ABRIANI BUSINESS SERVICES LIMITED - Limited company - abbreviated

REGISTERED NUMBER: 07311042 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2013

for

ABRIANI BUSINESS SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

to

4

DIRECTOR:

Mr Simon Abriani

REGISTERED OFFICE:

86B Salusbury Road

Queens Park

London

NW6 6PA

REGISTERED NUMBER:

07311042 (England and Wales)

ACCOUNTANTS:

Golder Baqa

Chartered Tax Advisers & Accountants

Ground Floor

1 Baker's Row

London

EC1R 3DB

FIXED ASSETS

Tangible assets

2

2,300

1,189

CURRENT ASSETS

Debtors

91,567

2,160

Cash at bank

18,942

39,140

110,509

41,300

CREDITORS

Amounts falling due within one year

23,231

22,847

NET CURRENT ASSETS

87,278

18,453

TOTAL ASSETS LESS CURRENT
LIABILITIES

89,578

19,642

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

89,577

19,641

SHAREHOLDERS' FUNDS

89,578

19,642

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 3 October 2013 and were signed by:

Mr Simon Abriani - 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).

Exemption from preparing a cash flow statement

The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt

from the requirement to prepare such a statement under Financial Reporting Standard 1 Cash Flow

Statements/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.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods

different from those in which they are included in the company's accounts. Deferred tax is provided in full on

timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates

that are expected to apply when the timing differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no

commitment to sell the asset.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2012

2,113

Additions

1,878

At 31 July 2013

3,991

DEPRECIATION

At 1 August 2012

924

Charge for year

767

At 31 July 2013

1,691

NET BOOK VALUE

At 31 July 2013

2,300

At 31 July 2012

1,189

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.13

31.7.12

value:

£

1

Ordinary

£1.00

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2013 and

31 July 2012:

31.7.13

31.7.12

£

Mr Simon Abriani

Balance outstanding at start of year

-

Amounts repaid

-

Balance outstanding at end of year

85,627

-