Registered Number 07040473

ABACUS MANAGEMENT ACCOUNTING SOLUTIONS LIMITED

Abbreviated Accounts

31 October 2016

ABACUS MANAGEMENT ACCOUNTING SOLUTIONS LIMITED Registered Number 07040473

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 12,048 16,240
Investments - -
Cash at bank and in hand 32,607 8,658
44,655 24,898
Prepayments and accrued income - -
Creditors: amounts falling due within one year (7,950) (6,690)
Net current assets (liabilities) 36,705 18,208
Total assets less current liabilities 36,705 18,208
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 36,705 18,208
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 36,605 18,108
Shareholders' funds 36,705 18,208
  • For the year ending 31 October 2016 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 July 2017

And signed on their behalf by:
SANDIP SHAH, Director

ABACUS MANAGEMENT ACCOUNTING SOLUTIONS LIMITED Registered Number 07040473

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amount receivable for goods and services net of VAT and trade discounts.