The Integration Executive Ltd 31/05/2019 iXBRL

The Integration Executive Ltd 31/05/2019 iXBRL

THE INTEGRATION EXECUTIVE LIMITED - Company Information

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Company registration number: 06591793
The Integration Executive Ltd
Financial statements
31 May 2019
The Integration Executive Ltd
Contents
Statement of financial position and notes to the financial statements
The Integration Executive Ltd
Statement of financial position
31st May 2019
2019 2018
£ £
Fixed assets 326,095 336,314
_______ _______
Current assets 114,031 86,234
Creditors: amounts falling due within one year ( 110,951) ( 108,464)
_______ _______
Net current assets/(liabilities) 3,080 ( 22,230)
_______ _______
Total assets less current liabilities 329,175 314,084
Accruals and deferred income ( 3,726) ( 3,950)
_______ _______
Net assets 325,449 310,134
_______ _______
Capital and reserves 325,449 310,134
_______ _______
Notes to the financial statements
The Integration Executive Ltd
Year ended 31st May 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 1 ).
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2020 , and are signed on behalf of the board by:
Mrs Z.A. Feeney
Director
Company registration number: 06591793
The company is a private company limited by shares, registered in England. The address of the registered office is Gorse House,, Ashlawn Road,, Rugby,, Warwickshire, CV22 5QE.