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REGISTERED NUMBER: SC566111 (Scotland)















Unaudited Financial Statements

for the Period 17 May 2017 to 31 May 2018

for

Outcome Focus: Evidence, Action, Change
Ltd

Outcome Focus: Evidence, Action, Change
Ltd (Registered number: SC566111)






Contents of the Financial Statements
for the Period 17 May 2017 to 31 May 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Outcome Focus: Evidence, Action, Change
Ltd

Company Information
for the Period 17 May 2017 to 31 May 2018







DIRECTORS: Dr A K R Cook
Dr S C Morton





REGISTERED OFFICE: 33a Argyle Crescent
Edinburgh
EH15 2QE





REGISTERED NUMBER: SC566111 (Scotland)





ACCOUNTANTS: Facts & Figures (Scotland) Limited
4 Polwarth Gardens
Edinburgh
EH11 1LW

Outcome Focus: Evidence, Action, Change
Ltd (Registered number: SC566111)

Balance Sheet
31 May 2018

Notes £   
CURRENT ASSETS
Debtors 4 37,927
Cash at bank 15,656
53,583
CREDITORS
Amounts falling due within one year 5 46,414
NET CURRENT ASSETS 7,169
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,169

CAPITAL AND RESERVES
Called up share capital 6 111
Retained earnings 7 7,058
SHAREHOLDERS' FUNDS 7,169

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2018 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.

Outcome Focus: Evidence, Action, Change
Ltd (Registered number: SC566111)

Balance Sheet - continued
31 May 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 26 October 2018 and were
signed on its behalf by:





Dr S C Morton - Director


Outcome Focus: Evidence, Action, Change
Ltd (Registered number: SC566111)

Notes to the Financial Statements
for the Period 17 May 2017 to 31 May 2018

1. STATUTORY INFORMATION

Outcome Focus: Evidence, Action, Change Ltd is a private company, limited by shares ,
registered in Scotland. The company's registered number and registered office address can
be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over
the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 33,996
Other debtors 3,000
Prepayments 931
37,927

Outcome Focus: Evidence, Action, Change
Ltd (Registered number: SC566111)

Notes to the Financial Statements - continued
for the Period 17 May 2017 to 31 May 2018

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,752
Tax (18,476 )
Social security and other taxes 3,415
VAT 9,127
Other creditors 1,694
Directors' loan accounts 47,402
Accruals and deferred income 1,500
46,414

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
111 Ordinary £1 111

111 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

7. RESERVES
Retained
earnings
£   

Profit for the period 7,058
At 31 May 2018 7,058

8. TRANSACTIONS WITH DIRECTORS

The following advances and credits to directors subsisted during the period ended
31 May 2018:

£   
Dr A K R Cook
Balance outstanding at start of period -
Amounts advanced 25,000
Amounts repaid (1,300 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 23,700

Outcome Focus: Evidence, Action, Change
Ltd (Registered number: SC566111)

Notes to the Financial Statements - continued
for the Period 17 May 2017 to 31 May 2018

8. TRANSACTIONS WITH DIRECTORS - continued

Dr S C Morton
Balance outstanding at start of period -
Amounts advanced 25,000
Amounts repaid (1,299 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 23,701