BACKOFFICEPLUS LTD Accounts filed on 30-11-2013

BACKOFFICEPLUS LTD Accounts filed on 30-11-2013

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 2012

End date: 30th November 2013

SUBMITTED

BACKOFFICEPLUS LTD

Company Information
for the Period Ended 30th November 2013




Director: Jacqueline Jardine
Registered office: 145-157 St. John Street
London
EC1V 4PW
Company Registration Number: 07297367 (England and Wales)

BACKOFFICEPLUS LTD

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 7,496
Cash at bank and in hand: 120,319 56,275
Total current assets: 120,319 63,771
Creditors
Creditors: amounts falling due within one year 3 112,120 39,907
Net current assets (liabilities): 8,199 23,864
Total assets less current liabilities: 8,199 23,864
Total net assets (liabilities): 8,199 23,864

The notes form part of these financial statements

BACKOFFICEPLUS LTD

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 8,198 23,863
Total shareholders funds: 8,199 23,864

For the year ending 30 November 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.

The financial statements were approved by the Board of Directors on 25 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jacqueline Jardine
Status: Director

The notes form part of these financial statements

BACKOFFICEPLUS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The 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 and services provided in the normal course of business, net of trade discounts, VAT and other sales related taxes.

BACKOFFICEPLUS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 3. Creditors: amounts falling due within one year

    Creditors is represented by accrued expenses not yet paid plus current year taxation. The company has no loans or overdrafts.

BACKOFFICEPLUS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

    There were no shares issued in the period