Step By Step Supporting Independence Limited 30/09/2017 iXBRL

Step By Step Supporting Independence Limited 30/09/2017 iXBRL

STEP BY STEP SUPPORTING INDEPENDENCE LIMITED - Company Information

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0 30/09/2017 2017-09-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2016-10-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 4291072 2016-10-01 2017-09-30 4291072 2017-09-30 4291072 2016-09-30 4291072 2016-09-30 4291072 bus:Director1 2016-10-01 2017-09-30 4291072 core:WithinOneYear 2017-09-30 4291072 core:WithinOneYear 2016-09-30 4291072 core:AfterOneYear 2017-09-30 4291072 core:AfterOneYear 2016-09-30 4291072 core:ShareCapital 2017-09-30 4291072 core:ShareCapital 2016-09-30 4291072 core:RetainedEarningsAccumulatedLosses 2017-09-30 4291072 core:RetainedEarningsAccumulatedLosses 2016-09-30 4291072 bus:SmallEntities 2016-10-01 2017-09-30 4291072 bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 4291072 bus:AbridgedAccounts 2016-10-01 2017-09-30 4291072 bus:SmallCompaniesRegimeForAccounts 2016-10-01 2017-09-30 4291072 bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30
Statement of consent to prepare abridged financial statements
All members have consented to the preparation of abridged accounts.
Company registration number: 4291072
Step By Step Supporting Independence Limited
Unaudited abridged financial statements
30 September 2017
Step By Step Supporting Independence Limited
Abridged statement of financial position
30 September 2017
2017 2016
Note £ £ £ £
Fixed assets
Tangible assets 2 677,519 242,420
Investments 73,480 57,480
_______ _______
750,999 299,900
Current assets
Debtors 104,531 95,939
Cash at bank and in hand 146,717 210,608
_______ _______
251,248 306,547
Creditors: amounts falling due
within one year ( 117,149) ( 78,917)
_______ _______
Net current assets 134,099 227,630
_______ _______
Total assets less current liabilities 885,098 527,530
Creditors: amounts falling due
after more than one year ( 457,862) ( 118,423)
_______ _______
Net assets 427,236 409,107
_______ _______
Capital and reserves
Called up share capital 2 2
Profit and loss account 427,234 409,105
_______ _______
Shareholders funds 427,236 409,107
_______ _______
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements were approved by the board of directors and authorised for issue on 21 June 2018 , and are signed on behalf of the board by:
Mrs J Buckingham Mrs D Watkins
Director Director
Company registration number: 4291072
Step By Step Supporting Independence Limited
Notes to the financial statements
Year ended 30 September 2017
1. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 October 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note .
2. Tangible assets
£
Cost
At 1 October 2016 768,023
Additions 530,176
Disposals ( 42,413)
_______
At 30 September 2017 1,255,786
_______
Depreciation
At 1 October 2016 525,604
Charge for the year 82,352
Disposals ( 29,689)
_______
At 30 September 2017 578,267
_______
Carrying amount
At 30 September 2017 677,519
_______
At 30 September 2016 242,419
_______