Registered number
08049318
BACKLER CONSULTING LIMITED
Abbreviated Accounts
31 March 2015
BACKLER CONSULTING LIMITED
Registered number: 08049318
Abbreviated Balance Sheet
as at 31 March 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 750 1,000
Current assets
Debtors 272 -
Cash at bank and in hand 68,659 125,133
68,931 125,133
Creditors: amounts falling due within one year (575) (27,138)
Net current assets 68,356 97,995
Net assets 69,106 98,995
Capital and reserves
Called up share capital 3 10 10
Profit and loss account 69,096 98,985
Shareholders' funds 69,106 98,995
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.
GARY BACKLER
Director
Approved by the board on 10 August 2015
BACKLER CONSULTING LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 March 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
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.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance
2 Tangible fixed assets £
Cost
At 1 April 2014 1,334
At 31 March 2015 1,334
Depreciation
At 1 April 2014 334
Charge for the year 250
At 31 March 2015 584
Net book value
At 31 March 2015 750
At 31 March 2014 1,000
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 10 10 10
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