ABACUS ASSOCIATES (UK) LIMITED

Company Registration Number:
05663934 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

ABACUS ASSOCIATES (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

ABACUS ASSOCIATES (UK) LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 374 499
Total fixed assets: 374 499
Current assets
Debtors:   10,176 9,521
Cash at bank and in hand: 201 482
Total current assets: 10,377 10,003
Creditors: amounts falling due within one year:   (10,619) (10,340)
Net current assets (liabilities): (242) (337)
Total assets less current liabilities: 132 162
Total net assets (liabilities): 132 162
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 32 62
Shareholders funds: 132 162

The notes form part of these financial statements

ABACUS ASSOCIATES (UK) LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2017
and signed on behalf of the board by:

Name: MDS James-Griffiths
Status: Director

The notes form part of these financial statements

ABACUS ASSOCIATES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABACUS ASSOCIATES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 1,226
At 31 March 2017 1,226
Depreciation
At 01 April 2016 727
Charge for year 125
At 31 March 2017 852
Net book value
At 31 March 2017 374
At 31 March 2016 499