Abbreviated Company Accounts - INTEGRITY RESEARCH AND CONSULTANCY LTD

INTEGRITY GLOBAL LTD - Company Information

07321996 INTEGRITY RESEARCH AND CONSULTANCY LTD 2014-12-31 false 2014-01-01 2014-12-31 true 07321996 2014-01-01 2014-12-31 07321996 2014-12-31 07321996 2013-12-31 07321996 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07321996 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07321996

INTEGRITY RESEARCH AND CONSULTANCY LTD

Abbreviated Accounts

31 December 2014

INTEGRITY RESEARCH AND CONSULTANCY LTD Registered Number 07321996

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	2,802
Investments	3	12,037	-
		12,037	2,802
Current assets
Debtors		489,540	342,174
Cash at bank and in hand		43,486	95,928
		533,026	438,102
Creditors: amounts falling due within one year		(525,297)	(303,391)
Net current assets (liabilities)		7,729	134,711
Total assets less current liabilities		19,766	137,513
Total net assets (liabilities)		19,766	137,513
Capital and reserves
Called up share capital	4	200	200
Share premium account		124,255	124,255
Profit and loss account		(104,689)	13,058
Shareholders' funds		19,766	137,513

For the year ending 31 December 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.

Approved by the Board on 20 July 2015

And signed on their behalf by:
David Ellis, Director

INTEGRITY RESEARCH AND CONSULTANCY LTD Registered Number 07321996

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

Turnover policy
Turnover represents the invoiced value of goods and services provided to customers, net of value added tax and discounts.

Tangible assets depreciation policy
Tangible fixed assets costing over £1,000 (including any incidental expenses of acquisition) are capitalised, and depreciation is provided at the following rates in order to write off the assets over their estimated useful lives;
Equipment 50% straight line
Motor cars 33% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2014	20,663
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	20,663
Depreciation
At 1 January 2014	17,861
Charge for the year	2,802
On disposals	-
At 31 December 2014	20,663
Net book values
At 31 December 2014	0
At 31 December 2013	2,802

3Fixed assets Investments
The Company holds 970 ordinary shares of $20 (£12.41 at 31 December 2014) each in it's subsidiary company Integrity S.A.L. This represents 97% of shares in this class.

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
20,000 Ordinary shares of £0.01 each	200	200