Micro-entity Accounts - ABACUS ACCOUNTING SERVICES (NORTH WILTSHIRE) LTD

06974141 ABACUS ACCOUNTING SERVICES (NORTH WILTSHIRE) LTD 2016-08-31 false 2015-09-01 2016-08-31 true 06974141 2015-09-01 2016-08-31 06974141 2016-08-31 06974141 2015-08-31 06974141 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 06974141 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 06974141 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number 06974141

ABACUS ACCOUNTING SERVICES (NORTH WILTSHIRE) LTD

Micro-entity Accounts

31 August 2016

ABACUS ACCOUNTING SERVICES (NORTH WILTSHIRE) LTD Registered Number 06974141

Micro-entity Balance Sheet as at 31 August 2016

	2016	2015
	£	£
Fixed Assets	105,000	105,000
Current Assets	21,887	22,794
Creditors: amounts falling due within one year	(67,314)	(63,625)
Net current assets (liabilities)	(45,427)	(40,831)
Total assets less current liabilities	59,573	64,169
Creditors: amounts falling due after more than one year	(58,889)	(61,207)
Total net assets (liabilities)	684	2,962
Capital and reserves	684	2,962

For the year ending 31 August 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 28 May 2017

And signed on their behalf by:
N Heavens, Director