Abbreviated Company Accounts - BACKHOG LIMITED

Registered Number 02953102

BACKHOG LIMITED

Abbreviated Accounts

30 September 2014

BACKHOG LIMITED Registered Number 02953102

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	869,385	870,527
		869,385	870,527
Current assets
Stocks		2,319	-
Debtors		240	240
Cash at bank and in hand		20,981	8,109
		23,540	8,349
Creditors: amounts falling due within one year		(781,138)	(741,909)
Net current assets (liabilities)		(757,598)	(733,560)
Total assets less current liabilities		111,787	136,967
Total net assets (liabilities)		111,787	136,967
Capital and reserves
Called up share capital		2	2
Revaluation reserve		251,006	251,006
Other reserves		(139,221)	(114,041)
Shareholders' funds		111,787	136,967

For the year ending 30 September 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.

Approved by the Board on 30 June 2015

And signed on their behalf by:
C G Hickey, Director

BACKHOG LIMITED Registered Number 02953102

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2013	911,811
Additions	321
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	912,132
Depreciation
At 1 October 2013	41,284
Charge for the year	1,463
On disposals	-
At 30 September 2014	42,747
Net book values
At 30 September 2014	869,385
At 30 September 2013	870,527