'I SAY' SUPPORTED LIVING SERVICES LIMITED Accounts filed on 31-03-2016

'I SAY' SUPPORTED LIVING SERVICES LIMITED Accounts filed on 31-03-2016

'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 2015

End date: 31st March 2016

SUBMITTED

'I SAY' SUPPORTED LIVING SERVICES LIMITED

Company Information
for the Period Ended 31st March 2016




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 2016

Notes 2016
£		 2015
£
Fixed assets
Tangible assets: 2 9,059 4,287
Total fixed assets: 9,059 4,287
Current assets
Debtors: 18,894 11,926
Cash at bank and in hand: 77,116 81,837
Total current assets: 96,010 93,763
Creditors
Creditors: amounts falling due within one year 16,861 17,628
Net current assets (liabilities): 79,149 76,135
Total assets less current liabilities: 88,208 80,422
Provision for liabilities: - 3,083
Total net assets (liabilities): 88,208 77,339

The notes form part of these financial statements

'I SAY' SUPPORTED LIVING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2016
continued

Notes 2016
£		 2015
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 88,108 77,239
Total shareholders funds: 88,208 77,339

For the year ending 31 March 2016 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 22 November 2016

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 2016

  • 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 – 18% on cost Office and computer equipment - 18% on cost Motor Vehicles - 10% on cost

'I SAY' SUPPORTED LIVING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2016

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2015: 7,816
    Additions: 5,500
    At 31st March 2016: 13,316
    Depreciation
    At 01st April 2015: 3,529
    Charge for year: 728
    At 31st March 2016: 4,257
    Net book value
    At 31st March 2016: 9,059
    At 31st March 2015: 4,287

'I SAY' SUPPORTED LIVING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2016
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100