Micro-entity Accounts - ABACUS (DAWLEY) LTD

03709337 ABACUS (DAWLEY) LTD 2016-08-31 false 2015-09-01 2016-08-31 true 03709337 2015-09-01 2016-08-31 03709337 2016-08-31 03709337 2015-08-31 03709337 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 03709337 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 03709337 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number 03709337

ABACUS (DAWLEY) LTD

Micro-entity Accounts

31 August 2016

ABACUS (DAWLEY) LTD Registered Number 03709337

Micro-entity Balance Sheet as at 31 August 2016

	2016	2015
	£	£
Fixed Assets	16,054	20,444
Current Assets	19,553	18,607
Prepayments and accrued income	3,961	3,664
Creditors: amounts falling due within one year	(3,517)	(4,529)
Net current assets (liabilities)	19,997	17,742
Total assets less current liabilities	36,051	38,186
Creditors: amounts falling due after more than one year	(85,774)	(90,003)
Total net assets (liabilities)	(49,723)	(51,817)
Capital and reserves	(49,723)	(51,817)

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 May 2017

And signed on their behalf by:
Mr Simon Hawkins, Director