Abbreviated Company Accounts - ABACUS ALLIANCE GROUP LIMITED

04388899 ABACUS ALLIANCE GROUP LIMITED 2012-08-31 false 2011-09-01 2012-08-31 true 04388899 2011-09-01 2012-08-31 04388899 2012-08-31 04388899 2011-08-31 04388899 uk-gaap-cd-bus:Director1 2011-09-01 2012-08-31 04388899 uk-gaap-cd-bus:Director2 2011-09-01 2012-08-31 iso4217:GBP shares

Registered Number 04388899

ABACUS ALLIANCE GROUP LIMITED

Abbreviated Accounts

31 August 2012

ABACUS ALLIANCE GROUP LIMITED Registered Number 04388899

Abbreviated Balance Sheet as at 31 August 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	208	208
		208	208
Current assets
Debtors		36	36
Cash at bank and in hand		7	7
		43	43
Creditors: amounts falling due within one year		(1,210)	(1,210)
Net current assets (liabilities)		(1,167)	(1,167)
Total assets less current liabilities		(959)	(959)
Total net assets (liabilities)		(959)	(959)
Capital and reserves
Called up share capital		3	3
Profit and loss account		(962)	(962)
Shareholders' funds		(959)	(959)

For the year ending 31 August 2012 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 14 May 2013

And signed on their behalf by:
D.R. BIRD, Director

ABACUS ALLIANCE GROUP LIMITED Registered Number 04388899

Notes to the Abbreviated Accounts for the period ended 31 August 2012

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.

The company was dormant throughout the current year and previous year.

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

Computer equipment - 33% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2011	1,773
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2012	1,773
Depreciation
At 1 September 2011	1,565
Charge for the year	-
On disposals	-
At 31 August 2012	1,565
Net book values
At 31 August 2012	208
At 31 August 2011	208