Micro-entity Accounts - ABACUS CENTRAL LONDON LIMITED

06499069 ABACUS CENTRAL LONDON LIMITED 2016-12-31 false 2016-04-01 2016-12-31 true 06499069 2016-04-01 2016-12-31 06499069 2016-12-31 06499069 2016-03-31 06499069 uk-gaap-cd-bus:Director1 2016-04-01 2016-12-31 06499069 uk-gaap-cd-bus:Director2 2016-04-01 2016-12-31 06499069 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2016-12-31 iso4217:GBP shares

Registered Number 06499069

ABACUS CENTRAL LONDON LIMITED

Micro-entity Accounts

31 December 2016

ABACUS CENTRAL LONDON LIMITED Registered Number 06499069

Micro-entity Balance Sheet as at 31 December 2016

	31/12/2016	31/03/2016
	£	£
Fixed assets
Intangible assets	94,560	92,560
Tangible assets	6,700	2,615
	101,260	95,175
Current Assets	31,000	37,206
Net current assets (liabilities)	31,000	37,206
Total assets less current liabilities	132,260	132,381
Creditors: amounts falling due after more than one year	(126,000)	(125,000)
Provisions for liabilities	-	(523)
Total net assets (liabilities)	6,260	6,858
Capital and reserves
Called up share capital	100	100
Profit and loss account	6,160	6,758
Shareholders' funds	6,260	6,858

For the year ending 31 December 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 29 September 2017

And signed on their behalf by:
H W LIEW, Director