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REGISTERED NUMBER: 06728153 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Absolute Recruitment UK Limited

Absolute Recruitment UK Limited (Registered number: 06728153)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Absolute Recruitment UK Limited

Company Information
for the Year Ended 30 April 2016







DIRECTORS: Mrs J Marshall
D Marshall
Ms F C Welch





SECRETARY: D Marshall





REGISTERED OFFICE: 7-9 Macon Court
Crewe
Cheshire
CW1 6EA





REGISTERED NUMBER: 06728153 (England and Wales)





ACCOUNTANTS: Alextra Group Limited
7-9 Macon Court
Crewe
Cheshire
CW1 6EA

Absolute Recruitment UK Limited (Registered number: 06728153)

Abbreviated Balance Sheet
30 April 2016

30.4.16 30.4.15
Notes £    £   
FIXED ASSETS
Intangible assets 2 94,000 94,000
Tangible assets 3 17,220 11,151
111,220 105,151

CURRENT ASSETS
Debtors 742,174 1,053,029
Cash at bank and in hand 2,904 119,256
745,078 1,172,285
CREDITORS
Amounts falling due within one year 4 (779,808 ) (1,154,596 )
NET CURRENT (LIABILITIES)/ASSETS (34,730 ) 17,689
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,490

122,840

PROVISIONS FOR LIABILITIES (3,444 ) (2,228 )
NET ASSETS 73,046 120,612

CAPITAL AND RESERVES
Called up share capital 5 820 820
Profit and loss account 72,226 119,792
SHAREHOLDERS' FUNDS 73,046 120,612

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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.

Absolute Recruitment UK Limited (Registered number: 06728153)

Abbreviated Balance Sheet - continued
30 April 2016


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 25 January 2017 and were signed on its behalf by:




Mrs J Marshall - Director



D Marshall - Director


Absolute Recruitment UK Limited (Registered number: 06728153)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2016

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 January 2015).

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 2008, is being amortised evenly over its estimated useful life of five years.

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

Computer & office equipment - 33% 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.

Factoring of debt
The company has adopted the separate disclosure method for the Factoring of Debt in place. The gross asset
amount of the debt is disclosed on the balance sheet within trade debtors, and the corresponding liability in
respect of the proceeds received from the factor is disclosed within creditors. Interest and factoring charges are
recognised in the profit and loss account.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015
and 30 April 2016 109,000
AMORTISATION
At 1 May 2015
and 30 April 2016 15,000
NET BOOK VALUE

At 30 April 2016 94,000
At 30 April 2015 94,000

Absolute Recruitment UK Limited (Registered number: 06728153)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015 24,184
Additions 11,753
At 30 April 2016 35,937
DEPRECIATION
At 1 May 2015 13,033
Charge for year 5,684
At 30 April 2016 18,717
NET BOOK VALUE
At 30 April 2016 17,220
At 30 April 2015 11,151

4. CREDITORS

Creditors include an amount of £ 385,137 for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
600 Ordinary 'A' £1 600 600
200 Ordinary 'B' £1 200 200
20 Ordinary 'C' £1 20 20
820 820

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 30 April 2016 the directors Mr D Marshall and Mrs J Marshall owed £122,507 to the company (2015 -
£106,473).

At 30 April 2016 the director Ms F Welch owed £9,009 to the company (2015 - £10,819).

Absolute Recruitment UK Limited (Registered number: 06728153)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2016

7. RELATED PARTY DISCLOSURES

The directors Mr & Mrs Marshall are also directors and shareholders of Absolute Solutions Group Limited,
Reliant Consultancy Services Limited and Meadowbank Associates Limited.

Absolute Solutions Group Limited holds 100% of the share capital of Bralin Recruitment Limited and Absolute
Health and Care Limited, companies in which Mr & Mrs Marshall are also directors.

Ms Welch is also a director of Bralin Recruitment Limited and Meadowbank Associates Limited.

Absolute Solutions Group Limited
At the period ended 30 April 2016 the company was owed £41,053 (2015 - £49,771 by Absolute Solutions
Group Limited.

Bralin Recruitment Limited
During the period £114,496 (2015 - £92,360) was charged by Absolute Recruitment (UK) Limited for the
provision of management services. The charge has been calculated on an arm's length commercial basis by the
management team. At the period ended 30 April 2016 the company was owed £nil (2015 - £53,635) by Absolute
Recruitment (UK) Limited.

Meadowbank Associates Limited
During the period £118,396 (2015 - £110,303) was charged by Absolute Recruitment (UK) Limited for the
provision of management services. The charge has been calculated on an arm's length commercial basis by the
management team. At the period ended 30 April 2016 the company was owed £50,194 (2015 - £128,374) by
Meadowbank Associates Limited.

Reliant Consultancy Services Limited
At the period ended 30 April 2016 the company owed £762 (2015 - £762) to Reliant Consultancy Services
Limited.

Absolute Health and Care Limited
During the period £55,538 (2015 - £nil) was charged by Absolute Recruitment (UK) Limited for the provision of
management services. The charge has been calculated on an arm's length commercial basis by the management
team. At the period ended 30 April 2016 the company owed £12,078 (2015 - £92,175) to Absolute Recruitment
(UK) Limited.