Abacus Printing Services Limited 01978474 true 2016-02-01 2017-01-31 2017-01-31 The principal activity of the company is that of a dormant company Digita Accounts Production Advanced 6.18.8247.0 Software true Mrs A Oxlade Mr BN Oxlade 01978474 2016-02-01 2017-01-31 01978474 2017-01-31 01978474 bus:OrdinaryShareClass1 2017-01-31 01978474 core:ShareCapital 2017-01-31 01978474 core:CurrentFinancialInstruments 2017-01-31 01978474 bus:FRS102 2016-02-01 2017-01-31 01978474 bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 01978474 bus:FullAccounts 2016-02-01 2017-01-31 01978474 bus:RegisteredOffice 2016-02-01 2017-01-31 01978474 bus:Director1 2016-02-01 2017-01-31 01978474 bus:Director2 2016-02-01 2017-01-31 01978474 bus:OrdinaryShareClass1 2016-02-01 2017-01-31 01978474 bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 01978474 countries:AllCountries 2016-02-01 2017-01-31 01978474 2016-01-31 01978474 bus:OrdinaryShareClass1 2016-01-31 01978474 core:ShareCapital 2016-01-31 01978474 core:CurrentFinancialInstruments 2016-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 01978474

Abacus Printing Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2017

Cunnington & Co Limited
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP

 

Abacus Printing Services Limited

Profit and Loss Account for the Year Ended 31 January 2017

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The notes on page 3 form an integral part of these financial statements.

Page 1

 

Abacus Printing Services Limited

(Registration number: 01978474)
Balance Sheet as at 31 January 2017

Note

2017
£

2016
£

Current assets

  

Debtors

3

2

2

Capital and reserves

  

Called up share capital

4

2

2

Total equity

  

2

2

For the financial year ending 31 January 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

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 and authorised by the Board on 30 October 2017 and signed on its behalf by:
 

.........................................

Mr BN Oxlade

Director

The notes on page 3 form an integral part of these financial statements.

Page 2

 

Abacus Printing Services Limited

Notes to the Financial Statements for the Year Ended 31 January 2017

1

General information

The company is a private company limited by share capital incorporated in Other.

The address of its registered office is:
83 Vaughan Street
Leicester
LE3 5JP

These financial statements were authorised for issue by the Board on 30 October 2017.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

2017
£

2016
£

Other debtors

2

2

Total current trade and other debtors

2

2

4

Share capital

Allotted, called up and fully paid shares

 

2017

2016
 

No.

£

No.

£

Ordinary of £1 each

2

2

2

2

         

Page 3