REGISTERED NUMBER: 07118776 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2013

for

ABACUS TRANSFERS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Farhad Mahmud

Faisal Gazi

SECRETARY:

Farhad Mahmud

REGISTERED OFFICE:

22 Warley Road

Woodford

Essex

IG8 9AX

REGISTERED NUMBER:

07118776 (England and Wales)

ACCOUNTANTS:

Ahmed & Co

Ferrari House ( 2nd Floor )

102 College Road

Harrow

Middlesex

HA1 1ES

CURRENT ASSETS

Cash at bank

15

101

CREDITORS

Amounts falling due within one year

43,717

28,044

NET CURRENT LIABILITIES

(43,702

)

(27,943

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(43,702

)

(27,943

)

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

(43,704

)

(27,945

)

SHAREHOLDERS' FUNDS

(43,702

)

(27,943

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2013 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 30 October 2013 and were signed on its behalf by:

Faisal Gazi - 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).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

2

Ordinary

£1

2

2

3.	ULTIMATE PARENT COMPANY

The company is a wholly owned subsidiary of DigitalAxis Ltd, a company incorporated in England & Wales.

DigitalAxis Ltd is fully owned and controlled by the directors of Abacus Transfers Ltd.