ABACO SERVICES (UK) LIMITED

Company Registration Number:
06521977 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

ABACO SERVICES (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2016

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ABACO SERVICES (UK) LIMITED

Company Information

for the Period Ended 31 December 2016




Registered office: Lancaster Gate House
47 Lancaster Gate
London
W2 3NA
Company Registration Number: 06521977 (England and Wales)

ABACO SERVICES (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 December 2016


2016
£

2015
£
Turnover 300,867 295,000
Staff Costs (260,477) (259,084)
Other charges (33,373) (29,303)
Tax on Profit (1,430) (1,323)
Profit or (Loss) for Period 5,587 5,290

ABACO SERVICES (UK) LIMITED

Balance sheet

As at 31 December 2016


2016
£

2015
£
FixedAssets: 5,616 6,065
Current assets: 17,900 2,252
Prepayments and accrued income: 36,707 46,745
Creditors: amounts falling due within one year: ( 8,816 ) ( 9,269 )
Net current assets (liabilities): 45,791 39,728
Total assets less current liabilities: 51,407 45,793
Total net assets (liabilities): 51,407 45,793
Capital and reserves: 51,407 45,793

ABACO SERVICES (UK) LIMITED

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 August 2017
And Signed On Behalf Of The Board By:

Name: Mr Ian D Fair
Status: Director

The notes form part of these financial statements

ABACO SERVICES (UK) LIMITED

Foototes to the Financial Statements

for the Period Ended 31 December 2016

  • 1. Commitments by way of guarantee

    There are no commitments by way of guarantee.

ABACO SERVICES (UK) LIMITED

Foototes to the Financial Statements

for the Period Ended 31 December 2016

  • 2. Advances and credits

    The Company has not been granted any advances/credits.