Integrated Systems (Midlands) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08378452 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2015

for

Integrated Systems (Midlands) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

M Hamm

B Cherrington

REGISTERED OFFICE:

6 Parkside Court

Greenhough Road

Lichfield

Staffordshire

WS13 7AU

REGISTERED NUMBER:

08378452 (England and Wales)

ACCOUNTANTS:

Goodwins

6 Parkside Court

Greenhough Road

Lichfield

Staffordshire

WS13 7AU

CURRENT ASSETS

Debtors

106,005

55,510

Cash at bank and in hand

33,984

33,684

139,989

89,194

CREDITORS

Amounts falling due within one year

137,659

88,228

NET CURRENT ASSETS

2,330

966

TOTAL ASSETS LESS CURRENT LIABILITIES

2,330

966

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

2,328

964

SHAREHOLDERS' FUNDS

2,330

966

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 April 2015 and were signed on its behalf by:

M Hamm - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.15

28.2.14

value:

£

£

2

Ordinary shares

£1

2

2

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2015 set out on pages one to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Goodwins

6 Parkside Court

Greenhough Road

Lichfield

Staffordshire

WS13 7AU

24 April 2015