Abbreviated Company Accounts - BACK OFFICE SUPPORT SOLUTIONS, LTD.

Abbreviated Company Accounts - BACK OFFICE SUPPORT SOLUTIONS, LTD.


Registered Number 04992067

BACK OFFICE SUPPORT SOLUTIONS, LTD.

Abbreviated Accounts

31 December 2013

BACK OFFICE SUPPORT SOLUTIONS, LTD. Registered Number 04992067

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 5,708 5,409
5,708 5,409
Current assets
Debtors 63,777 62,711
Cash at bank and in hand 17,660 15,173
81,437 77,884
Creditors: amounts falling due within one year (52,501) (53,842)
Net current assets (liabilities) 28,936 24,042
Total assets less current liabilities 34,644 29,451
Total net assets (liabilities) 34,644 29,451
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 34,544 29,351
Shareholders' funds 34,644 29,451
  • For the year ending 31 December 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.

Approved by the Board on 10 March 2014

And signed on their behalf by:
H R Durrell, Director

BACK OFFICE SUPPORT SOLUTIONS, LTD. Registered Number 04992067

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.
Office Equipment 33% Reducing Balance
Fixtures & Fittings 25% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 January 2013 22,649
Additions 3,078
Disposals -
Revaluations -
Transfers -
At 31 December 2013 25,727
Depreciation
At 1 January 2013 17,240
Charge for the year 2,779
On disposals -
At 31 December 2013 20,019
Net book values
At 31 December 2013 5,708
At 31 December 2012 5,409
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100