Abbreviated Company Accounts - ABRS (UK) LIMITED

04785913 ABRS (UK) LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 04785913 2013-01-01 2013-12-31 04785913 2013-12-31 04785913 2012-12-31 04785913 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04785913 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 04785913

ABRS (UK) LIMITED

Abbreviated Accounts

31 December 2013

ABRS (UK) LIMITED Registered Number 04785913

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Current assets
Debtors		6,769	1,426,155
Cash at bank and in hand		258	471,247
		7,027	1,897,402
Creditors: amounts falling due within one year		(8,150)	(1,880,039)
Net current assets (liabilities)		(1,123)	17,363
Total assets less current liabilities		(1,123)	17,363
Total net assets (liabilities)		(1,123)	17,363
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(1,223)	17,263
Shareholders' funds		(1,123)	17,363

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 (UK) LIMITED Registered Number 04785913

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.

The accounts are prepared on the going concern basis. In view of the net current liabilities, the directors consider this to be wholly appropriate given their continue support.

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 temporary placements is recognised over the period that temporary workers are provided. The company recognises the amounts billed for the services of the temporary workers, including the remuneration costs of the temporary workers.

Other accounting policies
Ultimate parent company
The company is a 75% subsidiary of Bailey Group Limited, a company incorporated in England & Wales, which is controlled by Mr A L Bailey.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100