false true true true 2011-10-01 2012-09-30 2012-09-30 true 05235059 2011-10-01 2012-09-30 05235059 2010-10-01 2011-09-30 05235059 2012-09-30 05235059 2011-09-30 05235059 2011-09-30 05235059 2010-09-30 05235059 uk-bus:Director1 2011-10-01 2012-09-30 05235059 uk-bus:Director1 2011-10-01 05235059 uk-bus:Director1 2012-09-30 05235059 uk-bus:CompanySecretary 2011-10-01 2012-09-30 05235059 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-10-01 2012-09-30 05235059 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2010-10-01 2011-09-30 05235059 uk-gaap:LeasedTangibleFixedAssets 2011-10-01 2012-09-30 05235059 uk-gaap:LeasedTangibleFixedAssets 2010-10-01 2011-09-30 05235059 uk-gaap:NetGoodwill 2011-10-01 2012-09-30 05235059 uk-gaap:NetGoodwill 2010-10-01 2011-09-30 05235059 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-10-01 2012-09-30 05235059 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-10-01 2011-09-30 05235059 uk-bus:AllEntityOfficers 2011-10-01 2012-09-30 05235059 uk-bus:AllEntityOfficers 2010-10-01 2011-09-30 05235059 uk-bus:AllOrdinaryShares 2011-10-01 2012-09-30 05235059 uk-bus:AllOrdinaryShares 2012-09-30 05235059 uk-bus:AllOrdinaryShares 2010-10-01 2011-09-30 05235059 uk-bus:AllOrdinaryShares 2011-09-30 05235059 uk-bus:AllPreferenceShares 2011-10-01 2012-09-30 05235059 uk-bus:AllPreferenceShares 2012-09-30 05235059 uk-bus:AllPreferenceShares 2010-10-01 2011-09-30 05235059 uk-bus:AllPreferenceShares 2011-09-30 05235059 uk-gaap:NetGoodwill 2012-09-30 05235059 uk-gaap:NetGoodwill 2011-09-30 05235059 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-09-30 05235059 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-09-30 05235059 uk-gaap:LandBuildings 2012-09-30 05235059 uk-gaap:LandBuildings 2011-10-01 2012-09-30 05235059 uk-gaap:LandBuildings 2011-09-30 05235059 uk-gaap:PlantMachinery 2012-09-30 05235059 uk-gaap:PlantMachinery 2011-10-01 2012-09-30 05235059 uk-gaap:PlantMachinery 2011-09-30 05235059 uk-gaap:FixturesFittings 2012-09-30 05235059 uk-gaap:FixturesFittings 2011-10-01 2012-09-30 05235059 uk-gaap:FixturesFittings 2011-09-30 05235059 uk-gaap:MotorVehicles 2012-09-30 05235059 uk-gaap:MotorVehicles 2011-10-01 2012-09-30 05235059 uk-gaap:MotorVehicles 2011-09-30 05235059 uk-gaap:OfficeEquipment 2012-09-30 05235059 uk-gaap:OfficeEquipment 2011-10-01 2012-09-30 05235059 uk-gaap:OfficeEquipment 2011-09-30 05235059 uk-bus:RegisteredOffice 2011-10-01 2012-09-30 05235059 uk-gaap:WithinOneYear 2012-09-30 05235059 uk-gaap:WithinOneYear 2011-09-30 05235059 uk-gaap:AfterOneYear 2012-09-30 05235059 uk-gaap:AfterOneYear 2011-09-30 05235059 uk-gaap:BetweenOneFiveYears 2012-09-30 05235059 uk-gaap:BetweenOneFiveYears 2011-09-30 05235059 uk-gaap:MoreThanFiveYears 2012-09-30 05235059 uk-gaap:MoreThanFiveYears 2011-09-30 iso4217:GBP xbrli:pure xbrli:shares

ABACUS CONSULTING LTD




Company Registration Number:
05235059 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st October 2011

End date: 30th September 2012

SUBMITTED

ABACUS CONSULTING LTD

Contents of the Financial Statements
for the Period Ended 30th September 2012

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

ABACUS CONSULTING LTD

Company Information
for the Period Ended 30th September 2012




Director: Bulent Alev
Company secretary: Bulent Alev
Registered office: 10 The Green
Welling
Kent
DA16 2PD
GBR
Company Registration Number: 05235059 (England and Wales)

ABACUS CONSULTING LTD

Directors' Report Period Ended 30th September 2012

The directors present their report with the financial statements of the company for the period ended 30th September 2012

Principal activities
The principal activity of the company in the period under review was:
Management Consulting

Directors
The directors shown below have held office during the whole of the period from
01st October 2011 to 30th September 2012
Bulent Alev

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 23 June 2013
And Signed On Behalf Of The Board By:

Name: Bulent Alev
Status: Director

ABACUS CONSULTING LTD

Profit and Loss Account

for the Period Ended 30th September 2012

Notes 2012
£		 2011
£
Turnover: 199,870 200,740
Gross profit or (loss): 199,870 200,740
Administrative expenses: , 198,188 194,155
Operating profit or (loss): 1,682 6,585
Interest receivable and similar income: 1,613 1,657
Tax on profit or loss on ordinary activities: 3,295 8,242
Tax on profit or (loss) on ordinary activities: 1,245 3,479
Profit or (loss) for the financial year: 2,050 4,763

The notes form part of these financial statements

ABACUS CONSULTING LTD

Statement of total recognised gains and losses
30th September 2012

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

ABACUS CONSULTING LTD

Balance sheet
As at 30th September 2012

Notes 2012
£		 2011
£
Fixed assets
Intangible assets: - 0
Tangible assets: - 0
Total fixed assets: - 0
Current assets
Debtors: 98,334 99,979
Cash at bank and in hand: 70,356 54,567
Total current assets: 168,690 154,546
Creditors: amounts falling due within one year 130,729 118,635
Net current assets (liabilities): 37,961 35,911
Total assets less current liabilities: 37,961 35,911
Total net assets (liabilities): 37,961 35,911

The notes form part of these financial statements

ABACUS CONSULTING LTD

Balance sheet
As at 30th September 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 2 1,000 1,000
Profit and Loss account: 3 36,961 34,911
Total shareholders funds: 37,961 35,911

For the year ending 30 September 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 June 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Bulent Alev
Status: Director

The notes form part of these financial statements

ABACUS CONSULTING LTD

Notes to the Financial Statements
for the Period Ended 30th September 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment - 25% straight line Motor vehicles - 25% straight line.

    Other accounting policies

    Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an undiscounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

ABACUS CONSULTING LTD

Notes to the Financial Statements
for the Period Ended 30th September 2012

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000

ABACUS CONSULTING LTD

Notes to the Financial Statements
for the Period Ended 30th September 2012

  • 3. Profit and loss account

    2012 2011
    £ £
    Opening balance: 34,911 48,148
    Profit or (loss) for the period: 2,050 4,763
    Equity dividends paid: 0 18,000
    Retained profit: 36,961 34,911