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Unaudited Financial Statements |
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For The Year Ended 31 August 2017 |
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ABRAXUS CONSULTANCY SERVICES LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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For The Year Ended 31 August 2017 |
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for |
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ABRAXUS CONSULTANCY SERVICES LIMITED |
ABRAXUS CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 03254388) |
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Contents of the Financial Statements |
For The Year Ended 31 August 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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ABRAXUS CONSULTANCY SERVICES LIMITED |
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Company Information |
For The Year Ended 31 August 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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16 Northfields Prospect |
Putney Bridge Road |
London |
SW18 1PE |
ABRAXUS CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 03254388) |
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Balance Sheet |
31 August 2017 |
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31.8.17 | 31.8.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | 8 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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ABRAXUS CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 03254388) |
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Notes to the Financial Statements |
For The Year Ended 31 August 2017 |
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1. | STATUTORY INFORMATION |
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Abraxus Consultancy Services Limited is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
COST |
At 1 September 2016 |
and 31 August 2017 |
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DEPRECIATION |
At 1 September 2016 |
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Charge for year |
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At 31 August 2017 |
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NET BOOK VALUE |
At 31 August 2017 |
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At 31 August 2016 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.17 | 31.8.16 |
£ | £ |
Director's current account | 2,678 | - |
Prepayments and accrued income |
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ABRAXUS CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 03254388) |
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Notes to the Financial Statements - continued |
For The Year Ended 31 August 2017 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.17 | 31.8.16 |
£ | £ |
Trade creditors |
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Corporation tax |
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VAT | 4,666 | 4,289 |
Director's current account | - | 2,670 |
Accruals and deferred income |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.17 | 31.8.16 |
value: | £ | £ |
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Ordinary | £1 | 2 | 2 |
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8. | RESERVES |
Retained |
earnings |
£ |
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At 1 September 2016 |
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Profit for the year |
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Dividends | ( |
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At 31 August 2017 |
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9. | ULTIMATE CONTROLLING PARTY |
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The controlling party is M N Barnes. |