Registered number
04835096
PL-UK Recruitment Limited
Abbreviated Accounts
31 December 2012
PL-UK Recruitment Limited
Registered number: 04835096
Abbreviated Balance Sheet
as at 31 December 2012
Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 9,889 12,419
Current assets
Debtors 114,139 111,700
Cash at bank and in hand 235 149
114,374 111,849
Creditors: amounts falling due within one year (124,087) (119,671)
Net current liabilities (9,713) (7,822)
Total assets less current liabilities 176 4,597
Provisions for liabilities - (4,058)
Net assets 176 539
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 76 439
Shareholders' funds 176 539
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
S A Hockey
Director
Approved by the board on 8 March 2013
PL-UK Recruitment Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2012
1 Accounting policies
Basis of preparation
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
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.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures, fittings and equipment 25% reducing balance
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
Leasing and hire purchase commitments
Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.

The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.

Rentals paid under operating leases are charged to income on a straight line basis over the lease term.
Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2 Tangible fixed assets £
Cost
At 1 January 2012 50,087
Additions 766
At 31 December 2012 50,853
Depreciation
At 1 January 2012 37,668
Charge for the year 3,296
At 31 December 2012 40,964
Net book value
At 31 December 2012 9,889
At 31 December 2011 12,419
3 Share capital Nominal 2012 2012 2011
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
PL-UK Recruitment Limited 04835096 false true 2012-01-01 2012-12-31 2012-12-31 S A Hockey 04835096 uk-bus:OrdinaryShareClass1 2011-12-31 04835096 2012-01-01 2012-12-31 04835096 uk-bus:Director40 2012-01-01 2012-12-31 04835096 uk-gaap:PlantMachinery 2012-01-01 2012-12-31 04835096 uk-bus:OrdinaryShareClass1 2012-01-01 2012-12-31 04835096 2012-12-31 04835096 uk-bus:OrdinaryShareClass1 2012-12-31 04835096 2011-12-31 iso4217:GBP xbrli:shares

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