REGISTERED NUMBER: SC329440 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2014

for

Abra Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Blair

SECRETARY:

Mrs A Blair

REGISTERED OFFICE:

15a Harbour Road

Inverness

INVERNESS-SHIRE

IV1 1SY

REGISTERED NUMBER:

SC329440 (Scotland)

ACCOUNTANTS:

Eagle Consulting

15a Harbour Road

Inverness

INVERNESS-SHIRE

IV1 1SY

FIXED ASSETS

Tangible assets

2

-

204

CURRENT ASSETS

Debtors

6,019

933

Cash at bank

10,921

9,430

16,940

10,363

CREDITORS

Amounts falling due within one year

(15,754

)

(10,469

)

NET CURRENT ASSETS/(LIABILITIES)

1,186

(106

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,186

98

RESERVES

Profit and loss account

1,186

98

SHAREHOLDERS' FUNDS

1,186

98

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 25 February 2015 and were signed by:

A Blair - 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).

The financial statements are prepared on a break-up basis and in accordance with the Financial Reporting

Standard for Smaller Entities (effective April 2008) as the company has ceased trading and the director intends

to wind up the company post year end.

All of the company's liabilities will be paid as they fall due prior to the company being wound up.

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 - 33.33% Straight line.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

882

Additions

312

Disposals

(1,194

)

At 31 August 2014

-

DEPRECIATION

At 1 September 2013

678

Charge for year

274

Eliminated on disposal

(952

)

At 31 August 2014

-

NET BOOK VALUE

At 31 August 2014

-

At 31 August 2013

204

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

4

Ordinary

£0.01

-

-