Registered Number 05200467

ABACUS 161 LTD

Abbreviated Accounts

31 March 2016

ABACUS 161 LTD Registered Number 05200467

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 25,650 35,927
Cash at bank and in hand 1,523 15,820
27,173 51,747
Creditors: amounts falling due within one year (651) (4,373)
Net current assets (liabilities) 26,522 47,374
Total assets less current liabilities 26,522 47,374
Accruals and deferred income (5,324) (7,308)
Total net assets (liabilities) 21,198 40,066
Capital and reserves
Called up share capital 1 1
Profit and loss account 21,197 40,065
Shareholders' funds 21,198 40,066
  • 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 December 2016

And signed on their behalf by:
Ann Dartnall, Director

ABACUS 161 LTD Registered Number 05200467

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 April 2008.