Company Registration No. 3952244 (England and Wales)
OUTBACK CONTRACTORS LIMITED
Unaudited accounts
for the year ended 31 March 2019
OUTBACK CONTRACTORS LIMITED
Unaudited accounts
Contents
OUTBACK CONTRACTORS LIMITED
Company Information
for the year ended 31 March 2019
Company Number
3952244 (England and Wales)
Registered Office
22 POST OFFICE LANE
WANTAGE
OX12 8DR
ENGLAND
Accountants
Swash & Co
22 Post Office Lane
Wantage
Oxfordshire
OX12 8DR
OUTBACK CONTRACTORS LIMITED
Statement of financial position
as at 31 March 2019
Tangible assets
11,528
4,281
Cash at bank and in hand
22,002
2,096
Creditors: amounts falling due within one year
(88,176)
(85,049)
Net current assets
161,816
181,644
Net assets
173,344
185,925
Called up share capital
4
4
Profit and loss account
173,340
185,921
Shareholders' funds
173,344
185,925
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 June 2019.
Stuart Clarke
Director
Company Registration No. 3952244
OUTBACK CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 31 March 2019
OUTBACK CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3952244. The registered office is 22 POST OFFICE LANE, WANTAGE, OX12 8DR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2018
76,931
9,651
86,582
Additions
11,226
339
11,565
At 31 March 2019
88,157
9,990
98,147
At 1 April 2018
74,422
7,879
82,301
Charge for the year
3,643
675
4,318
At 31 March 2019
78,065
8,554
86,619
At 31 March 2019
10,092
1,436
11,528
At 31 March 2018
2,509
1,772
4,281
Finished goods
13,130
13,130
OUTBACK CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 31 March 2019
Trade debtors
214,860
251,467
7
Creditors: amounts falling due within one year
2019
2018
Trade creditors
27,601
15,376
Taxes and social security
59,375
68,053
8
Average number of employees
During the year the average number of employees was 4 (2018: 4).
