Abacus 46 Ltd

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		13,515		6,882
Cash at bank and in hand		1,142		7,248

		14,657		14,130
Creditors: Amounts Falling Due Within One Year		(3,151)		(1,865)

NET CURRENT ASSETS (LIABILITIES)			11,506		12,265

TOTAL ASSETS LESS CURRENT LIABILITIES			11,506		12,265

Creditors: Amounts Falling Due After More Than One Year	2		(10,000)		(20,000)

NET ASSETS			1,506		(7,735)

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			1,406		(7,835)

SHAREHOLDERS' FUNDS			1,506		(7,735)

Page 1

Abacus 46 Ltd

Company No. 06149162

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs Nagina Khan

22/07/2016

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Directors loan account	10,000	20,000

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.