Abbreviated Company Accounts

03970090 ABRS LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03970090 2013-01-01 2013-12-31 03970090 2013-12-31 03970090 2012-12-31 03970090 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03970090 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03970090

ABRS LIMITED

Abbreviated Accounts

31 December 2013

ABRS LIMITED Registered Number 03970090

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	35,811	41,044
		35,811	41,044
Current assets
Debtors		2,070,426	237,500
Cash at bank and in hand		484,601	129,319
		2,555,027	366,819
Creditors: amounts falling due within one year		(2,087,686)	(393,065)
Net current assets (liabilities)		467,341	(26,246)
Total assets less current liabilities		503,152	14,798
Provisions for liabilities		(8,036)	(9,957)
Total net assets (liabilities)		495,116	4,841
Capital and reserves
Called up share capital	3	95	95
Other reserves		(19,968)	(19,968)
Profit and loss account		514,989	24,714
Shareholders' funds		495,116	4,841

For the year ending 31 December 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 September 2014

And signed on their behalf by:
Mr A Bailey, Director

ABRS LIMITED Registered Number 03970090

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the value of sales (excluding VAT, similar taxes and trade discounts) of services provided in the normal course of business. Turnover arising from the placement of permanent candidates is recognised at the time the candidate commences full-time employment.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 20% reducing balance
Motor Vehicles - 25% reducing balance
Equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2013	85,171
Additions	5,880
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	91,051
Depreciation
At 1 January 2013	44,127
Charge for the year	11,113
On disposals	-
At 31 December 2013	55,240
Net book values
At 31 December 2013	35,811
At 31 December 2012	41,044

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
95 Ordinary shares of £1 each	95	95