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Company registration number: SC232916
The Outcomes Partnership Limited
Unaudited filleted financial statements
30 November 2021
The Outcomes Partnership Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Outcomes Partnership Limited
Directors and other information
Directors Kevin Morrison
Natasha Morrison
Secretary Natasha Morrison
Company number SC232916
Registered office Torridon House
Torridon Lane
Rosyth
KY11 2EU
Business address Maldevic House
Granton Park Avenue
Granton
Edinburgh
EH5 1HS
Accountants John Lynch & Co.
Torridon House
Torridon Place
Rosyth
Fife
KY11 2EU
The Outcomes Partnership Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The Outcomes Partnership Limited
Year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Outcomes Partnership Limited for the year ended 30 November 2021 which comprise the statement of financial position and 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 The Outcomes Partnership Limited, as a body, in accordance with the terms of our engagement letter dated 10 November 2017. Our work has been undertaken solely to prepare for your approval the financial statements of The Outcomes Partnership Limited and state those matters that we have agreed to state to the board of directors of The Outcomes Partnership Limited 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 Outcomes Partnership Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Outcomes Partnership Limited 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 loss of The Outcomes Partnership Limited. You consider that The Outcomes Partnership Limited 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 The Outcomes Partnership Limited. 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.
John Lynch & Co.
Chartered Accountants
Torridon House
Torridon Place
Rosyth
Fife
KY11 2EU
22 August 2022
The Outcomes Partnership Limited
Statement of financial position
30 November 2021
2021 2020
£ £
Fixed assets 13,592 18,119
_______ _______
Current assets 37,053 35,936
Creditors: amounts falling due within one year ( 25,521) ( 15,549)
_______ _______
Net current assets 11,532 20,387
_______ _______
Total assets less current liabilities 25,124 38,506
Creditors: amounts falling due after more than one year ( 23,000) ( 23,000)
Accruals and deferred income ( 1,329) ( 1,208)
_______ _______
Net assets 795 14,298
_______ _______
Capital and reserves 795 14,298
_______ _______
The Outcomes Partnership Limited
Year ended 30 November 2021
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Kevin Morrison 8,702 24,366 33,068
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Kevin Morrison ( 632) 9,334 8,702
_______ _______ _______
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2022 , and are signed on behalf of the board by:
Kevin Morrison
Director
Company registration number: SC232916
The company is a private company limited by shares, registered in Scotland.