REGISTERED NUMBER: 05860388

ABACUS HOUSE HOMES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N D Dauncey

N J Mellstrom

SECRETARY:

N D Dauncey

REGISTERED OFFICE:

11 Peace drive

Belvedere

Shrewsbury

Shropshire

SY2 5NQ

REGISTERED NUMBER:

05860388

CURRENT ASSETS

Debtors

9,825

9,825

CREDITORS

Amounts falling due within one year

449,704

450,090

NET CURRENT LIABILITIES

(439,879

)

(440,265

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(439,879

)

(440,265

)

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

(440,879

)

(441,265

)

SHAREHOLDERS' FUNDS

(439,879

)

(440,265

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 November 2015 and were signed on its behalf by:

N D Dauncey - Director

N J Mellstrom - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

1,239

DEPRECIATION

At 1 July 2014

and 30 June 2015

1,239

NET BOOK VALUE

At 30 June 2015

-

At 30 June 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1,000

Ordinary

£1

1,000

1,000

4.	ULTIMATE CONTROLLING PARTY

The company is controlled by the holding company Abacus House Holdings Limited, which controls the issued

share capital and is registered in England and Wales.