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REGISTERED NUMBER: 05665782 (England and Wales)















Outhouse Audio Limited

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2015





Outhouse Audio Limited (Registered number: 05665782)






Contents of the Abbreviated Accounts
for the year ended 30 April 2015




Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5
Outhouse Audio Limited

Company Information
for the year ended 30 April 2015







DIRECTORS: Mrs D Portnoi
S R G Portnoi





SECRETARY: Mrs D Portnoi





REGISTERED OFFICE: Iona
Buxton Road
Tideswell
Derbyshire
SK17 8PG





REGISTERED NUMBER: 05665782 (England and Wales)





ACCOUNTANTS: Pinfields Limited
Chartered Accountants
Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN
Outhouse Audio Limited (Registered number: 05665782)

Abbreviated Balance Sheet
30 April 2015

30.4.15 30.4.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,800 9,465

CURRENT ASSETS
Debtors 9,859 8,439
Cash at bank 3,516 3,542
13,375 11,981
CREDITORS
Amounts falling due within one year 13,227 9,628
NET CURRENT ASSETS 148 2,353
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,948

11,818

PROVISIONS FOR LIABILITIES 1,509 1,586
NET ASSETS 7,439 10,232

CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account 7,239 10,032
SHAREHOLDERS' FUNDS 7,439 10,232

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
Outhouse Audio Limited (Registered number: 05665782)

Abbreviated Balance Sheet - continued
30 April 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 4 November 2015 and were signed on its behalf by:





S R G Portnoi - Director

Outhouse Audio Limited (Registered number: 05665782)

Notes to the Abbreviated Accounts
for the year ended 30 April 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014 36,655
Additions 2,269
At 30 April 2015 38,924
DEPRECIATION
At 1 May 2014 27,190
Charge for year 2,934
At 30 April 2015 30,124
NET BOOK VALUE
At 30 April 2015 8,800
At 30 April 2014 9,465
Outhouse Audio Limited (Registered number: 05665782)

Notes to the Abbreviated Accounts - continued
for the year ended 30 April 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.15 30.4.14
value: £    £   
200 Ordinary 1 200 200

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