ABS COMPUTER SERVICES LIMITED

Company Registration Number:
02954022 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

ABS COMPUTER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

ABS COMPUTER SERVICES LIMITED

Company Information

for the Period Ended 31 July 2017




Director: Graham Speers
Neil Grantham
Secretary: Ann Speers
Registered office: Ockley Barn
Upper Aynho Grounds
Aynho
Banbury
Oxfordshire
OX17 3AY
Company Registration Number: 02954022 (England and Wales)

ABS COMPUTER SERVICES LIMITED

Directors' Report Period Ended 31 July 2017

The directors present their report with the financial statements of the company for the period ended 31 July 2017

Principal Activities

IT support for GP Surgeries

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 August 2016 to 31 July 2017
Graham Speers
Neil Grantham

Secretary
Ann Speers

This report was approved by the board of directors on 29 December 2017
And Signed On Behalf Of The Board By:

Name: Graham Speers
Status: Director

ABS COMPUTER SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2017


2017
£

2016
£
Turnover 130,881 161,560
Cost of Materials (36,744) (48,224)
Staff Costs (29,905) (28,160)
Depreciation and Writeoffs (0) (0)
Other charges (27,349) (25,371)
Tax on Profit (7,254) (11,961)
Profit or (Loss) for Period 29,629 47,844

ABS COMPUTER SERVICES LIMITED

Balance sheet

As at 31 July 2017


2017
£

2016
£
Current assets: 27,996 38,169
Prepayments and accrued income: 1,885 904
Creditors: amounts falling due within one year: ( 27,054 ) ( 24,934 )
Net current assets (liabilities): 2,827 14,139
Total assets less current liabilities: 2,827 14,139
Total net assets (liabilities): 2,827 14,139
Capital and reserves: 2,827 14,139

ABS COMPUTER SERVICES LIMITED

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2017
And Signed On Behalf Of The Board By:

Name: Graham Speers
Status: Director

The notes form part of these financial statements