Registered Number 05971171

ABACUS MEDIA & PRINT LIMITED

Micro-entity Accounts

31 December 2016

ABACUS MEDIA & PRINT LIMITED Registered Number 05971171

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets 54,527 28,650
Current Assets 59,987 43,769
Prepayments and accrued income - -
Creditors: amounts falling due within one year (22,620) (23,866)
Net current assets (liabilities) 37,367 19,903
Total assets less current liabilities 91,894 48,553
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 91,894 48,553
Capital and reserves 91,894 48,553
  • 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 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 1 September 2017

And signed on their behalf by:
John Mead, Director