REGISTERED NUMBER: 05820571 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2012

for

Abacus Estates Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs J Roper

SECRETARY:

S Roper

REGISTERED OFFICE:

61 Rodney Street

Liverpool

Merseyside

L1 9ER

REGISTERED NUMBER:

05820571 (England and Wales)

ACCOUNTANTS:

Alexander Myerson & Co

Chartered Accountants

Alexander House

61 Rodney Street

Liverpool

L1 9ER

FIXED ASSETS

Tangible assets

2

1,736

2,712

CURRENT ASSETS

Debtors

6,669

12,321

Cash at bank

9,310

12,587

15,979

24,908

CREDITORS

Amounts falling due within one year

23,037

27,681

NET CURRENT LIABILITIES

(7,058

)

(2,773

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,322

)

(61

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(5,323

)

(62

)

SHAREHOLDERS' FUNDS

(5,322

)

(61

)

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

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

The director acknowledges her 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 11 April 2013 and were signed by:

Mrs J Roper - 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 amounts invoiced during the year.

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

-

15% on reducing balance

Motor vehicles

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2011

and 31 May 2012

7,033

DEPRECIATION

At 1 June 2011

4,321

Charge for year

976

At 31 May 2012

5,297

NET BOOK VALUE

At 31 May 2012

1,736

At 31 May 2011

2,712

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.12

31.5.11

value:

£

£

1

Ordinary

£1

1

1