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Abacus Sketty Road Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Tim Taylor & Co Ltd
65 Newton Road
Mumbles
Swansea
SA3 4BL

Abacus Sketty Road Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Abacus Sketty Road Limited

Company Information

Directors

Mr D L Hughes Mrs Heather Elizabeth Hughes

Registered office

56 Caswell Road Caswell Swansea SA3 4SD

Accountants

Tim Taylor & Co Ltd 65 Newton Road Mumbles Swansea SA3 4BL

Page 1

Abacus Sketty Road Limited

(Registration number: 05224291)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Fixed assets	2,229	3,900
Current assets	36,870	23,314
Creditors: Amounts falling due within one year	(29,991)	(22,635)
Net current assets	6,879	679
Total assets less current liabilities	9,108	4,579
Accruals and deferred income	(2,130)	(2,470)
	6,978	2,109
Capital and reserves	6,978	2,109

1	General information

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

The address of its registered office is:
56 Caswell Road
Caswell
Swansea
SA3 4SD

These financial statements were authorised for issue by the Board on 11 September 2018.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2016 - 15).

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 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Abacus Sketty Road Limited

(Registration number: 05224291)
Balance Sheet as at 31 December 2017

Approved and authorised by the Board on 11 September 2018 and signed on its behalf by:
 

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

Mr D L Hughes
Director

Page 3