Micro-entity Accounts - ABACUS (DAWLEY) LTD

03709337 ABACUS (DAWLEY) LTD 2017-08-31 false 2016-09-01 2017-08-31 true 03709337 2016-09-01 2017-08-31 03709337 2017-08-31 03709337 2016-08-31 03709337 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 03709337 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 03709337 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 03709337

ABACUS (DAWLEY) LTD

Micro-entity Accounts

31 August 2017

ABACUS (DAWLEY) LTD Registered Number 03709337

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed Assets	12,508	16,054
Current Assets	17,058	19,553
Prepayments and accrued income	4,211	3,961
Creditors: amounts falling due within one year	(4,226)	(3,517)
Net current assets (liabilities)	17,043	19,997
Total assets less current liabilities	29,551	36,051
Creditors: amounts falling due after more than one year	(78,073)	(85,774)
Total net assets (liabilities)	(48,522)	(49,723)
Capital and reserves	(48,522)	(49,723)

For the year ending 31 August 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 May 2018

And signed on their behalf by:
Mr Simon Hawkins, Director