Outcomes Based Healthcare Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08489908 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2019

for

Outcomes Based Healthcare Ltd

Page

Balance Sheet

1

Chartered Accountants' Report

3

FIXED ASSETS

30,548

4,644

CURRENT ASSETS

597,784

505,236

PREPAYMENTS AND ACCRUED INCOME

1,118

28,025

CREDITORS

Amounts falling due within one year

(159,240

)

(187,663

)

NET CURRENT ASSETS

439,662

345,598

TOTAL ASSETS LESS CURRENT LIABILITIES

470,210

350,242

ACCRUALS AND DEFERRED INCOME

345,420

338,402

NET ASSETS

124,790

11,840

CAPITAL AND RESERVES

124,790

11,840

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Outcomes Based Healthcare Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

08489908

Registered office:

11-13 Cavendish Square

London

London

W1G 0AN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2018 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and

31 March 2018:

31.3.19

31.3.18

£

£

Dr R J Dunbar - Rees

Balance outstanding at start of year

160

-

Amounts advanced

-

160

Amounts repaid

(160

)

-

Balance outstanding at end of year

-

160

The loan is interest free and has no fixed repayment terms.

4.	OTHER FINANCIAL COMMITMENTS

The company has minimum financial commitments under operating leases of a 3 month notice period of £4589

in respect of rent and £1197 in respect of service charges.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 June 2019 and were signed on its behalf by:

Dr R J Dunbar - Rees - Director

Mrs J Bersani - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Outcomes Based Healthcare Ltd for the year ended 31 March 2019 which comprise the Income

Statement, Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of Outcomes Based Healthcare Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Outcomes Based Healthcare Ltd and state those matters that we have agreed to state to the Board of Directors of Outcomes Based Healthcare Ltd, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Outcomes Based Healthcare Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Outcomes Based Healthcare Ltd. You consider that Outcomes Based Healthcare Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Outcomes Based Healthcare Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Gall Robertson CA

Tweedside Park

Tweedbank

Galashiels

Selkirkshire

TD1 3TE

6 June 2019