Abbreviated Company Accounts - 28A SUPPORTED LIVING LIMITED

05802059 28A SUPPORTED LIVING LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 05802059 2015-06-01 2016-05-31 05802059 2016-05-31 05802059 2015-05-31 05802059 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 05802059 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 iso4217:GBP shares

Registered Number 05802059

28A SUPPORTED LIVING LIMITED

Abbreviated Accounts

31 May 2016

28A SUPPORTED LIVING LIMITED Registered Number 05802059

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	3	90,000	90,000
Tangible assets	4	41,982	39,728
		131,982	129,728
Current assets
Cash at bank and in hand		101,113	48,119
		101,113	48,119
Creditors: amounts falling due within one year		(56,154)	(53,026)
Net current assets (liabilities)		44,959	(4,907)
Total assets less current liabilities		176,941	124,821
Total net assets (liabilities)		176,941	124,821
Reserves
Income and expenditure account		176,941	124,821
Members' funds		176,941	124,821

For the year ending 31 May 2016 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 26 November 2016

And signed on their behalf by:
David Marshall, Director

28A SUPPORTED LIVING LIMITED Registered Number 05802059

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Intangible fixed assets

	£
Cost
At 1 June 2015	90,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	90,000
Amortisation
At 1 June 2015	-
Charge for the year	-
On disposals	-
At 31 May 2016	-
Net book values
At 31 May 2016	90,000
At 31 May 2015	90,000

4Tangible fixed assets

	£
Cost
At 1 June 2015	97,714
Additions	15,392
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	113,106
Depreciation
At 1 June 2015	57,986
Charge for the year	13,138
On disposals	-
At 31 May 2016	71,124
Net book values
At 31 May 2016	41,982
At 31 May 2015	39,728