Registered Number 06755206

ABACUS MONEY MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2015

ABACUS MONEY MANAGEMENT LIMITED Registered Number 06755206

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 17,500 5,900
Cash at bank and in hand 2,082 15,500
19,582 21,400
Creditors: amounts falling due within one year (4,350) (6,243)
Net current assets (liabilities) 15,232 15,157
Total assets less current liabilities 15,232 15,157
Total net assets (liabilities) 15,232 15,157
Capital and reserves
Called up share capital 2 15,000 15,000
Profit and loss account 232 157
Shareholders' funds 15,232 15,157
  • For the year ending 31 March 2015 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 30 September 2015

And signed on their behalf by:
W J Clews, Director

ABACUS MONEY MANAGEMENT LIMITED Registered Number 06755206

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 April 2008.

Turnover policy
Turnover, which all arises within the UK and is in respect of the principal activity, is stated net of refunds.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
7,500 A Ordinary shares of £1 each 7,500 7,500
7,500 B Ordinary shares of £1 each 7,500 7,500