ABACUS - AB BUILDING SERVICES LIMITED 30/09/2017 iXBRL

ABACUS - AB BUILDING SERVICES LIMITED 30/09/2017 iXBRL

ABACUS - AB BUILDING SERVICES LIMITED - Company Information

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30/09/2017 2017-09-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2016-10-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 5580320 2016-10-01 2017-09-30 5580320 2017-09-30 5580320 2016-09-30 5580320 bus:Director1 2016-10-01 2017-09-30 5580320 core:WithinOneYear 2017-09-30 5580320 core:WithinOneYear 2016-09-30 5580320 core:AfterOneYear 2017-09-30 5580320 core:AfterOneYear 2016-09-30 5580320 bus:Micro-entities 2016-10-01 2017-09-30 5580320 bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 5580320 bus:FullAccounts 2016-10-01 2017-09-30 5580320 bus:SmallCompaniesRegimeForAccounts 2016-10-01 2017-09-30 5580320 bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30
Company registration number: 5580320
ABACUS - AB BUILDING SERVICES LIMITED
Unaudited filleted financial statements
30 September 2017
ABACUS - AB BUILDING SERVICES LIMITED
Contents
Statement of financial position
ABACUS - AB BUILDING SERVICES LIMITED
Statement of financial position
30 September 2017
2017 2016
£ £
Fixed assets 29,650 34,433
_______ _______
Current assets 360,464 282,417
Creditors: amounts falling due within one year ( 62,014) ( 47,782)
_______ _______
Net current assets 298,450 234,635
_______ _______
Total assets less current liabilities 328,100 269,068
Creditors: amounts falling due after more than one year ( 21,373) ( 25,653)
Accruals and deferred income ( 2,014) ( 2,300)
_______ _______
Net assets 304,713 241,115
_______ _______
Capital and reserves 304,713 241,115
_______ _______
ABACUS - AB BUILDING SERVICES LIMITED
Year ended 30 September 2017
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 June 2018 , and are signed on behalf of the board by:
Andrzej BORYS
Director
Company registration number: 5580320
The company is a private company limited by shares, registered in . The address of the registered office is 171 Ballards Lane, Finchley, London, N3 1LP.