Registered Number 06711393

ABACUS ADMINISTRATION SERVICES LTD

Abbreviated Accounts

30 September 2012

ABACUS ADMINISTRATION SERVICES LTD Registered Number 06711393

Abbreviated Balance Sheet as at 30 September 2012

Notes 2012 2011
£ £
Called up share capital not paid 3 3
Fixed assets
Intangible assets 2 811 1,161
811 1,161
Current assets
Stocks - -
Debtors - 3,205
Cash at bank and in hand 190 207
190 3,412
Creditors: amounts falling due within one year (35) -
Net current assets (liabilities) 155 3,412
Total assets less current liabilities 969 4,576
Creditors: amounts falling due after more than one year (1,405) (8,223)
Total net assets (liabilities) (436) (3,647)
Capital and reserves
Called up share capital 3 3
Other reserves - 523
Profit and loss account (439) (4,173)
Shareholders' funds (436) (3,647)
  • For the year ending 30 September 2012 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 1 October 2012

And signed on their behalf by:
CONNIE CARRIZO, Director
SYLVIE AMIAN, Director

ABACUS ADMINISTRATION SERVICES LTD Registered Number 06711393

Notes to the Abbreviated Accounts for the period ended 30 September 2012

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.

2Intangible fixed assets
£
Cost
At 1 October 2011 1,161
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2012 1,161
Amortisation
At 1 October 2011 -
Charge for the year 350
On disposals -
At 30 September 2012 350
Net book values
At 30 September 2012 811
At 30 September 2011 1,161

The Intangible assets is a popular software with high depreciation in the market.