Step By Step Supporting Independence Limited 30/09/2018 iXBRL

Step By Step Supporting Independence Limited 30/09/2018 iXBRL

STEP BY STEP SUPPORTING INDEPENDENCE LIMITED - Company Information

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0 30/09/2018 2018-09-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-10-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 4291072 2017-10-01 2018-09-30 4291072 2018-09-30 4291072 2017-09-30 4291072 2017-09-30 4291072 bus:Director1 2017-10-01 2018-09-30 4291072 core:WithinOneYear 2018-09-30 4291072 core:WithinOneYear 2017-09-30 4291072 core:AfterOneYear 2018-09-30 4291072 core:AfterOneYear 2017-09-30 4291072 core:ShareCapital 2018-09-30 4291072 core:ShareCapital 2017-09-30 4291072 core:RetainedEarningsAccumulatedLosses 2018-09-30 4291072 core:RetainedEarningsAccumulatedLosses 2017-09-30 4291072 bus:SmallEntities 2017-10-01 2018-09-30 4291072 bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 4291072 bus:AbridgedAccounts 2017-10-01 2018-09-30 4291072 bus:SmallCompaniesRegimeForAccounts 2017-10-01 2018-09-30 4291072 bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30
Statement of consent to prepare abridged financial statements
All members have consented to the preparation of abridged accounts.
Company registration number: 4291072
Step By Step Supporting Independence Limited
Unaudited abridged financial statements
30 September 2018
Step By Step Supporting Independence Limited
Abridged statement of financial position
30 September 2018
2018 2017
Note £ £ £ £
Fixed assets
Tangible assets 2 725,215 677,519
Investments 73,480 73,480
_______ _______
798,695 750,999
Current assets
Debtors 41,961 104,531
Cash at bank and in hand 181,514 146,717
_______ _______
223,475 251,248
Creditors: amounts falling due
within one year ( 142,336) ( 117,149)
_______ _______
Net current assets 81,139 134,099
_______ _______
Total assets less current liabilities 879,834 885,098
Creditors: amounts falling due
after more than one year ( 404,632) ( 457,862)
_______ _______
Net assets 475,202 427,236
_______ _______
Capital and reserves
Called up share capital 2 2
Profit and loss account 475,200 427,234
_______ _______
Shareholders funds 475,202 427,236
_______ _______
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements were approved by the board of directors and authorised for issue on 09 May 2019 , and are signed on behalf of the board by:
Mrs J Buckingham Mrs D Watkins
Director Director
Company registration number: 4291072
Step By Step Supporting Independence Limited
Notes to the financial statements
Year ended 30 September 2018
1. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
2. Tangible assets
£
Cost
At 1 October 2017 1,255,786
Additions 143,935
Disposals ( 47,750)
_______
At 30 September 2018 1,351,971
_______
Depreciation
At 1 October 2017 578,267
Charge for the year 80,720
Disposals ( 32,231)
_______
At 30 September 2018 626,756
_______
Carrying amount
At 30 September 2018 725,215
_______
At 30 September 2017 677,519
_______