Company Registration No. 06920696 (England and Wales)
SELF DIRECT SUPPORT LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
SELF DIRECT SUPPORT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
SELF DIRECT SUPPORT LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
3,219
4,143
Current assets
Debtors
132,706
155,416
Cash at bank and in hand
28,144
99,775
160,850
255,191
Creditors: amounts falling due within one year
(129,103)
(76,287)
Net current assets
31,747
178,904
Total assets less current liabilities
34,966
183,047
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
34,866
182,947
Shareholders' funds
34,966
183,047
For the financial year ended 31 March 2016 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 abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 8 December 2016
Mrs M Isherwood
Director
Company Registration No. 06920696
SELF DIRECT SUPPORT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
25% reducing balance
Fixtures, fittings & equipment
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015
11,804
Additions
150
At 31 March 2016
11,954
Depreciation
At 1 April 2015
7,661
Charge for the year
1,074
At 31 March 2016
8,735
Net book value
At 31 March 2016
3,219
At 31 March 2015
4,143
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
SELF DIRECT SUPPORT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2016
- 3 -
4
Transactions with directors
Amount outstanding
Maximum
2016
2015
in year
£
£
£
M Isherwood
-
76,691
76,691
T Isherwood
1,761
-
1,761