Abbreviated Company Accounts - OUTREACH SIGN SERVICES LIMITED

OUTREACH SIGN SERVICES LIMITED - Company Information

03869760 OUTREACH SIGN SERVICES LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 03869760 2012-11-01 2013-10-31 03869760 2013-10-31 03869760 2012-10-31 03869760 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 03869760 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 03869760

OUTREACH SIGN SERVICES LIMITED

Abbreviated Accounts

31 October 2013

OUTREACH SIGN SERVICES LIMITED Registered Number 03869760

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,979	1,365
		1,979	1,365
Current assets
Debtors		8,819	35,755
Cash at bank and in hand		15,183	5,079
		24,002	40,834
Creditors: amounts falling due within one year		(8,052)	(25,285)
Net current assets (liabilities)		15,950	15,549
Total assets less current liabilities		17,929	16,914
Creditors: amounts falling due after more than one year		(2,831)	(5,759)
Provisions for liabilities		(395)	(273)
Total net assets (liabilities)		14,703	10,882
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		14,603	10,782
Shareholders' funds		14,703	10,882

For the year ending 31 October 2013 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 30 July 2014

And signed on their behalf by:
S Scott, Director

OUTREACH SIGN SERVICES LIMITED Registered Number 03869760

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rate in order to write off the costs of assets over their expected useful lives
Equipment 25% per annum calculated on the reducing balance.

2Tangible fixed assets

	£
Cost
At 1 November 2012	5,421
Additions	1,273
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	6,694
Depreciation
At 1 November 2012	4,056
Charge for the year	659
On disposals	-
At 31 October 2013	4,715
Net book values
At 31 October 2013	1,979
At 31 October 2012	1,365

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100