Choices Family Support Service Limited - Abbreviated accounts 16.3
Choices Family Support Service Limited - Abbreviated accounts 16.3
REGISTERED NUMBER: |
ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 JUNE 2016 |
FOR |
CHOICES FAMILY SUPPORT SERVICE LIMITED |
CHOICES FAMILY SUPPORT SERVICE LIMITED (REGISTERED NUMBER: 07688949) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 JUNE 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
CHOICES FAMILY SUPPORT SERVICE LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
CHOICES FAMILY SUPPORT SERVICE LIMITED (REGISTERED NUMBER: 07688949) |
ABBREVIATED BALANCE SHEET |
30 JUNE 2016 |
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
RESERVES |
Other reserves |
Income and expenditure account | ( |
) | ( |
) |
( |
) |
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 financial statements were approved by the Board of Directors on |
CHOICES FAMILY SUPPORT SERVICE LIMITED (REGISTERED NUMBER: 07688949) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 JUNE 2016 |
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 funding received by various bodies over the course of year. |
Tangible fixed assets |
Plant and machinery | - |
Computer equipment | - |
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 2015 |
Additions |
At 30 June 2016 |
DEPRECIATION |
At 1 July 2015 |
Charge for year |
At 30 June 2016 |
NET BOOK VALUE |
At 30 June 2016 |
At 30 June 2015 |
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. |