Choices Family Support Service Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07688949 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

FOR

CHOICES FAMILY SUPPORT SERVICE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms S Caira-Neeson

M Ali

REGISTERED OFFICE:

Unit 26 Saffron Court

Laindon

Basildon

Essex

SS15 6SS

REGISTERED NUMBER:

07688949 (England and Wales)

ACCOUNTANTS:

Francis James & Partners LLP

Chartered Accountants

1386 London Road

Leigh on Sea

Essex

SS9 2UJ

FIXED ASSETS

Tangible assets

2

2,120

2,589

CURRENT ASSETS

Debtors

-

1,935

Cash at bank

-

1,281

-

3,216

CREDITORS

Amounts falling due within one year

8,514

14,224

NET CURRENT LIABILITIES

(8,514

)

(11,008

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,394

)

(8,419

)

RESERVES

Income and expenditure account

(6,394

)

(8,419

)

(6,394

)

(8,419

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 7 March 2016 and were signed on its behalf by:

Ms S Caira-Neeson - Director

M Ali - 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 funding received by various bodies over the course of year.

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

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax has been calculated, but the amount involved is not significant enough to materially affect the

financial statements, and therefore no provision has been made.

2.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 July 2014

and 30 June 2015

2,151

1,432

3,583

DEPRECIATION

At 1 July 2014

368

626

994

Charge for year

267

202

469

At 30 June 2015

635

828

1,463

NET BOOK VALUE

At 30 June 2015

1,516

604

2,120

At 30 June 2014

1,783

806

2,589

3.	ULTIMATE CONTROLLING PARTY

There is no overall controlling party.

4.	GOING CONCERN

As at the year end the company had net deficit of assets. In the opinion of the directors the company remains a

going concern, they are confident that the company position will reverse within the next 12 months and will

continue to support the company for the foreseeable future, therefore they are satisfied that the going concern

basis can still be applied to the financial statements.