Micro-entity Accounts - ABACUS 196 LIMITED

05627439 ABACUS 196 LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 05627439 2016-04-01 2017-03-31 05627439 2017-03-31 05627439 2016-03-31 05627439 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 05627439 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 05627439 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 05627439

ABACUS 196 LIMITED

Micro-entity Accounts

31 March 2017

ABACUS 196 LIMITED Registered Number 05627439

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	901	1,831
Current Assets	67,714	60,970
Prepayments and accrued income	358	698
Creditors: amounts falling due within one year	(44,034)	(47,829)
Net current assets (liabilities)	24,038	13,839
Total assets less current liabilities	24,939	15,670
Accruals and deferred income	(3,728)	(2,664)
Total net assets (liabilities)	21,211	13,006
Capital and reserves	21,211	13,006

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 29 December 2017

And signed on their behalf by:
Neil Edgar, Director