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Company Registration No. 4988231 (England and Wales)
a-b-a-c-u-s Call Centre Limited Unaudited accounts for the year ended 31 March 2018
a-b-a-c-u-s Call Centre Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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a-b-a-c-u-s Call Centre Limited Company Information for the year ended 31 March 2018
Director
S Jackson
Company Number
4988231 (England and Wales)
Registered Office
3a Blue Sky Way Monkton Business Park South Hebburn NE31 2EQ United Kingdom
Accountants
Abacus Accounting (N.E.) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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a-b-a-c-u-s Call Centre Limited Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Net current assets
- 
- 
Total assets less current liabilities
- 
- 
Creditors: amounts falling due after more than one year
4
(177,459)
(177,459)
Net liabilities
(177,459)
(177,459)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(177,460)
(177,460)
Shareholders' funds
(177,459)
(177,459)
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 April 2018.
S Jackson Director Company Registration No. 4988231
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a-b-a-c-u-s Call Centre Limited Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
a-b-a-c-u-s Call Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 4988231. The registered office is 3a Blue Sky Way, Monkton Business Park South, Hebburn, NE31 2EQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2018 
2017 
£ 
£ 
Other creditors
177,459 
177,459 
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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