Abacus Computing Ltd
|
Registered number: |
02084642
|
Abbreviated Balance Sheet |
as at 30 April 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
150 |
|
|
1 |
|
Current assets |
Stocks |
|
|
3,750 |
|
|
3,750 |
Debtors |
|
|
5,661 |
|
|
8,241 |
Cash at bank and in hand |
|
|
23,998 |
|
|
21,477 |
|
|
|
33,409 |
|
|
33,468 |
|
Creditors: amounts falling due within one year |
|
|
(17,115) |
|
|
(19,752) |
|
Net current assets |
|
|
|
16,294 |
|
|
13,716 |
|
Net assets |
|
|
|
16,444 |
|
|
13,717 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
125 |
|
|
125 |
Profit and loss account |
|
|
|
16,319 |
|
|
13,592 |
|
Shareholders' funds |
|
|
|
16,444 |
|
|
13,717 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
K R Pollard |
Director |
Approved by the board on 31 December 2015
|
|
Abacus Computing Ltd
|
Notes to the Abbreviated Accounts |
for the year ended 30 April 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Computers |
33.3% straight line
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 May 2014 |
12,367 |
|
Additions |
224 |
|
At 30 April 2015 |
12,591 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 May 2014 |
12,366 |
|
Charge for the year |
75 |
|
At 30 April 2015 |
12,441 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2015 |
150 |
|
At 30 April 2014 |
1 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
125 |
|
125 |
|
125 |
|
|
|
|
|
|
|
|
|