SUPPORT 2 INDEPENDENCE - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07521775 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

SUPPORT 2 INDEPENDENCE

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J King

B Marsh

Mrs K A Smith

REGISTERED OFFICE:

Enterprise House

The Courtyard

Old Courthouse Road

Bromborough

Merseyside

CH62 4UE

REGISTERED NUMBER:

07521775 (England and Wales)

ACCOUNTANTS:

LBW Chartered Accountants

Enterprise House

The Courtyard

Old Courthouse Road

Bromborough

Merseyside

CH62 4UE

FIXED ASSETS

Tangible assets

2

9,063

8,881

CURRENT ASSETS

Debtors

718,441

365,150

Cash at bank and in hand

180,142

8,567

898,583

373,717

CREDITORS

Amounts falling due within one year

65,645

358,550

NET CURRENT ASSETS

832,938

15,167

TOTAL ASSETS LESS CURRENT LIABILITIES

842,001

24,048

CREDITORS

Amounts falling due after more than one year

(800,048

)

-

PROVISIONS FOR LIABILITIES

(1,813

)

(1,776

)

NET ASSETS

40,140

22,272

RESERVES

Guarantor's reserve

3

3

Income and expenditure account

40,137

22,269

40,140

22,272

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 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 surplus or deficit 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 Board of Directors on 22 October 2015 and were signed on its behalf by:

J King - Director

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 services, 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

-

33% on cost

Deferred tax

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

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the income and expenditure account 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 the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

13,571

Additions

7,058

At 31 May 2015

20,629

DEPRECIATION

At 1 June 2014

4,690

Charge for year

6,876

At 31 May 2015

11,566

NET BOOK VALUE

At 31 May 2015

9,063

At 31 May 2014

8,881