false false false false false false true false false true false false false false false false false No description of principal activity 2016-05-01 Sage Accounts Production Advanced 2017 Update 2 - FRS xbrli:pure xbrli:shares iso4217:GBP 01824856 2016-05-01 2017-04-30 01824856 2017-04-30 01824856 2016-04-30 01824856 bus:RegisteredOffice 2016-05-01 2017-04-30 01824856 bus:Director1 2016-05-01 2017-04-30 01824856 core:ShareCapital 2017-04-30 01824856 core:ShareCapital 2016-04-30 01824856 bus:FRS102 2016-05-01 2017-04-30 01824856 bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 01824856 bus:FullAccounts 2016-05-01 2017-04-30 01824856 bus:SmallCompaniesRegimeForAccounts 2016-05-01 2017-04-30 01824856 bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30
COMPANY REGISTRATION NUMBER: 01824856
Abacus Nominees Limited
Unaudited Financial Statements
30 April 2017
Abacus Nominees Limited
Financial Statements
Year ended 30 April 2017
Contents
Page
Director's report
1
Statement of financial position
2
Notes to the financial statements
3
Abacus Nominees Limited
Director's Report
Year ended 30 April 2017
The director presents his report and the unaudited financial statements of the company for the year ended 30 April 2017 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the year was as follows:
S B Ryman
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 16 November 2017 and signed on behalf of the board by:
S B Ryman
Director
Registered office:
10 Orange Street
Haymarket
London
WC2H 7DQ
Abacus Nominees Limited
Statement of Financial Position
30 April 2017
2017
2016
Note
£
£
£
Current assets
Cash at bank and in hand
2
2
----
----
Net current assets
2
2
----
----
Total assets less current liabilities
2
2
----
----
Capital and reserves
Called up share capital
2
2
----
----
Members funds
2
2
----
----
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 April 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 16 November 2017 , and are signed on behalf of the board by:
S B Ryman
Director
Company registration number: 01824856
Abacus Nominees Limited
Notes to the Financial Statements
Year ended 30 April 2017
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Orange Street, Haymarket, London, WC2H 7DQ.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 May 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 6.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in members funds during the current year or prior year.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Related party transactions
The company was under the control of the director, throughout the current and previous year, on behalf of the Principals of Shipleys LLP. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.
5. Controlling party
The company was a wholly owned subsidiary of Shipleys LLP throughout the current and previous year.
6. Transition to FRS 102
These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 May 2015.
No transitional adjustments were required in equity or profit or loss for the year.