REGISTERED NUMBER: 06487606 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017

FOR

ABACUS TRAINING LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs J A Thomas

SECRETARY:

Mr R McGee

REGISTERED OFFICE:

Three Counties House

18A Victoria Street

Dunstable

Bedfordshire

LU6 3BA

REGISTERED NUMBER:

06487606 (England and Wales)

ACCOUNTANTS:

Philip Deane Accountancy Limited

Units 1 & 2, Field View

Baynards Green Business Park

Baynards Green

Nr Bicester

Oxfordshire

OX27 7SG

FIXED ASSETS

2,153

3,640

CURRENT ASSETS

859

1,887

CREDITORS

Amounts falling due within one year

(3,391

)

(7,056

)

NET CURRENT LIABILITIES

(2,532

)

(5,169

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(379

)

(1,529

)

CAPITAL AND RESERVES

(379

)

(1,529

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 June 2017 and were signed by:

Mrs J A Thomas - Director