Micro-entity Accounts - ABACUS ADVICE LTD

03694074 ABACUS ADVICE LTD 2017-03-31 false 2016-04-01 2017-03-31 true 03694074 2016-04-01 2017-03-31 03694074 2017-03-31 03694074 2016-03-31 03694074 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 03694074 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 03694074 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 iso4217:GBP shares

Registered Number 03694074

ABACUS ADVICE LTD

Micro-entity Accounts

31 March 2017

ABACUS ADVICE LTD Registered Number 03694074

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	2,815	1,370
		2,815	1,370
Current assets
Debtors		13,210	13,864
Cash at bank and in hand		33,028	27,546
		46,238	41,410
Creditors: amounts falling due within one year		(32,736)	(32,228)
Net current assets (liabilities)		13,502	9,182
Total assets less current liabilities		16,317	10,552
Total net assets (liabilities)		16,317	10,552
Capital and reserves
Called up share capital	2	77	77
Profit and loss account		16,240	10,475
Shareholders' funds		16,317	10,552

For the year ending 31 March 2017 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 15 May 2017

And signed on their behalf by:
M Hardy, Director

ABACUS ADVICE LTD Registered Number 03694074

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	73,261
Additions	2,384
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	75,645
Depreciation
At 1 April 2016	71,891
Charge for the year	939
On disposals	-
At 31 March 2017	72,830
Net book values
At 31 March 2017	2,815
At 31 March 2016	1,370

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

	2017 £	2016 £
76 B Ordinary shares of £1 each	76	76
1 C Ordinary share of £1 each	1	1