REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 5 SEPTEMBER 2014 TO 30 SEPTEMBER 2015 |
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FOR |
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ABACUS ARK 2 LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 5 SEPTEMBER 2014 TO 30 SEPTEMBER 2015 |
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FOR |
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ABACUS ARK 2 LTD |
ABACUS ARK 2 LTD (REGISTERED NUMBER: 09205220) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 5 SEPTEMBER 2014 TO 30 SEPTEMBER 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
ABACUS ARK 2 LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 5 SEPTEMBER 2014 TO 30 SEPTEMBER 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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ABACUS ARK 2 LTD (REGISTERED NUMBER: 09205220) |
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ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2015 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors | 3 |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one year |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) |
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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The financial statements were approved by the Board of Directors on
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ABACUS ARK 2 LTD (REGISTERED NUMBER: 09205220) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 5 SEPTEMBER 2014 TO 30 SEPTEMBER 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods and services, excluding value added tax. |
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Tangible fixed assets |
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Improvements to property | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be |
suitable profits from which the future reversal of the underlying timing differences can be deducted. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 30 September 2015 |
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NET BOOK VALUE |
At 30 September 2015 |
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3. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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5. | GOING CONCERN |
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The financial statements have been prepared on a going concern basis. The company is dependent upon the support of its |
directors and shareholders. The directors and shareholders have given verbal confirmation that they will continue to provide |
funding for the company as necessary. The directors believe the going concern basis is appropriate. The Financial Statements |
do not include any adjustments that might arise from a withdrawal of support from its directors |