Abbreviated Company Accounts - OUT THERE ONLINE LTD

OUT THERE ONLINE LTD - Company Information

07922055 OUT THERE ONLINE LTD 2014-01-31 false 2013-02-01 2014-01-31 true 07922055 2013-02-01 2014-01-31 07922055 2014-01-31 07922055 2013-01-31 07922055 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 07922055 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 07922055

OUT THERE ONLINE LTD

Abbreviated Accounts

31 January 2014

OUT THERE ONLINE LTD Registered Number 07922055

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	928	1,237
		928	1,237
Current assets
Cash at bank and in hand		1,119	846
		1,119	846
Creditors: amounts falling due within one year		(1,578)	(2,096)
Net current assets (liabilities)		(459)	(1,250)
Total assets less current liabilities		469	(13)
Total net assets (liabilities)		469	(13)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		468	(14)
Shareholders' funds		469	(13)

For the year ending 31 January 2014 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 29 October 2014

And signed on their behalf by:
Lesley Harvey, Director

OUT THERE ONLINE LTD Registered Number 07922055

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2013	1,650
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	1,650
Depreciation
At 1 February 2013	413
Charge for the year	309
On disposals	-
At 31 January 2014	722
Net book values
At 31 January 2014	928
At 31 January 2013	1,237

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

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1