REGISTERED NUMBER: 05591998 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 November 2011 to 31 December 2012

for

Abraxas Consulting Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

5

DIRECTOR:

P Talbot

SECRETARY:

P Talbot

REGISTERED OFFICE:

c/o Charnwood Accountants

The Point, Granite Way

Mountsorrel

Loughborough

Leicestershire

LE12 7TZ

REGISTERED NUMBER:

05591998 (England and Wales)

ACCOUNTANTS:

Charnwood Accountants & Business Advisors LLP

The Point

Granite Way

Mountsorrel

Loughborough

Leicestershire

LE12 7TZ

FIXED ASSETS

Tangible assets

2

-

466

CURRENT ASSETS

Debtors

10,060

11,001

CREDITORS

Amounts falling due within one year

10,046

9,795

NET CURRENT ASSETS

14

1,206

TOTAL ASSETS LESS CURRENT LIABILITIES

14

1,672

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

13

1,671

SHAREHOLDERS' FUNDS

14

1,672

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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 18 February 2013 and were signed by:

P Talbot - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

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

-

33% 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2011

2,644

Disposals

(2,644

)

At 31 December 2012

-

DEPRECIATION

At 1 November 2011

2,178

Eliminated on disposal

(2,178

)

At 31 December 2012

-

NET BOOK VALUE

At 31 December 2012

-

At 31 October 2011

466

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.12

31.10.11

value:

£

£

1

Ordinary

£1

1

1

4.	TRANSACTIONS WITH DIRECTOR

The following loan to directors subsisted during the period ended 31 December 2012 and the year ended

31 October 2011:

31.12.12

31.10.11

£

£

P Talbot

Balance outstanding at start of period

-

-

Amounts advanced

10,060

-

Amounts repaid

-

-

Balance outstanding at end of period

10,060

-

Interest has been charged on the above at 4%.

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 period ended

31 December 2012 set out on pages one to eleven 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.

Charnwood Accountants & Business Advisors LLP

The Point

Granite Way

Mountsorrel

Loughborough

Leicestershire

LE12 7TZ

18 February 2013