Abbreviated Company Accounts - OUTREACH SIGN SERVICES LIMITED

Abbreviated Company Accounts - OUTREACH SIGN SERVICES LIMITED

OUTREACH SIGN SERVICES LIMITED - Company Information

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Registered Number 03869760

OUTREACH SIGN SERVICES LIMITED

Abbreviated Accounts

31 October 2014

OUTREACH SIGN SERVICES LIMITED Registered Number 03869760

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,910 1,979
1,910 1,979
Current assets
Debtors 21,021 8,819
Cash at bank and in hand 14,588 15,183
35,609 24,002
Creditors: amounts falling due within one year (24,448) (8,052)
Net current assets (liabilities) 11,161 15,950
Total assets less current liabilities 13,071 17,929
Creditors: amounts falling due after more than one year - (2,831)
Provisions for liabilities (382) (395)
Total net assets (liabilities) 12,689 14,703
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,589 14,603
Shareholders' funds 12,689 14,703
  • For the year ending 31 October 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2015

And signed on their behalf by:
S Smith, Director

OUTREACH SIGN SERVICES LIMITED Registered Number 03869760

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value net of value added tax and discounts of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 November 2013 6,694
Additions 568
Disposals -
Revaluations -
Transfers -
At 31 October 2014 7,262
Depreciation
At 1 November 2013 4,715
Charge for the year 637
On disposals -
At 31 October 2014 5,352
Net book values
At 31 October 2014 1,910
At 31 October 2013 1,979