Registered Number 06225167

ABACUS PUBLISHING LTD

Abbreviated Accounts

30 April 2013

ABACUS PUBLISHING LTD Registered Number 06225167

Abbreviated Balance Sheet as at 30 April 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 954 1,192
954 1,192
Current assets
Stocks 22,860 10,000
Cash at bank and in hand 2,959 52,046
25,819 62,046
Creditors: amounts falling due within one year (26,288) (62,868)
Net current assets (liabilities) (469) (822)
Total assets less current liabilities 485 370
Total net assets (liabilities) 485 370
Capital and reserves
Called up share capital 100 100
Profit and loss account 385 270
Shareholders' funds 485 370
  • For the year ending 30 April 2013 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2014

And signed on their behalf by:
S Walker, Director

ABACUS PUBLISHING LTD Registered Number 06225167

Notes to the Abbreviated Accounts for the period ended 30 April 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

2Tangible fixed assets
£
Cost
At 1 May 2012 1,927
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2013 1,927
Depreciation
At 1 May 2012 735
Charge for the year 238
On disposals -
At 30 April 2013 973
Net book values
At 30 April 2013 954
At 30 April 2012 1,192