Registered Number SC206124

ABACUS ASSET FINANCE LTD.

Micro-entity Accounts

31 March 2017

ABACUS ASSET FINANCE LTD. Registered Number SC206124

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 1,730 1,603
Current Assets 334,982 220,187
Prepayments and accrued income 13,116 13,514
Creditors: amounts falling due within one year (102,751) (46,669)
Net current assets (liabilities) 245,347 187,032
Total assets less current liabilities 247,077 188,635
Accruals and deferred income (7,292) (7,001)
Total net assets (liabilities) 239,785 181,634
Capital and reserves 239,785 181,634
  • For the year ending 31 March 2017 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 13 June 2017

And signed on their behalf by:
Mr Simon Mackenzie, Director
Mr John Kerr, Director