Caseware UK (AP4) 2016.0.181 2016.0.181 2017-03-312017-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2016-04-01falseNo description of principal activity 06175369 2016-04-01 2017-03-31 06175369 2017-03-31 06175369 2016-03-31 06175369 c:Director1 2016-04-01 2017-03-31 06175369 c:RegisteredOffice 2016-04-01 2017-03-31 06175369 d:CurrentFinancialInstruments 2017-03-31 06175369 d:CurrentFinancialInstruments 2016-03-31 06175369 c:Micro-entities 2016-04-01 2017-03-31 06175369 c:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 06175369 c:FullAccounts 2016-04-01 2017-03-31 06175369 c:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP

Registered number: 06175369









ABACUS MANAGEMENT AND TRAINING CONSULTANCY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2017

 
ABACUS MANAGEMENT AND TRAINING CONSULTANCY LIMITED
 
 
COMPANY INFORMATION


Director
M Steward 




Registered number
06175369



Registered office
51 Clarendon Road
Radius House

Watford

Hertfordshire

WD17 1HP




Accountants
Hillier Hopkins LLP
Chartered Accountants

Radius House

51 Clarendon Road

Watford

Herts

WD17 1HP





 
ABACUS MANAGEMENT AND TRAINING CONSULTANCY LIMITED
 

CONTENTS



Page
Balance sheet
1


 
ABACUS MANAGEMENT AND TRAINING CONSULTANCY LIMITED
REGISTERED NUMBER: 06175369

BALANCE SHEET
AS AT 31 MARCH 2017

2017
2016
Note
£
£

  

Fixed assets
  
180,884
144,268

Current assets
  
24,919
32,267

Creditors: amounts falling due within one year
  
(11,249)
(9,656)

Net current assets
  
 
 
13,670
 
 
22,611

Total assets less current liabilities
  
194,554
166,879

  

Net assets
  
194,554
166,879


  

Capital and reserves
  
194,554
166,879


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 November 2017.



M Steward
Director
The notes on  form part of these financial statements.

 
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