Assystance Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07618043 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Assystance Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A G Simmons

REGISTERED OFFICE:

The Apex

2 Sheriffs Orchard

Coventry

CV1 3PP

REGISTERED NUMBER:

07618043 (England and Wales)

ACCOUNTANTS:

Accounting By Numbers

Maylands Business Centre

Redbourn Road

Hemel Hempstead

Hertfordshire

HP2 7ES

FIXED ASSETS

Tangible assets

2

30,570

35,622

CURRENT ASSETS

Debtors

26,986

16,717

Cash at bank

44,644

23,657

71,630

40,374

CREDITORS

Amounts falling due within one year

24,790

20,919

NET CURRENT ASSETS

46,840

19,455

TOTAL ASSETS LESS CURRENT
LIABILITIES

77,410

55,077

PROVISIONS FOR LIABILITIES

6,114

7,125

NET ASSETS

71,296

47,952

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

71,196

47,852

SHAREHOLDERS' FUNDS

71,296

47,952

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 director on 25 May 2016 and were signed by:

A G Simmons - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, 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

-

50% on cost and 20% 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.

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 April 2015

41,009

Additions

3,640

At 31 March 2016

44,649

DEPRECIATION

At 1 April 2015

5,387

Charge for year

8,692

At 31 March 2016

14,079

NET BOOK VALUE

At 31 March 2016

30,570

At 31 March 2015

35,622

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/16

31/3/15

value:

£

100

Ordinary

1

100