCOUNTANCY LIMITED

Micro-entity Accounts

30 April 2017

ABACCUS ACCOUNTANCY LIMITED Registered Number 04197245

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 15,601 11,899
15,601 11,899
Current assets
Debtors 9,851 14,214
9,851 14,214
Prepayments and accrued income 186 186
Creditors: amounts falling due within one year (3,042) (4,742)
Net current assets (liabilities) 6,995 9,658
Total assets less current liabilities 22,596 21,557
Creditors: amounts falling due after more than one year (6,431) (7,278)
Accruals and deferred income (295) (295)
Total net assets (liabilities) 15,870 13,984
Capital and reserves
Called up share capital 100 100
Profit and loss account 15,770 13,884
Shareholders' funds 15,870 13,984
  • For the year ending 30 April 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 4 December 2017

And signed on their behalf by:
DAVID OSFIELD, Director

ABACCUS ACCOUNTANCY LIMITED Registered Number 04197245

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets
£
Cost
At 1 May 2016 45,145
Additions 9,127
Disposals -
Revaluations -
Transfers -
At 30 April 2017 54,272
Depreciation
At 1 May 2016 33,246
Charge for the year 5,425
On disposals -
At 30 April 2017 38,671
Net book values
At 30 April 2017 15,601
At 30 April 2016 11,899