Abbreviated Company Accounts - AGUIRRE NEWMAN UK LIMITED

AGUIRRE NEWMAN UK LIMITED - Company Information

07870010 AGUIRRE NEWMAN UK LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 07870010 2013-01-01 2013-12-31 07870010 2013-12-31 07870010 2012-12-31 07870010 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07870010 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 07870010

AGUIRRE NEWMAN UK LIMITED

Abbreviated Accounts

31 December 2013

AGUIRRE NEWMAN UK LIMITED Registered Number 07870010

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Current assets
Debtors		7,925	263
Cash at bank and in hand		7,634	353,058
		15,559	353,321
Creditors: amounts falling due within one year		(153,597)	(337,889)
Net current assets (liabilities)		(138,038)	15,432
Total assets less current liabilities		(138,038)	15,432
Total net assets (liabilities)		(138,038)	15,432
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(138,039)	15,431
Shareholders' funds		(138,038)	15,432

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 28 February 2014

And signed on their behalf by:
Stephen Newman, Director

AGUIRRE NEWMAN UK LIMITED Registered Number 07870010

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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Other accounting policies
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

Related party transactions
The company has taken advantage of the exemptions under paragraph 3c of FRS 8 not to disclose transactions or balances with entities that are part of the Aguirre Newman group.

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

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