| Back Page Images Limited |
| Abbreviated Balance Sheet |
| as at 31 December 2014 |
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| Notes |
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|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
11,408 |
|
|
9,648 |
|
| Current assets |
| Debtors |
|
|
82,013 |
|
|
6,593 |
| Cash at bank and in hand |
|
|
26,218 |
|
|
29,482 |
|
|
|
108,231 |
|
|
36,075 |
|
| Creditors: amounts falling due within one year |
|
|
(62,084) |
|
|
(47,007) |
|
| Net current assets/(liabilities) |
|
|
|
46,147 |
|
|
(10,932) |
|
| Total assets less current liabilities |
|
|
|
57,555 |
|
|
(1,284) |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(517) |
|
|
(2,763) |
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|
|
| Net assets/(liabilities) |
|
|
|
57,038 |
|
|
(4,047) |
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|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
5 |
|
|
5 |
| Profit and loss account |
|
|
|
57,033 |
|
|
(4,052) |
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| Shareholders' funds |
|
|
|
57,038 |
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|
(4,047) |
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| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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. |
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|
| J Garcia |
| Director |
| Approved by the board on 29 September 2015 |
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| Registered number: |
05315907 |
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| Back Page Images Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 December 2014 |
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| 1 |
Accounting policies |
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|
Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
|
Turnover represents amounts receivable for images and services supplied during the year, net of VAT. |
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Depreciation |
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Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
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Plant and machinery |
25% reducing balance basis |
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Motor vehicles |
25% straight line |
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| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2014 |
14,166 |
|
Additions |
5,135 |
|
At 31 December 2014 |
19,301 |
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|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2014 |
4,518 |
|
Charge for the year |
3,375 |
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At 31 December 2014 |
7,893 |
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Net book value |
|
At 31 December 2014 |
11,408 |
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At 31 December 2013 |
9,648 |
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| 3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
4 |
|
4 |
|
4 |
|
A Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
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