Abbreviated Company Accounts - OUTCOMEHOME

Abbreviated Company Accounts - OUTCOMEHOME


Registered Number 07978180

OUTCOMEHOME

Abbreviated Accounts

31 March 2016

OUTCOMEHOME Registered Number 07978180

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 413 -
413 -
Current assets
Debtors 4 5,000 5,113
Cash at bank and in hand 2,339 2,035
7,339 7,148
Creditors: amounts falling due within one year (677) (796)
Net current assets (liabilities) 6,662 6,352
Total assets less current liabilities 7,075 6,352
Total net assets (liabilities) 7,075 6,352
Reserves
Income and expenditure account 7,075 6,352
Members' funds 7,075 6,352
  • For the year ending 31 March 2016 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 22 June 2016

And signed on their behalf by:
Nicholas Maguire, Director

OUTCOMEHOME Registered Number 07978180

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment33 1/3% Straight line

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2015 -
Additions 619
Disposals -
Revaluations -
Transfers -
At 31 March 2016 619
Depreciation
At 1 April 2015 -
Charge for the year 206
On disposals -
At 31 March 2016 206
Net book values
At 31 March 2016 413
At 31 March 2015 -
4Debtors
2016
£
2015
£
Debtors include the following amounts due after more than one year 5,000 5,000