REGISTERED NUMBER: 05172339 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

Abraham Consulting Engineers London Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Abraham

C Melady

SECRETARY:

C Melady

REGISTERED OFFICE:

6 Greenwich Quay

Clarence Road

London

SE8 3EY

REGISTERED NUMBER:

05172339 (England and Wales)

ACCOUNTANTS:

Account Ability

Chartered Accountants

4 Gibbs Hill

Headcorn

Ashford

TN27 9UD

CURRENT ASSETS

Debtors

36,748

41,810

Cash at bank

557

574

37,305

42,384

CREDITORS

Amounts falling due within one year

14,242

14,149

NET CURRENT ASSETS

23,063

28,235

TOTAL ASSETS LESS CURRENT LIABILITIES

23,063

28,235

CREDITORS

Amounts falling due after more than one year

20,362

26,260

NET ASSETS

2,701

1,975

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

2,601

1,875

SHAREHOLDERS' FUNDS

2,701

1,975

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 28 April 2017 and were signed on its behalf by:

J Abraham - 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 January 2015).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

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 August 2015

and 31 July 2016

14,369

DEPRECIATION

At 1 August 2015

and 31 July 2016

14,369

NET BOOK VALUE

At 31 July 2016

-

At 31 July 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

100

Ordinary

£1

100

100