Abbreviated Company Accounts - BAILEY GROUP LIMITED

Abbreviated Company Accounts - BAILEY GROUP LIMITED


Registered Number 05092052

BAILEY GROUP LIMITED

Abbreviated Accounts

31 December 2013

BAILEY GROUP LIMITED Registered Number 05092052

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Investments 2 102,762 84,762
102,762 84,762
Current assets
Debtors 442,819 865,444
Cash at bank and in hand 359,985 21,008
802,804 886,452
Creditors: amounts falling due within one year (4,061) (45,940)
Net current assets (liabilities) 798,743 840,512
Total assets less current liabilities 901,505 925,274
Total net assets (liabilities) 901,505 925,274
Capital and reserves
Called up share capital 3 266 266
Profit and loss account 901,239 925,008
Shareholders' funds 901,505 925,274
  • 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

BAILEY GROUP LIMITED Registered Number 05092052

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.

2Fixed assets Investments
Under the provision of section 398 of the Companies Act 2006 the company is exempt from preparing consolidated accounts and has not done so, therefore the accounts show information about the company as an individual entity.

Subsidiary undertakings:

ABRS (UK) Limited
ABRS Limited
ABRS Executive Search Limited Liability Partnership

3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
266 Ordinary shares of £1 each 266 266