REGISTERED NUMBER: 05678282 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2013

for

Abma Financial Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

A Adebanjo

REGISTERED OFFICE:

31 Birch Court

Sherman Gardens

Chadwell Heath

Essex

RM6 4AP

REGISTERED NUMBER:

05678282 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

Plaza 8

KD Tower

Cotterells

Hemel Hempstead

Herts

HP1 1FW

FIXED ASSETS

Tangible assets

2

432

942

CURRENT ASSETS

Debtors

16,017

19,806

CREDITORS

Amounts falling due within one year

18,270

20,746

NET CURRENT LIABILITIES

(2,253

)

(940

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,821

)

2

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(1,823

)

-

SHAREHOLDERS' FUNDS

(1,821

)

2

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 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 31 October 2013 and were signed by:

A Adebanjo - 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.

Fixtures and fittings

-

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 February 2012

and 31 January 2013

4,026

DEPRECIATION

At 1 February 2012

3,084

Charge for year

510

At 31 January 2013

3,594

NET BOOK VALUE

At 31 January 2013

432

At 31 January 2012

942

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.13

31.1.12

value:

£

£

2

Ordinary

1.00

2

2

4.	TRANSACTIONS WITH DIRECTOR

The following loan to directors subsisted during the years ended 31 January 2013 and

31 January 2012:

31.1.13

31.1.12

£

£

A Adebanjo

Balance outstanding at start of year

15,845

12,158

Amounts advanced

-

3,687

Amounts repaid

(4,074

)

-

Balance outstanding at end of year

11,771

15,845

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 two to three) have been prepared.

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

year ended 31 January 2013 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.

SJD Accountancy

Plaza 8

KD Tower

Cotterells

Hemel Hempstead

Herts

HP1 1FW

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