Accounts Submission

ACCOUNTING OUTSOURCE LIMITED - Company Information

Company Accounts and Tax Online 05907754 Board of Directors 1.1.17 31.12.17 31.12.17 false iso4217:GBP xbrli:pure 05907754 2016-01-01 2016-12-31 05907754 2017-12-31 05907754 2017-01-01 2017-12-31 05907754 2016-12-31 05907754 countries:EnglandWales 2017-01-01 2017-12-31 05907754 curr:PoundSterling 2017-01-01 2017-12-31 05907754 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 05907754 uk-bus:FRS102 2017-01-01 2017-12-31 05907754 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 05907754 uk-bus:FullAccounts 2017-01-01 2017-12-31 05907754 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 05907754 uk-bus:Director1 2017-01-01 2017-12-31 05907754 uk-bus:Director1 2017-01-01 05907754 uk-bus:Director1 2017-12-31 05907754 core:AfterOneYear 2017-12-31 05907754 core:AfterOneYear 2016-12-31 05907754 core:WithinOneYear 2017-12-31 05907754 core:WithinOneYear 2016-12-31 05907754 core:WithinOneYear 2017-01-01 2017-12-31 05907754 core:AfterOneYear 2017-12-31 05907754 core:AfterOneYear 2016-12-31 05907754 core:AfterOneYear 2017-01-01 2017-12-31 05907754 core:ShareCapital 2017-12-31 05907754 core:ShareCapital 2016-12-31 05907754 core:RevaluationReserve 2017-12-31 05907754 core:RevaluationReserve 2016-12-31 05907754 core:RetainedEarningsAccumulatedLosses 2017-12-31 05907754 core:RetainedEarningsAccumulatedLosses 2016-12-31 05907754 1 2017-01-01 2017-12-31 05907754 core:LandBuildings 2017-01-01 2017-12-31 05907754 core:LandBuildings 2017-12-31 05907754 core:LandBuildings 2016-01-01 2016-12-31 05907754 core:LandBuildings 2016-12-31 05907754 core:PlantMachinery 2017-01-01 2017-12-31 05907754 core:PlantMachinery 2017-12-31 05907754 core:PlantMachinery 2016-01-01 2016-12-31 05907754 core:PlantMachinery 2016-12-31 05907754 core:FurnitureFittingsToolsEquipment 2017-01-01 2017-12-31 05907754 core:FurnitureFittingsToolsEquipment 2017-12-31 05907754 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 05907754 core:FurnitureFittingsToolsEquipment 2016-12-31 05907754 core:OfficeEquipment 2017-01-01 2017-12-31 05907754 core:OfficeEquipment 2017-12-31 05907754 core:OfficeEquipment 2016-01-01 2016-12-31 05907754 core:OfficeEquipment 2016-12-31 05907754 core:Vehicles 2017-01-01 2017-12-31 05907754 core:Vehicles 2017-12-31 05907754 core:Vehicles 2016-01-01 2016-12-31 05907754 core:Vehicles 2016-12-31 05907754 core:NetGoodwill 2017-01-01 2017-12-31 05907754 core:NetGoodwill 2017-12-31 05907754 core:NetGoodwill 2016-01-01 2016-12-31 05907754 core:NetGoodwill 2016-12-31 05907754 core:IntangibleAssetsOtherThanGoodwill 2017-01-01 2017-12-31 05907754 core:IntangibleAssetsOtherThanGoodwill 2017-12-31 05907754 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 05907754 core:IntangibleAssetsOtherThanGoodwill 2016-12-31

Company Registration Number:
05907754 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	510	1,009
Total fixed assets:		510	1,009
Current assets
Cash at bank and in hand:		57,383	56,582
Total current assets:		57,383	56,582
Creditors: amounts falling due within one year:	3	( 5,275 )	( 8,101 )
Net current assets (liabilities):		52,108	48,481
Total assets less current liabilities:		52,618	49,490
Total net assets (liabilities):		52,618	49,490

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	52,616	49,488
Shareholders funds:	52,618	49,490

For the year ending 31 December 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 September 2018
And Signed On Behalf Of The Board By:

Name: Muneera Ladhani
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 January 2017	3,650	3,650
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 December 2017	3,650	3,650
Depreciation
At 01 January 2017	2,641	2,641
Charge for year	499	499
On disposals	-	-
Other adjustments	-	-
At 31 December 2017	3,140	3,140
Net book value
At 31 December 2017	510	510
At 31 December 2016	1,009	1,009

Notes to the Financial Statements

for the Period Ended 31 December 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Taxation and social security	5,156	8,081
Other creditors	119	20
Total	5,275	8,101

Director:		Muneera Ladhani


Registered office:		54 Kewferry Road Northwood Middlesex HA6 2PG


Company Registration Number:		05907754 (England and Wales)

Accounts Submission