Registered Number 01631830

ABACUS OPTICAL LIMITED

Micro-entity Accounts

31 January 2018

ABACUS OPTICAL LIMITED Registered Number 01631830

Micro-entity Balance Sheet as at 31 January 2018

Notes 2018 2017
£ £
Fixed Assets 993 1,324
Current assets
Stocks 145 155
Debtors 3,014 10,539
Cash at bank and in hand 4,842 1,825
8,001 12,519
Creditors: amounts falling due within one year (9,715) (13,208)
Net current assets (liabilities) (1,714) (689)
Total assets less current liabilities (721) 635
Total net assets (liabilities) (721) 635
Capital and reserves
Called up share capital 100 100
Profit and loss account (821) 535
Shareholders' funds (721) 635
  • For the year ending 31 January 2018 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 6 June 2018

And signed on their behalf by:
Michael Walters, Director