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REGISTERED NUMBER: 07393357 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2012

FOR

ABROOK ICS CONSULTING LTD

ABROOK ICS CONSULTING LTD (REGISTERED NUMBER: 07393357)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABROOK ICS CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2012







DIRECTOR: S Abrook





SECRETARY:





REGISTERED OFFICE: Lansdowne House
City Road
250 City Forum
London
London
EC1V 2PU





REGISTERED NUMBER: 07393357 (England and Wales)





ACCOUNTANTS: PlanIT Services Limited
Chartered Accountants
Lansdowne House
City Forum
250 City Road
London
London
EC1V 2PU

ABROOK ICS CONSULTING LTD (REGISTERED NUMBER: 07393357)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2012

30.9.12 30.9.11
Notes £    £   
CURRENT ASSETS
Debtors 34,323 3,132
Cash at bank 3,440 136
37,763 3,268
CREDITORS
Amounts falling due within one year (37,759 ) (3,266 )
NET CURRENT ASSETS 4 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

4

2

CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and loss account 2 -
SHAREHOLDERS' FUNDS 4 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2012 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 26 June 2013 and were signed by:





S Abrook - Director


ABROOK ICS CONSULTING LTD (REGISTERED NUMBER: 07393357)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2012

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.12 30.9.11
value: £    £   
2 Ordinary 1 2 2