Micro-entity Accounts - OUTCASTE RECORDS LIMITED

OUTCASTE RECORDS LIMITED - Company Information

03006353 OUTCASTE RECORDS LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 03006353 2016-01-01 2016-12-31 03006353 2016-12-31 03006353 2015-12-31 03006353 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 03006353 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 03006353 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 03006353

OUTCASTE RECORDS LIMITED

Micro-entity Accounts

31 December 2016

OUTCASTE RECORDS LIMITED Registered Number 03006353

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	6,103	3,644
		6,103	3,644
Current assets
Debtors		381,126	368,625
Cash at bank and in hand		55,759	47,556
		436,885	416,181
Creditors: amounts falling due within one year		(260,444)	(351,775)
Net current assets (liabilities)		176,441	64,406
Total assets less current liabilities		182,544	68,050
Creditors: amounts falling due after more than one year		(30,065)	(15,138)
Total net assets (liabilities)		152,479	52,912
Capital and reserves
Called up share capital		100	100
Profit and loss account		152,379	52,812
Shareholders' funds		152,479	52,912

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 August 2017

And signed on their behalf by:
S JOBANPUTRA, Director

OUTCASTE RECORDS LIMITED Registered Number 03006353

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	17,842
Additions	3,148
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	20,990
Depreciation
At 1 January 2016	14,198
Charge for the year	689
On disposals	-
At 31 December 2016	14,887
Net book values
At 31 December 2016	6,103
At 31 December 2015	3,644