REGISTERED NUMBER: 07326891 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

1st August 2011 to 30th September 2012

for

Abbraccio Business Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N J Ford

Mrs J Burton-Brown

REGISTERED OFFICE:

272 Regents Park Road

London

N3 3HN

REGISTERED NUMBER:

07326891 (England and Wales)

ACCOUNTANTS:

Spencer Hyde Limited

272 Regents Park Road

London

N3 3HN

FIXED ASSETS

Tangible assets

2

-

2,250

CURRENT ASSETS

Debtors

16,188

16,205

Cash at bank

38,046

20,623

54,234

36,828

CREDITORS

Amounts falling due within one year

27,304

33,084

NET CURRENT ASSETS

26,930

3,744

TOTAL ASSETS LESS CURRENT LIABILITIES

26,930

5,994

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

26,830

5,894

SHAREHOLDERS' FUNDS

26,930

5,994

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th September 2012.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th September 2012 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 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 Board of Directors on 24th December 2012 and were signed on its behalf by:

Mrs J Burton-Brown - 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 goods, 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 is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st August 2011

3,000

Disposals

(3,000

)

At 30th September 2012

-

DEPRECIATION

At 1st August 2011

750

Eliminated on disposal

(750

)

At 30th September 2012

-

NET BOOK VALUE

At 30th September 2012

-

At 31st July 2011

2,250

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2012

2011

value:

£

£

100

Ordinary

£1

100

100