Output Engineering Limited - Accounts to registrar (filleted) - small 18.2

Output Engineering Limited - Accounts to registrar (filleted) - small 18.2

OUTPUT ENGINEERING LIMITED - Company Information

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REGISTERED NUMBER: 09233740 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2020

FOR

OUTPUT ENGINEERING LIMITED
OUTPUT ENGINEERING LIMITED (REGISTERED NUMBER: 09233740)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020










Page

Balance Sheet 1


OUTPUT ENGINEERING LIMITED (REGISTERED NUMBER: 09233740)

BALANCE SHEET
30 SEPTEMBER 2020

2020 2019
£    £    £    £   
FIXED ASSETS 49,009 53,520

CURRENT ASSETS 102,462 42,659

CREDITORS
Amounts falling due within one year (63,855 ) (42,633 )
NET CURRENT ASSETS 38,607 26
TOTAL ASSETS LESS CURRENT
LIABILITIES
87,616
53,546

CREDITORS
Amounts falling due after more than one
year
67,079
39,340
NET ASSETS 20,537 14,206

CAPITAL AND RESERVES 20,537 14,206

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Output Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09233740

Registered office: Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2019 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director operated a loan with the company with no fixed terms of repayment or interest. Amounts advanced during the year were £nil (2019 - £6,929) and repayments during the year were £6,929 (2019 - £nil). At the year end the amount owing to the company was £nil (2019 - £6,929).



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OUTPUT ENGINEERING LIMITED (REGISTERED NUMBER: 09233740)

BALANCE SHEET - continued
30 SEPTEMBER 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 March 2021 and were signed by:





Mr P J Niven - Director


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