1 April 2017 true No description of principal activity Taxfiler 2018.1.Web 04987126business:PrivateLimitedCompanyLtd2017-04-012018-03-31 049871262017-03-31 04987126business:EntityNoLongerTradingButTradedInPast2017-04-012018-03-31 049871262017-04-012018-03-31 04987126business:AuditExempt-NoAccountantsReport2017-04-012018-03-31 04987126business:FullAccounts2017-04-012018-03-31 049871262018-03-31 04987126business:Director12017-04-012018-03-31 04987126business:RegisteredOffice2017-04-012018-03-31 049871262017-03-31 04987126core:ShareCapital2018-03-31 04987126core:ShareCapital2017-03-31 04987126business:SmallEntities2017-04-012018-03-31 04987126countries:EnglandWales2017-04-012018-03-31 049871262016-04-012017-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04987126 (England and Wales)
a-b-a-c-u-s Group of Companies Limited Unaudited accounts for the year ended 31 March 2018
a-b-a-c-u-s Group of Companies Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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a-b-a-c-u-s Group of Companies Limited Company Information for the year ended 31 March 2018
Director
S Jackson
Company Number
04987126 (England and Wales)
Registered Office
3a Blue Sky Way Monkton Business Park South Hebburn NE31 2EQ United Kingdom
Accountants
Abacus Accounting (N.E.) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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a-b-a-c-u-s Group of Companies Limited Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Investments
4
10,000 
10,000 
Net current assets
- 
- 
Net assets
10,000 
10,000 
Capital and reserves
Called up share capital
10,000 
10,000 
Shareholders' funds
10,000 
10,000 
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 April 2018.
S Jackson Director Company Registration No. 04987126
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a-b-a-c-u-s Group of Companies Limited Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
a-b-a-c-u-s Group of Companies Limited is a private company, limited by shares, registered in England and Wales, registration number 04987126. The registered office is 3a Blue Sky Way, Monkton Business Park South, Hebburn, NE31 2EQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2017
10,000 
Valuation at 31 March 2018
10,000 
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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