07071123 1.4.13 31.3.14 31.3.14 Company accounts Private Limited Company FY true false true false true false false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure070711232013-03-31070711232014-03-31070711232013-04-012014-03-31070711232012-03-31070711232012-04-012013-03-31070711232013-03-3107071123ns12:England2013-04-012014-03-3107071123ns14:PoundSterling2013-04-012014-03-3107071123ns7:Director12013-04-012014-03-3107071123ns7:OrdinaryShareClass12013-04-012014-03-3107071123ns7:RegisteredOffice2013-04-012014-03-3107071123ns7:EntityAccountantsOrAuditors2013-04-012014-03-3107071123ns5:FixturesFittings2013-04-012014-03-3107071123ns5:ComputerEquipment2013-04-012014-03-3107071123ns7:OrdinaryShareClass12014-03-3107071123ns7:OrdinaryShareClass12013-03-3107071123ns7:Director12013-03-3107071123ns7:Director12012-03-3107071123ns7:Director12012-04-012013-03-3107071123ns7:Director12014-03-3107071123ns7:Director12013-03-31
REGISTERED NUMBER: 07071123 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

abacus Accountants Norwich Limited

abacus Accountants Norwich Limited (Registered number: 07071123)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

abacus Accountants Norwich Limited

Company Information
for the Year Ended 31 March 2014







DIRECTOR: J J Mason





REGISTERED OFFICE: 1 Hammond Place
Lyng
Norwich
NR9 5RQ





REGISTERED NUMBER: 07071123 (England and Wales)





ACCOUNTANTS: Mason Williams Limited
1 Hammond Place
Lyng
Norwich
Norfolk
NR9 5RQ

abacus Accountants Norwich Limited (Registered number: 07071123)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 2,560

CURRENT ASSETS
Debtors - 6,898
Cash at bank 5,148 12,835
5,148 19,733
CREDITORS
Amounts falling due within one year 2,111 11,238
NET CURRENT ASSETS 3,037 8,495
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,037

11,055

PROVISIONS FOR LIABILITIES - 512
NET ASSETS 3,037 10,543

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 3,036 10,542
SHAREHOLDERS' FUNDS 3,037 10,543

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 10 October 2014 and were signed by:





J J Mason - Director


abacus Accountants Norwich Limited (Registered number: 07071123)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 6,871
DEPRECIATION
At 1 April 2013 4,311
Charge for year 2,560
At 31 March 2014 6,871
NET BOOK VALUE
At 31 March 2014 -
At 31 March 2013 2,560

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary Shares 1 1 1

abacus Accountants Norwich Limited (Registered number: 07071123)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2014

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2014 and
31 March 2013:

2014 2013
£    £   
J J Mason
Balance outstanding at start of year (4,559 ) (18,659 )
Amounts repaid 3,741 14,100
Balance outstanding at end of year (818 ) (4,559 )