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Registration number: 02265642

Abacus Systems Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

Jackie Bonella BSc. ACA
Chartered Accountant
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

 

Abacus Systems Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Abacus Systems Limited

Company Information

Director

DW Chester

Company secretary

Mrs C M L Chester

Registered office

Tymullen
Surrey Hills Business Park
Sheephouse Lane
Wotton
Surrey
RH5 6QH

Accountants

Jackie Bonella BSc. ACA
Chartered Accountant
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

 

Abacus Systems Limited

(Registration number: 02265642)
Balance Sheet as at 30 June 2017

Note

2017
£

2016
£

Fixed assets

 

1,729

2,305

Creditors: Amounts falling due within one year

 

(49,027)

(48,452)

Total assets less current liabilities

 

(47,298)

(46,147)

Accruals and deferred income

 

(500)

(450)

   

(47,798)

(46,597)

Capital and reserves

 

(47,798)

(46,597)

 

Abacus Systems Limited

(Registration number: 02265642)
Balance Sheet as at 30 June 2017

Notes to the Financial Statements for the Year Ended 30 June 2017

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
Tymullen
Surrey Hills Business Park
Sheephouse Lane
Wotton
Surrey
RH5 6QH

These financial statements were authorised for issue by the director on 19 March 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Abacus Systems Limited

(Registration number: 02265642)
Balance Sheet as at 30 June 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 March 2018
 

.........................................

DW Chester

Director