REGISTERED NUMBER: 07303676 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2014

for

Abid Consultancy Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr Mohammed Abid

REGISTERED OFFICE:

409 Bradford Road

Huddersfield

West Yorkshire

HD2 2RB

REGISTERED NUMBER:

07303676 (England and Wales)

ACCOUNTANTS:

Sigma Chartered Accountants

JO Hunter House

409 Bradford Road

Huddersfield

West Yorkshire

HD2 2RB

FIXED ASSETS

Tangible assets

2

2,944

1,822

CURRENT ASSETS

Cash at bank

4,361

1,583

CREDITORS

Amounts falling due within one year

4,705

2,543

NET CURRENT LIABILITIES

(344

)

(960

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,600

862

PROVISIONS FOR LIABILITIES

589

364

NET ASSETS

2,011

498

CAPITAL AND RESERVES

Called up share capital

3

20

20

Profit and loss account

1,991

478

SHAREHOLDERS' FUNDS

2,011

498

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 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 30 April 2015 and were signed by:

Mr Mohammed Abid - 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 services, 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.

Computer equipment

-

25% on cost

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 August 2013

3,153

Additions

2,547

At 31 July 2014

5,700

DEPRECIATION

At 1 August 2013

1,331

Charge for year

1,425

At 31 July 2014

2,756

NET BOOK VALUE

At 31 July 2014

2,944

At 31 July 2013

1,822

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/7/14

31/7/13

value:

£

£

10

Class A

1

10

10

10

Class B

1

10

10

20

20