Micro-entity Accounts - ABACUS - AB BUILDING SERVICES LIMITED

05580320 ABACUS - AB BUILDING SERVICES LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 05580320 2015-10-01 2016-09-30 05580320 2016-09-30 05580320 2015-09-30 05580320 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 05580320 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 05580320 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 05580320

ABACUS - AB BUILDING SERVICES LIMITED

Micro-entity Accounts

30 September 2016

ABACUS - AB BUILDING SERVICES LIMITED Registered Number 05580320

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Fixed Assets	34,433	4,698
Current Assets	282,417	203,918
Creditors: amounts falling due within one year	(47,782)	(40,252)
Net current assets (liabilities)	234,635	163,666
Total assets less current liabilities	269,068	168,364
Creditors: amounts falling due after more than one year	(25,653)	-
Accruals and deferred income	(2,300)	(10,136)
Total net assets (liabilities)	241,115	158,228
Capital and reserves	241,115	158,228

For the year ending 30 September 2016 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 16 June 2017

And signed on their behalf by:
Andrzej Borys, Director