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REGISTERED NUMBER: 05172339 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2017

for

Abraham Consulting Engineers London Ltd

Abraham Consulting Engineers London Ltd (Registered number: 05172339)






Contents of the Financial Statements
for the Year Ended 31 July 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Abraham Consulting Engineers London Ltd

Company Information
for the Year Ended 31 July 2017







DIRECTORS: J Abraham
Mrs C Melady





SECRETARY: Mrs C Melady





REGISTERED OFFICE: 6 Greenwich Quay
Clarence Road
London
SE8 3EY





REGISTERED NUMBER: 05172339 (England and Wales)





ACCOUNTANTS: Account Ability
Chartered Accountants
4 Gibbs Hill
Headcorn
Ashford
TN27 9UD

Abraham Consulting Engineers London Ltd (Registered number: 05172339)

Balance Sheet
31 July 2017

31.7.17 31.7.16
Notes £    £   
CURRENT ASSETS
Debtors 4 31,411 36,748
Cash at bank 605 557
32,016 37,305
CREDITORS
Amounts falling due within one year 5 14,682 14,242
NET CURRENT ASSETS 17,334 23,063
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,334

23,063

CREDITORS
Amounts falling due after more than one
year

6

14,340

20,362
NET ASSETS 2,994 2,701

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,894 2,601
2,994 2,701

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 30 April 2018 and were signed on its behalf by:





J Abraham - Director


Abraham Consulting Engineers London Ltd (Registered number: 05172339)

Notes to the Financial Statements
for the Year Ended 31 July 2017

1. STATUTORY INFORMATION

Abraham Consulting Engineers London Ltd is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2016
and 31 July 2017 14,369
DEPRECIATION
At 1 August 2016
and 31 July 2017 14,369
NET BOOK VALUE
At 31 July 2017 -

Abraham Consulting Engineers London Ltd (Registered number: 05172339)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2017

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.17 31.7.16
£    £   
Other debtors 31,411 36,748

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.17 31.7.16
£    £   
Taxation and social security - 90
Other creditors 14,682 14,152
14,682 14,242

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.17 31.7.16
£    £   
Bank loans 14,340 20,362