Accounts Submission

Accounts Submission

OUTLINE PARTNERS LIMITED - Company Information

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OUTLINE PARTNERS LIMITED

Company Registration Number:
04851350 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

Page 1

OUTLINE PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Page 2

OUTLINE PARTNERS LIMITED

Company Information

for the Period Ended 31 July 2019




Director: Agnes Juliette Andree Boisseau
David Michael James Hardman
Secretary: Agnes Juliette Andree Boisseau
Registered office: Armstrong Suite, St. Peters
Wharf, Newcastle Upon Tyne
Tyne And Wear
NE6 1TZ
Company Registration Number: 04851350 (England and Wales)

Page 3

OUTLINE PARTNERS LIMITED

Balance sheet

As at 31 July 2019


Notes
2019
£
2018
£
Fixed assets
Intangible assets: 4 0 9,000
Tangible assets: 5 0 357
Total fixed assets: 0 9,357
Current assets
Debtors: 6,377 1,200
Cash at bank and in hand: 16,654 27,070
Total current assets: 23,031 28,270
Creditors: amounts falling due within one year: ( 18,825 ) ( 29,033 )
Net current assets (liabilities): 4,206 ( 763 )
Total assets less current liabilities: 4,206 8,594
Creditors: amounts falling due after more than one year: 6 ( 30,000 ) ( 25,000 )
Total net assets (liabilities): ( 25,794 ) ( 16,406 )

The notes form part of these financial statements

Page 4

OUTLINE PARTNERS LIMITED

Balance sheet continued

As at 31 July 2019


Notes
2019
£
2018
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 26,794 ) ( 17,406 )
Shareholders funds: ( 25,794 ) ( 16,406 )

For the year ending 31 July 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 March 2020
And Signed On Behalf Of The Board By:

Name: Agnes Juliette Andree Boisseau
Status: Director

Name: David Michael James Hardman
Status: Director

The notes form part of these financial statements

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OUTLINE PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced goods and services, excluding VAT.

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OUTLINE PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

  • 2. Employees


    2019
    2018
    Average number of employees during the period 2 2

Page 7

OUTLINE PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

  • 3. Off balance sheet disclosure

    No

Page 8

OUTLINE PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2018 45,000
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 July 2019 45,000
    Amortisation
    Amortisation at 01 August 2018 36,000
    Charge for year 9,000
    On disposals -
    Other adjustments -
    Amortisation at 31 July 2019 45,000
    Net book value
    Net book value at 31 July 2019 0
    Net book value at 31 July 2018 9,000

Page 9

OUTLINE PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

5. Tangible Assets

Total
Cost £
At 01 August 2018 18,101
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 July 2019 18,101
Depreciation
At 01 August 2018 17,744
Charge for year 357
On disposals -
Other adjustments -
At 31 July 2019 18,101
Net book value
At 31 July 2019 0
At 31 July 2018 357

Page 10

OUTLINE PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

6. Creditors: amounts falling due after more than one year note

The creditors due after one year are loans are from the directors and are interest free

Page 11