'I SAY' SUPPORTED LIVING SERVICES LIMITED

'I SAY' SUPPORTED LIVING SERVICES LIMITED

'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)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

'I SAY' SUPPORTED LIVING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

'I SAY' SUPPORTED LIVING SERVICES LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 9,185 9,817
Total fixed assets: 9,185 9,817
Current assets
Debtors:     10,441
Cash at bank and in hand: 145,132 103,799
Total current assets: 145,132 114,240
Creditors: amounts falling due within one year:   (28,591) (21,024)
Net current assets (liabilities): 116,541 93,216
Total assets less current liabilities: 125,726 103,033
Total net assets (liabilities): 125,726 103,033
Capital and reserves
Called up share capital: 100 100
Other reserves: 102,934 88,108
Profit and loss account: 22,692 14,825
Shareholders funds: 125,726 103,033

The notes form part of these financial statements

'I SAY' SUPPORTED LIVING SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 October 2018
and 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 Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

'I SAY' SUPPORTED LIVING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 15,184
Additions 2,549
At 31 March 2018 17,733
Depreciation
At 01 April 2017 5,367
Charge for year 3,181
At 31 March 2018 8,548
Net book value
At 31 March 2018 9,185
At 31 March 2017 9,817