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REGISTERED NUMBER: 05665782 (England and Wales)















Outhouse Audio Limited

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016





Outhouse Audio Limited (Registered number: 05665782)






Contents of the Abbreviated Accounts
for the year ended 30 April 2016




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 2016







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 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,050 8,800

CURRENT ASSETS
Debtors 8,524 9,859
Cash at bank 2,111 3,516
10,635 13,375
CREDITORS
Amounts falling due within one year 14,540 13,227
NET CURRENT (LIABILITIES)/ASSETS (3,905 ) 148
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,145

8,948

PROVISIONS FOR LIABILITIES 1,100 1,509
NET ASSETS 3,045 7,439
Outhouse Audio Limited (Registered number: 05665782)

Abbreviated Balance Sheet - continued
30 April 2016

2016 2015
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account 2,845 7,239
SHAREHOLDERS' FUNDS 3,045 7,439

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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.

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 15 December 2016 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 2016

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 January 2015).

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 2015 38,924
Additions 1,908
At 30 April 2016 40,832
DEPRECIATION
At 1 May 2015 30,124
Charge for year 2,658
At 30 April 2016 32,782
NET BOOK VALUE
At 30 April 2016 8,050
At 30 April 2015 8,800
Outhouse Audio Limited (Registered number: 05665782)

Notes to the Abbreviated Accounts - continued
for the year ended 30 April 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
200 Ordinary 1 200 200

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