Abbreviated Company Accounts - OUTSERVE LIMITED

Registered Number 06648132

OUTSERVE LIMITED

Abbreviated Accounts

31 March 2015

OUTSERVE LIMITED Registered Number 06648132

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	615	764
		615	764
Current assets
Debtors		23,645	7,371
Cash at bank and in hand		1,309	5,404
		24,954	12,775
Creditors: amounts falling due within one year		(33,519)	(25,412)
Net current assets (liabilities)		(8,565)	(12,637)
Total assets less current liabilities		(7,950)	(11,873)
Total net assets (liabilities)		(7,950)	(11,873)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(7,951)	(11,874)
Shareholders' funds		(7,950)	(11,873)

For the year ending 31 March 2015 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 15 November 2015

And signed on their behalf by:
P Oakley, Director

OUTSERVE LIMITED Registered Number 06648132

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	2,689
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	2,689
Depreciation
At 1 April 2014	1,925
Charge for the year	149
On disposals	-
At 31 March 2015	2,074
Net book values
At 31 March 2015	615
At 31 March 2014	764