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BACK OFFICE COMPUTERIZATION LIMITED




Company Registration Number:
02182948 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

BACK OFFICE COMPUTERIZATION LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Steve Roberts
Company secretary: Steve Roberts
Registered office: 14 Orchard Avenue
Shirley
Croydon
Surrey
CR0 8UA
GBR
Company Registration Number: 02182948 (England and Wales)

BACK OFFICE COMPUTERIZATION LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Debtors: 2,057 2,057
Cash at bank and in hand: 482 482
Total current assets: 2,539 2,539
Creditors
Creditors: amounts falling due within one year 1,128 1,113
Net current assets (liabilities): 1,411 1,426
Total assets less current liabilities: 1,411 1,426
Total net assets (liabilities): 1,411 1,426

The notes form part of these financial statements

BACK OFFICE COMPUTERIZATION LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 1,311 1,326
Total shareholders funds: 1,411 1,426

For the year ending 31 March 2010 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Steve Roberts
Status: Director

The notes form part of these financial statements

BACK OFFICE COMPUTERIZATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    These had a Net Book Value of £36 at 31st March, 1998. These have now been fully written off as they are obsolete and were scrapped at zero value. Depreciation is charged at rates equivalent to the anticipated life of the assets upon a straight-line basis.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100