Abbreviated Company Accounts - ABACUS GB LIMITED

06500174 ABACUS GB LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06500174 2015-04-01 2016-03-31 06500174 2016-03-31 06500174 2015-03-31 06500174 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06500174 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06500174

ABACUS GB LIMITED

Abbreviated Accounts

31 March 2016

ABACUS GB LIMITED Registered Number 06500174

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		-	2,500
Investments		-	-
Cash at bank and in hand		5	5
		5	2,505
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(2,437)	(2,437)
Net current assets (liabilities)		(2,432)	68
Total assets less current liabilities		(2,432)	68
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)		(2,432)	68
Capital and reserves
Called up share capital	2	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(2,532)	(32)
Shareholders' funds		(2,432)	68

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2017

And signed on their behalf by:
F H Khan, Director

ABACUS GB LIMITED Registered Number 06500174

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100