REGISTERED NUMBER: 06646531 (England and Wales)

ABACUS MAP LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31 JULY 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

S Anandalingam

SECRETARY:

S Anandalingam

REGISTERED OFFICE:

164 Pinner Road

Harrow

Middlesex

HA1 4JJ

REGISTERED NUMBER:

06646531 (England and Wales)

ACCOUNTANTS:

Millennium Professional Services (UK) Limited

227 Preston Road

Wembley

Middlesex

HA9 8NF

SOLICITORS:

ELC Solicitors

St James House, 105-113 The Broadway

West Ealing

London

W13 9BE

FIXED ASSETS

Intangible assets

2

1,282

1,282

Tangible assets

3

53

71

1,335

1,353

CURRENT ASSETS

Cash at bank and in hand

3,102

764

CREDITORS

Amounts falling due within one year

17,901

17,486

NET CURRENT LIABILITIES

(14,799

)

(16,722

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(13,464

)

(15,369

)

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

(13,564

)

(15,469

)

SHAREHOLDERS' FUNDS

(13,464

)

(15,369

)

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 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 28 April 2017 and were signed by:

S Anandalingam - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that

the company qualifies as a small company.

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.

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but

not reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a

straight line basis over the period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

1,282

NET BOOK VALUE

At 31 July 2016

1,282

At 31 July 2015

1,282

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

399

DEPRECIATION

At 1 August 2015

328

Charge for year

18

At 31 July 2016

346

NET BOOK VALUE

At 31 July 2016

53

At 31 July 2015

71

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

100

Ordinary

£1.00

100

100