ABACUS SAREV LTD

Company Registration Number:
03893370 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

ABACUS SAREV LTD

Contents of the Financial Statements

for the Period Ended 31 December 2016

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

ABACUS SAREV LTD

Company Information

for the Period Ended 31 December 2016




Registered office: 38
New Odiham Road
Alton
Hampshire
GU34 1QG
Company Registration Number: 03893370 (England and Wales)

ABACUS SAREV LTD

Profit and Loss Account

for the Period Ended 31 December 2016


2016
£

2015
£
Turnover 0 0
Other Income 651 177
Other charges (163) (12)
Tax on Profit (97) (33)
Profit or (Loss) for Period 391 132

ABACUS SAREV LTD

Balance sheet

As at 31 December 2016


2016
£

2015
£
Called up share capital not paid: 10 10
Current assets: 150,844 150,563
Creditors: amounts falling due within one year: ( 150,563 ) ( 150,563 )
Net current assets (liabilities): 281 0
Total assets less current liabilities: 291 10
Total net assets (liabilities): 291 10
Capital and reserves: 291 10

ABACUS SAREV LTD

Balance sheet continued

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 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 30 September 2017
And Signed On Behalf Of The Board By:

Name: Steven Adderson
Status: Director

The notes form part of these financial statements