Registered Number 04625672

ABACUS ACCOUNTANCY (CORNWALL) LIMITED

Micro-entity Accounts

31 December 2016

ABACUS ACCOUNTANCY (CORNWALL) LIMITED Registered Number 04625672

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 260 346
260 346
Current Assets 7,441 7,070
Creditors: amounts falling due within one year (5,549) (5,489)
Net current assets (liabilities) 1,892 1,581
Total assets less current liabilities 2,152 1,927
Total net assets (liabilities) 2,152 1,927
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,151 1,926
Shareholders' funds 2,152 1,927
  • For the year ending 31 December 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 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 15 September 2017

And signed on their behalf by:
JAN GISBOURNE, Director

ABACUS ACCOUNTANCY (CORNWALL) LIMITED Registered Number 04625672

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets
£
Cost
At 1 January 2016 3,067
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2016 3,067
Depreciation
At 1 January 2016 2,721
Charge for the year 86
On disposals -
At 31 December 2016 2,807
Net book values
At 31 December 2016 260
At 31 December 2015 346