Company Registration No. 07520428 (England and Wales)
"'I SAY' SUPPORTED LIVING SERVICES LIMITED".
Unaudited accounts
for the year ended 31 March 2020
"'I SAY' SUPPORTED LIVING SERVICES LIMITED".
Unaudited accounts
Contents
"'I SAY' SUPPORTED LIVING SERVICES LIMITED".
Company Information
for the year ended 31 March 2020
Company Number
07520428 (England and Wales)
Registered Office
82 Riverside3
Sir Thomas Longley Road
Rochester
Kent
ME2 4BH
United Kingdom
Accountants
Samantha Spillett
7A Centre Court, Sir Thomas Longley Road
Medway City Estate
Rochester
Kent
ME2 4BQ
"'I SAY' SUPPORTED LIVING SERVICES LIMITED".
Statement of financial position
as at
31 March 2020
Tangible assets
6,853
8,358
Cash at bank and in hand
155,674
162,037
Creditors: amounts falling due within one year
(9,235)
(26,412)
Net current assets
177,940
155,186
Net assets
184,793
163,544
Called up share capital
100
100
Profit and loss account
184,693
163,444
Shareholders' funds
184,793
163,544
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 July 2020 and were signed on its behalf by
Karina Matthews
Director
Company Registration No. 07520428
"'I SAY' SUPPORTED LIVING SERVICES LIMITED".
Notes to the Accounts
for the year ended 31 March 2020
"'I SAY' SUPPORTED LIVING SERVICES LIMITED". is a private company, limited by shares, registered in England and Wales, registration number 07520428. The registered office is 82 Riverside3 , Sir Thomas Longley Road, Rochester, Kent, ME2 4BH , United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
Tangible fixed assets and depreciation
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2019
3,784
5,500
600
8,855
18,739
At 31 March 2020
3,784
5,500
600
8,855
18,739
At 1 April 2019
2,284
1,810
207
6,080
10,381
Charge for the year
270
664
70
501
1,505
At 31 March 2020
2,554
2,474
277
6,581
11,886
At 31 March 2020
1,230
3,026
323
2,274
6,853
At 31 March 2019
1,500
3,690
393
2,775
8,358
Trade debtors
22,238
13,957
Accrued income and prepayments
9,263
5,604
"'I SAY' SUPPORTED LIVING SERVICES LIMITED".
Notes to the Accounts
for the year ended 31 March 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
9,235
25,180
7
Average number of employees
During the year the average number of employees was 52 (2019: 50).