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Registration number: 05331021

Abacusone Financial Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Abacusone Financial Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Abacusone Financial Services Ltd

Company Information

Director

P. R. Stokes

Company secretary

R. L. Stokes

Registered office

48 Dorothy Avenue
Glen Parva
Leicester
LE2 9JD

Accountants

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Abacusone Financial Services Ltd

(Registration number: 05331021)
Balance Sheet as at 30 June 2017

2017
£

2016
£

Fixed assets

-

769

Current assets

9,363

49,874

Prepayments and accrued income

-

162

Creditors: Amounts falling due within one year

(2,377)

(27,412)

Net current assets

6,986

22,624

Total assets less current liabilities

6,986

23,393

Accruals and deferred income

(1,560)

(1,929)

 

5,426

21,464

Capital and reserves

5,426

21,464

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
48 Dorothy Avenue
Glen Parva
Leicester
LE2 9JD

The principal place of business is:
51a Main Street
Broughton Astley
Leicester
Leicestershire
LE9 6RE

These financial statements were authorised for issue by the director on 21 February 2018.

 

Abacusone Financial Services Ltd

(Registration number: 05331021)
Balance Sheet as at 30 June 2017

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 February 2018
 

.........................................

P. R. Stokes

Director