Abbreviated Company Accounts - OUT-TAKE LIMITED

Registered Number 04195428

OUT-TAKE LIMITED

Abbreviated Accounts

31 December 2015

OUT-TAKE LIMITED Registered Number 04195428

Abbreviated Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Current assets
Stocks	137,998	139,998
Debtors	458	-
Cash at bank and in hand	4,158	122
	142,614	140,120
Creditors: amounts falling due within one year	(908)	(1,079)
Net current assets (liabilities)	141,706	139,041
Total assets less current liabilities	141,706	139,041
Creditors: amounts falling due after more than one year	(378,873)	(375,315)
Total net assets (liabilities)	(237,167)	(236,274)
Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	(238,167)	(237,274)
Shareholders' funds	(237,167)	(236,274)

For the year ending 31 December 2015 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2016

And signed on their behalf by:
William Nash, Director

OUT-TAKE LIMITED Registered Number 04195428

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the provisions applicable to companies subject to the smaller companies regime.