Integral Planning Solutions Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05985972 (England and Wales)

Abbreviated Accounts

for the Year Ended 30 November 2014

for

Integral Planning Solutions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

T V Humphryes

SECRETARY:

Ms J Rusbatch

REGISTERED OFFICE:

Ground Floor

53 Alexandra Park Road

Muswell Hill

London

N10 2DG

REGISTERED NUMBER:

05985972 (England and Wales)

ACCOUNTANTS:

Howarth Armsby

New Broad Street House

35 New Broad Street

London

EC2M 1NH

FIXED ASSETS

Tangible assets

2

694

1,237

CURRENT ASSETS

Debtors

31,638

5,280

Cash at bank

66,266

61,697

97,904

66,977

CREDITORS

Amounts falling due within one year

26,679

12,406

NET CURRENT ASSETS

71,225

54,571

TOTAL ASSETS LESS CURRENT LIABILITIES

71,919

55,808

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

71,918

55,807

SHAREHOLDERS' FUNDS

71,919

55,808

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 4 August 2015 and were signed by:

T V Humphryes - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

5,084

Additions

925

At 30 November 2014

6,009

DEPRECIATION

At 1 December 2013

3,847

Charge for year

1,468

At 30 November 2014

5,315

NET BOOK VALUE

At 30 November 2014

694

At 30 November 2013

1,237

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

£

1

Ordinary

£1

1

1

The following reproduces the text of the report prepared for the director 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 30 November 2014 set out on pages nil to nil 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.

Howarth Armsby

New Broad Street House

35 New Broad Street

London

EC2M 1NH

4 August 2015