Outwood Consulting Limited - Limited company - abbreviated - 11.6

Outwood Consulting Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 04508159 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Outwood Consulting Limited

Outwood Consulting Limited (Registered number: 04508159)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

Outwood Consulting Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: Julie Ann Rogers





SECRETARY: Robert Eales





REGISTERED OFFICE: Outwood Cottage
Outwood Lane
Chipstead
Surrey
CR5 3NF





REGISTERED NUMBER: 04508159 (England and Wales)





ACCOUNTANTS: Virtual Finance Limited
Chartered Accountants, Tax and Business Advisors
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS

Outwood Consulting Limited (Registered number: 04508159)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 374 574

CURRENT ASSETS
Cash at bank and in hand 6,963 14,053

CREDITORS
Amounts falling due within one year 7,315 8,415
NET CURRENT (LIABILITIES)/ASSETS (352 ) 5,638
TOTAL ASSETS LESS CURRENT
LIABILITIES

22

6,212

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 21 6,211
SHAREHOLDERS' FUNDS 22 6,212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 23 October 2015 and were signed by:





Julie Ann Rogers - Director


Outwood Consulting Limited (Registered number: 04508159)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

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 services, excluding value added tax.

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

Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 1,100
Disposals (500 )
At 31 March 2015 600
DEPRECIATION
At 1 April 2014 526
Charge for year 200
Eliminated on disposal (500 )
At 31 March 2015 226
NET BOOK VALUE
At 31 March 2015 374
At 31 March 2014 574

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
1 Ordinary £1 1 1

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Outwood Consulting Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Outwood Consulting Limited for the year ended 31 March 2015 which comprise the Profit and
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Outwood Consulting Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Outwood Consulting Limited and state those matters that we have agreed to state to the director of Outwood Consulting Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Outwood Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Outwood Consulting Limited. You consider that Outwood Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Outwood Consulting
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Virtual Finance Limited
Chartered Accountants, Tax and Business Advisors
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS


23 October 2015