INTEGRAL HEALTH SOLUTIONS LTD Accounts filed on 31-10-2014

INTEGRAL HEALTH SOLUTIONS LTD - Company Information

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INTEGRAL HEALTH SOLUTIONS LTD

Company Registration Number:
08238122 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

Company Information
for the Period Ended 31st October 2014

Director:		Philip Joseph Heywood
		Hilary Anne Heywood
		David Anthony Cochrane






Registered office:		The Innovation Centre Keckwick Lane
		Daresbury

		Warrington

		WA4 4FS




Company Registration Number:		08238122 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2014

	Notes	2014 £	2013 £
Current assets
Debtors:	2	209,581	49,905
Cash at bank and in hand:		49,326	11,534
Total current assets:		258,907	61,439
Creditors
Creditors: amounts falling due within one year	3	256,166	61,087
Net current assets (liabilities):		2,741	352
Total assets less current liabilities:		2,741	352
Total net assets (liabilities):		2,741	352

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	4	4
Profit and Loss account:		2,737	348
Total shareholders funds:		2,741	352

For the year ending 31 October 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Philip Joseph Heywood
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost. The company currently has none.

Intangible fixed assets amortisation policy

Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Valuation information and policy

Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Other accounting policies

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

2. Debtors

	2014 £	2013 £
Trade debtors:	151,651	5,173
Other debtors:	750	6,850
Prepayments and accrued income:	57,180	37,882
Total:	209,581	49,905

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

3. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	144,364	30,974
Taxation and social security:	11,939	-
Accruals and deferred income:	99,863	30,113
Total:	256,166	61,087

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4	1.00 1.00	4
Total share capital:			4

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	400	0.01 0.01	4
Total share capital:			4

INTEGRAL HEALTH SOLUTIONS LTD Accounts filed on 31-10-2014