Abbreviated Company Accounts - STEP BY STEP SUPPORTING INDEPENDENCE LIMITED

STEP BY STEP SUPPORTING INDEPENDENCE LIMITED - Company Information

04291072 STEP BY STEP SUPPORTING INDEPENDENCE LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 04291072 2015-10-01 2016-09-30 04291072 2016-09-30 04291072 2015-09-30 04291072 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04291072 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 04291072

STEP BY STEP SUPPORTING INDEPENDENCE LIMITED

Abbreviated Accounts

30 September 2016

STEP BY STEP SUPPORTING INDEPENDENCE LIMITED Registered Number 04291072

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	242,420	281,610
Investments	3	57,480	-
		299,900	281,610
Current assets
Debtors		95,939	64,421
Cash at bank and in hand		210,608	317,524
		306,547	381,945
Creditors: amounts falling due within one year		(78,917)	(81,449)
Net current assets (liabilities)		227,630	300,496
Total assets less current liabilities		527,530	582,106
Creditors: amounts falling due after more than one year		(118,423)	(145,288)
Total net assets (liabilities)		409,107	436,818
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		409,105	436,816
Shareholders' funds		409,107	436,818

For the year ending 30 September 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.

Approved by the Board on 24 November 2016

And signed on their behalf by:
Mrs J Buckingham, Director
Mrs D Watkins, Director

STEP BY STEP SUPPORTING INDEPENDENCE LIMITED Registered Number 04291072

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off cost less residual value of each asset over it expected useful life, as follows:
Leasehold propertiesLAnd and buildingsotor vehicles- 25% straight line

Valuation information and policy
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce constant periodic rates of charge on the net obligations in each period.

2Tangible fixed assets

	£
Cost
At 1 October 2015	741,456
Additions	34,462
Disposals	(7,894)
Revaluations	-
Transfers	-
At 30 September 2016	768,024
Depreciation
At 1 October 2015	459,846
Charge for the year	73,652
On disposals	(7,894)
At 30 September 2016	525,604
Net book values
At 30 September 2016	242,420
At 30 September 2015	281,610

3Fixed assets Investments
Fixed asset investment are stated at cost less provision for permanent diminution in value.

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2