Abbreviated Company Accounts - COMMUNITY SUPPORTED LIVING LIMITED

Abbreviated Company Accounts - COMMUNITY SUPPORTED LIVING LIMITED

COMMUNITY SUPPORTED LIVING LIMITED - Company Information

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Registered Number 04521882

COMMUNITY SUPPORTED LIVING LIMITED

Abbreviated Accounts

31 August 2015

COMMUNITY SUPPORTED LIVING LIMITED Registered Number 04521882

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 110,288 119,098
110,288 119,098
Current assets
Debtors 141,370 154,060
Cash at bank and in hand 285,050 236,215
426,420 390,275
Creditors: amounts falling due within one year (100,275) (162,874)
Net current assets (liabilities) 326,145 227,401
Total assets less current liabilities 436,433 346,499
Total net assets (liabilities) 436,433 346,499
Capital and reserves
Called up share capital 9,000 9,000
Share premium account 750 750
Profit and loss account 426,683 336,749
Shareholders' funds 436,433 346,499
  • For the year ending 31 August 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.

Approved by the Board on 18 November 2015

And signed on their behalf by:
T R HILL, Director

COMMUNITY SUPPORTED LIVING LIMITED Registered Number 04521882

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2014 210,688
Additions 4,409
Disposals -
Revaluations -
Transfers -
At 31 August 2015 215,097
Depreciation
At 1 September 2014 91,590
Charge for the year 13,219
On disposals -
At 31 August 2015 104,809
Net book values
At 31 August 2015 110,288
At 31 August 2014 119,098