REGISTERED NUMBER: 07111063

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2013

for

ABS Services Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

5

DIRECTOR:

Mrs Jannine Barnett

REGISTERED OFFICE:

ABS Services Limited

783 Burnley Road

Rossendale

BB4 8BW

REGISTERED NUMBER:

07111063

ACCOUNTANTS:

Mike Egan & Co Chartered Accountants

166 - 170 Lee Lane

Horwich

Bolton

Lancashire

BL6 7AF

FIXED ASSETS

Intangible assets

2

7,500

7,500

Tangible assets

3

420

420

7,920

7,920

CURRENT ASSETS

Debtors

919

919

Cash at bank

1,326

1,326

2,245

2,245

CREDITORS

Amounts falling due within one year

(9,342

)

(9,342

)

NET CURRENT LIABILITIES

(7,097

)

(7,097

)

TOTAL ASSETS LESS CURRENT LIABILITIES

823

823

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

821

821

SHAREHOLDERS' FUNDS

823

823

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 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 9 December 2013 and were signed by:

Mrs Jannine Barnett - 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).

The company was dormant throughout the year ended 31 March 2013. However, reference to information

relating to the year ended 31 March 2012 has been made where appropriate.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets

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

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2012

and 31 March 2013

10,000

AMORTISATION

At 1 April 2012

and 31 March 2013

2,500

NET BOOK VALUE

At 31 March 2013

7,500

At 31 March 2012

7,500

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2012

and 31 March 2013

560

DEPRECIATION

At 1 April 2012

and 31 March 2013

140

NET BOOK VALUE

At 31 March 2013

420

At 31 March 2012

420

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

2

Ordinary

1

2

2

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

31 March 2013 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Mike Egan & Co Chartered Accountants

166 - 170 Lee Lane

Horwich

Bolton

Lancashire

BL6 7AF

Date: .............................................