Registered Number 03739035

ABACUS FLOORING SERVICES LIMITED

Micro-entity Accounts

31 August 2016

ABACUS FLOORING SERVICES LIMITED Registered Number 03739035

Micro-entity Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed Assets 16,653 20,406
Current Assets 92,983 104,346
Creditors: amounts falling due within one year 1 (74,203) (86,350)
Net current assets (liabilities) 18,780 17,996
Total assets less current liabilities 35,433 38,402
Total net assets (liabilities) 35,433 38,402
Capital and reserves 35,433 38,402
  • For the year ending 31 August 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 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 27 May 2017

And signed on their behalf by:
John J Walker, Director

ABACUS FLOORING SERVICES LIMITED Registered Number 03739035

Notes to the Micro-entity Accounts for the period ended 31 August 2016

1Creditors
2016
£
2015
£
Secured Debts - 14,745