Independent Living Services (EM) Limited - Period Ending 2015-12-31

Registration number: 06783872

Independent Living Services (EM) Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2015
 

Independent Living Services (EM) Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Independent Living Services (EM) Limited
(Registration number: 06783872)
Abbreviated Balance Sheet at 31 December 2015

		Note			2015 £			2014 £
Current assets
Debtors					15,626			1,273
Cash at bank and in hand					1,411			11,441
					17,037			12,714
Creditors: Amounts falling due within one year					(9,920)			(5,907)
Net assets					7,117			6,807
Capital and reserves
Called up share capital		2			200			200
Profit and loss account					6,917			6,607
Shareholders' funds					7,117			6,807

For the year ending 31 December 2015 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 22 August 2016 and signed on its behalf by:

.........................................
D P Smith
Director

The notes on page 2 form an integral part of these financial statements.
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Independent Living Services (EM) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents the total invoice value, excluding value added tax, of sales made during the year. Income is recognised based on the date goods are despatched and the level of completion of services.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

2	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		200			200			200			200

3

Control

The company is controlled by There is no controlling party..

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