Abbreviated Company Accounts - ABACUS PROPERTY SERVICES (U.K.) LTD.

03103599 ABACUS PROPERTY SERVICES (U.K.) LTD. 2016-09-30 false 2015-10-01 2016-09-30 true 03103599 2015-10-01 2016-09-30 03103599 2016-09-30 03103599 2015-09-30 03103599 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 03103599 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 03103599

ABACUS PROPERTY SERVICES (U.K.) LTD.

Abbreviated Accounts

30 September 2016

ABACUS PROPERTY SERVICES (U.K.) LTD. Registered Number 03103599

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	720,000	720,000
		720,000	720,000
Current assets
Debtors		53,756	85,663
Cash at bank and in hand		31,276	11,801
		85,032	97,464
Creditors: amounts falling due within one year		(208,765)	(176,011)
Net current assets (liabilities)		(123,733)	(78,547)
Total assets less current liabilities		596,267	641,453
Creditors: amounts falling due after more than one year		(323,562)	(381,195)
Total net assets (liabilities)		272,705	260,258
Capital and reserves
Called up share capital	3	100	100
Revaluation reserve		204,158	204,158
Profit and loss account		68,447	56,000
Shareholders' funds		272,705	260,258

For the year ending 30 September 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 21 June 2017

And signed on their behalf by:
Amjad Malik, Director

ABACUS PROPERTY SERVICES (U.K.) LTD. Registered Number 03103599

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention modified to include the
revaluation of freehold land and buildings and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Tangible fixed assets

	£
Cost
At 1 October 2015	720,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	720,000
Depreciation
At 1 October 2015	-
Charge for the year	-
On disposals	-
At 30 September 2016	-
Net book values
At 30 September 2016	720,000
At 30 September 2015	720,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100