Outback Contractors Limited - Limited company - abbreviated - 11.6

Outback Contractors Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 03952244 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Outback Contractors Limited

Outback Contractors Limited (Registered number: 03952244)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Outback Contractors Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: S Clarke





SECRETARY: Mrs D K Clarke





REGISTERED OFFICE: 31 Lime Grove
Southmoor
Abingdon
Oxfordshire
OX13 5DN





REGISTERED NUMBER: 03952244 (England and Wales)





ACCOUNTANTS: Webb Teasdale
Elizabeth House
Queen Street
Abingdon
Oxfordshire
OX14 3LN

Outback Contractors Limited (Registered number: 03952244)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,495 17,938

CURRENT ASSETS
Debtors 289,035 227,558
Cash at bank 85,127 265,571
374,162 493,129
CREDITORS
Amounts falling due within one year 178,454 396,908
NET CURRENT ASSETS 195,708 96,221
TOTAL ASSETS LESS CURRENT
LIABILITIES

198,203

114,159

CAPITAL AND RESERVES
Called up share capital 3 4 4
Profit and loss account 198,199 114,155
SHAREHOLDERS' FUNDS 198,203 114,159

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 7 May 2015 and were signed by:





S Clarke - Director


Outback Contractors Limited (Registered number: 03952244)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 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 goods, 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 etc - 25% straight line

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 73,351
Additions 3,860
At 31 March 2015 77,211
DEPRECIATION
At 1 April 2014 55,413
Charge for year 19,303
At 31 March 2015 74,716
NET BOOK VALUE
At 31 March 2015 2,495
At 31 March 2014 17,938

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 4 4