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REGISTERED NUMBER: 08691728 (England and Wales)
















Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

ABACUS INVESTMENTS LTD

ABACUS INVESTMENTS LTD (REGISTERED NUMBER: 08691728)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABACUS INVESTMENTS LTD

Company Information
for the Year Ended 30 September 2015







DIRECTORS: Mr J C Chudleigh
Mrs N Chudleigh





REGISTERED OFFICE: 8 Grasmere Park
Whitstable
Kent
CT5 3PP





REGISTERED NUMBER: 08691728 (England and Wales)





ACCOUNTANTS: Michael Martin Partnership Limited
Chartered Certified Accountants
18 Canterbury Road
Whitstable
Kent
CT5 4EY

ABACUS INVESTMENTS LTD (REGISTERED NUMBER: 08691728)

Abbreviated Balance Sheet
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 9,538 1,480

CURRENT ASSETS
Stocks 644,606 407,280
Cash at bank 187,005 213,324
831,611 620,604
CREDITORS
Amounts falling due within one year 735,667 598,369
NET CURRENT ASSETS 95,944 22,235
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,482

23,715

PROVISIONS FOR LIABILITIES 1,908 -
NET ASSETS 103,574 23,715

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 103,572 23,713
SHAREHOLDERS' FUNDS 103,574 23,715

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 12 April 2016 and were signed on its behalf by:





Mr J C Chudleigh - Director


ABACUS INVESTMENTS LTD (REGISTERED NUMBER: 08691728)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015

1. ACCOUNTING POLICIES

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 1,800
Additions 11,091
At 30 September 2015 12,891
DEPRECIATION
At 1 October 2014 320
Charge for year 3,033
At 30 September 2015 3,353
NET BOOK VALUE
At 30 September 2015 9,538
At 30 September 2014 1,480

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
2 Ordinary £1 2 2