Back Row Properties Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: SC325329 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Back Row Properties Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A G MacDonald

S McConnell

SECRETARY:

S McConnell

REGISTERED OFFICE:

8 Balmuildy Road

Bishopbriggs

Glasgow

Lanarkshire

G64 3BS

REGISTERED NUMBER:

SC325329 (Scotland)

ACCOUNTANTS:

Peter Deans Chartered Accountants

42 Stirling Street

Denny

Stirlingshire

FK6 6DJ

BANKERS:

Bank of Scotland

Gordon Street

Glasgow

G1 3RS

SOLICITORS:

McGrigors LLP

Solicitors

Pacific House

70 Wellington Street

Glasgow

G2 6SB

FIXED ASSETS

Tangible assets

2

81,378

83,920

CURRENT ASSETS

Prepayments and accrued income

4,250

2,125

Cash at bank

3,267

9,595

7,517

11,720

CREDITORS

Amounts falling due within one year

3

47,233

53,304

NET CURRENT LIABILITIES

(39,716

)

(41,584

)

TOTAL ASSETS LESS CURRENT LIABILITIES

41,662

42,336

CREDITORS

Amounts falling due after more than one year

3

26,877

30,878

NET ASSETS

14,785

11,458

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

14,783

11,456

SHAREHOLDERS' FUNDS

14,785

11,458

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 March 2016 and were signed on its behalf by:

S McConnell - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company meets its day to day working capital requirements through a loan facility from the directors. In

common with all such facilities these fall repayable on demand. The financial statements have been prepared on

a going concern basis which assumes that the company will continue in operational existence for the

foreseeable future as it is the directors' intention to continue to support the company.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the net income from the company's activities.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

in accordance with the property

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay

more, or a right to pay less or to receive more tax.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in

which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

101,714

DEPRECIATION

At 1 July 2014

17,794

Charge for year

2,542

At 30 June 2015

20,336

NET BOOK VALUE

At 30 June 2015

81,378

At 30 June 2014

83,920

3.

CREDITORS

Creditors include an amount of £ 30,875 (30.6.14 - £ 40,969 ) for which security has been given.

They also include the following debts falling due in more than five years:

30.6.15

30.6.14

£

£

Repayable by instalments

10,064

14,397

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

2

Ordinary

£1

2

2