BACKOFFICEPLUS LTD Accounts filed on 30-11-2014

BACKOFFICEPLUS LTD - Company Information

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BACKOFFICEPLUS LTD

Company Registration Number:
07297367 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

Company Information
for the Period Ended 30th November 2014

Director:		Jacqueline Jardine






Registered office:		145-157 St. John Street


		London

		EC1V 4PW




Company Registration Number:		07297367 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2014

	Notes	2014 £	2013 £
Current assets
Debtors:		10,309	-
Cash at bank and in hand:		93,770	120,319
Total current assets:		104,079	120,319
Creditors
Creditors: amounts falling due within one year	4	62,522	112,120
Net current assets (liabilities):		41,557	8,199
Total assets less current liabilities:		41,557	8,199
Total net assets (liabilities):		41,557	8,199

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	1	1
Profit and Loss account:		41,556	8,198
Total shareholders funds:		41,557	8,199

For the year ending 30 November 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jacqueline Jardine
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

1. Accounting policies

Basis of measurement and preparation of accounts

These financial statements have been prepared under the historical cost convention in accordance with the United Kingdom accounting standards and the Companies Act 2006.

Turnover policy

Turnover represents amounts receivable for goods & services provided in the normal course of business, net of VAT, trade discounts and other sales related taxes.

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

4. Creditors: amounts falling due within one year

Creditors relate to pension contributions and other liabilities not yet paid.

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

No shares were issued in the period

BACKOFFICEPLUS LTD Accounts filed on 30-11-2014