Abbreviated Company Accounts - ABACUS PROFESSIONAL ACCOUNTANCY SERVICES LIMITED

06629785 ABACUS PROFESSIONAL ACCOUNTANCY SERVICES LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 06629785 2015-07-01 2016-06-30 06629785 2016-06-30 06629785 2015-06-30 06629785 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 06629785 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 06629785

ABACUS PROFESSIONAL ACCOUNTANCY SERVICES LIMITED

Abbreviated Accounts

30 June 2016

ABACUS PROFESSIONAL ACCOUNTANCY SERVICES LIMITED Registered Number 06629785

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	407	509
		407	509
Current assets
Debtors		3,880	1,778
Cash at bank and in hand		98	54
		3,978	1,832
Creditors: amounts falling due within one year		(4,413)	(2,388)
Net current assets (liabilities)		(435)	(556)
Total assets less current liabilities		(28)	(47)
Total net assets (liabilities)		(28)	(47)
Capital and reserves
Called up share capital	3	70	70
Profit and loss account		(98)	(117)
Shareholders' funds		(28)	(47)

For the year ending 30 June 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 28 March 2017

And signed on their behalf by:
A J Bunker, Director
J H Bunker, Director

ABACUS PROFESSIONAL ACCOUNTANCY SERVICES LIMITED Registered Number 06629785

Notes to the Abbreviated Accounts for the period ended 30 June 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
The turnover in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets overe their estimated useful lives.
Computer Equipment - 20% reducing balance
Office Equipment - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2015	977
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	977
Depreciation
At 1 July 2015	468
Charge for the year	102
On disposals	-
At 30 June 2016	570
Net book values
At 30 June 2016	407
At 30 June 2015	509

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
70 Ordinary shares of £1 each	70	70