Abbreviated Company Accounts - THE OUTLOOK TRAINING ORGANISATION

Abbreviated Company Accounts - THE OUTLOOK TRAINING ORGANISATION


Registered Number 04846561

THE OUTLOOK TRAINING ORGANISATION

Abbreviated Accounts

30 September 2012

THE OUTLOOK TRAINING ORGANISATION Registered Number 04846561

Abbreviated Balance Sheet as at 30 September 2012

Notes 2012 2011
£ £
Current assets
Debtors 11,243 24,317
Cash at bank and in hand 3,404 2,532
14,647 26,849
Creditors: amounts falling due within one year (41,497) (46,809)
Net current assets (liabilities) (26,850) (19,960)
Total assets less current liabilities (26,850) (19,960)
Total net assets (liabilities) (26,850) (19,960)
Reserves
Income and expenditure account (26,850) (19,960)
Members' funds (26,850) (19,960)
  • For the year ending 30 September 2012 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 23 September 2013

And signed on their behalf by:
Ian Turnbull, Director
Treasurer, Director

THE OUTLOOK TRAINING ORGANISATION Registered Number 04846561

Notes to the Abbreviated Accounts for the period ended 30 September 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared in accordance with the applicable accounting standards, the Statement of Recommendation Practice, "Accounting and Reporting by Charities", issued in March 2005 and the Companies Act 2006.

2Company limited by guarantee
Income in respect of courses is recognized in the year that the courses take place. Donations are recognized in the year that they are received..