REGISTERED NUMBER: 04980584 (England and Wales)

Abbreviated Accounts for the Year Ended 31 December 2012

for

Abraham IT Services Ltd

Page

Company Information

1

Report of the Accountants

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

5

DIRECTOR:

Mr G Mujtaba

REGISTERED OFFICE:

19 Shaggy Calf Lane

Slough

Berkshire

SL2 5HL

REGISTERED NUMBER:

04980584 (England and Wales)

ACCOUNTANTS:

Abraham Certified Charterd Accountants

Sher House

46 Houghton Place

Bradford

West Yorkshire

BD1 3RG

The following reproduces the text of the report prepared for the director in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages three to six) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements

for the year ended 31 December 2012 set out on pages nil to nil and you consider that the company

is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in

order to assist you to fulfil your statutory responsibilities, from the accounting records and

information and explanations supplied to us.

Abraham Certified Charterd Accountants

Sher House

46 Houghton Place

Bradford

West Yorkshire

BD1 3RG

Date: .............................................

FIXED ASSETS

Tangible assets

2

43

58

CURRENT ASSETS

Stocks

21,585

18,329

Cash at bank and in hand

17,345

19,853

38,930

38,182

CREDITORS

Amounts falling due within one year

7,634

9,883

NET CURRENT ASSETS

31,296

28,299

TOTAL ASSETS LESS CURRENT LIABILITIES

31,339

28,357

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

31,239

28,257

SHAREHOLDERS' FUNDS

31,339

28,357

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 20 September 2013 and were signed by:

Mr G Mujtaba - Director

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.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

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 January 2012

and 31 December 2012

182

DEPRECIATION

At 1 January 2012

124

Charge for year

15

At 31 December 2012

139

NET BOOK VALUE

At 31 December 2012

43

At 31 December 2011

58

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2012

2011

value:

£

£

1

Ordinary Shares

1

100

100