'I SAY' SUPPORTED LIVING SERVICES LIMITED Accounts filed on 31-03-2015

'I SAY' SUPPORTED LIVING SERVICES LIMITED Accounts filed on 31-03-2015

'I SAY' SUPPORTED LIVING SERVICES LIMITED - Company Information

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'I SAY' SUPPORTED LIVING SERVICES LIMITED




Company Registration Number:
07520428 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

'I SAY' SUPPORTED LIVING SERVICES LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Karina Matthews
Company secretary: Samantha Spillett
Registered office: 82 Riverside Estate, Sir Thomas Longley Road
Medway City Estate
Rochester
Kent
ME2 4BH
Company Registration Number: 07520428 (England and Wales)

'I SAY' SUPPORTED LIVING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 -
Tangible assets: 2 4,287 3,303
Total fixed assets: 4,287 3,303
Current assets
Debtors: 11,926 49,700
Cash at bank and in hand: 81,837 33,746
Total current assets: 93,763 83,446
Creditors
Creditors: amounts falling due within one year 17,628 17,482
Net current assets (liabilities): 76,135 65,964
Total assets less current liabilities: 80,422 69,267
Creditors: amounts falling due after more than one year: - 3,001
Provision for liabilities: 3,083 -
Total net assets (liabilities): 77,339 66,266

The notes form part of these financial statements

'I SAY' SUPPORTED LIVING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 77,239 66,166
Total shareholders funds: 77,339 66,266

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Karina Matthews
Status: Director

The notes form part of these financial statements

'I SAY' SUPPORTED LIVING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Tangible fixed assets – Depreciation Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings – 25% on cost Office and computer equipment - 25% on cost

'I SAY' SUPPORTED LIVING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 6,061
    Additions: 1,755
    At 31st March 2015: 7,816
    Depreciation
    At 01st April 2014: 2,758
    Charge for year: 771
    At 31st March 2015: 3,529
    Net book value
    At 31st March 2015: 4,287
    At 31st March 2014: 3,303

'I SAY' SUPPORTED LIVING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100