REGISTERED NUMBER: 07617889 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2013

for

Hog's Back Paddock Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr Neil Simon Aust

REGISTERED OFFICE:

5th Floor (744-750)

Salisbury House

Finsbury Circus

London

London

EC2M 5QQ

REGISTERED NUMBER:

07617889 (England and Wales)

ACCOUNTANTS:

Rodliffe Accounting Ltd

5th Floor (744-750)

Salisbury House

Finsbury Circus

London

London

EC2M 5QQ

FIXED ASSETS

Intangible assets

2

9,000

10,000

Tangible assets

3

54,039

25,484

63,039

35,484

CURRENT ASSETS

Debtors

3,289

1,263

Cash at bank and in hand

3,389

988

6,678

2,251

CREDITORS

Amounts falling due within one year

73,117

49,743

NET CURRENT LIABILITIES

(66,439

)

(47,492

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,400

)

(12,008

)

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

(3,401

)

(12,009

)

SHAREHOLDERS' FUNDS

(3,400

)

(12,008

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 14 January 2014 and were signed by:

Mr Neil Simon Aust - Director

1.	ACCOUNTING POLICIES

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 net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

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

Plant and machinery

-

10% on cost

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2012

and 30 April 2013

10,000

AMORTISATION

Amortisation for year

1,000

At 30 April 2013

1,000

NET BOOK VALUE

At 30 April 2013

9,000

At 30 April 2012

10,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2012

28,610

Additions

32,300

At 30 April 2013

60,910

DEPRECIATION

At 1 May 2012

3,126

Charge for year

3,745

At 30 April 2013

6,871

NET BOOK VALUE

At 30 April 2013

54,039

At 30 April 2012

25,484

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.13

30.4.12

value:

£

£

1

Ordinary

£1.00

1

1