Integra Design Limited |
Registered number: |
05302415 |
Abbreviated Balance Sheet |
as at 31 December 2013 |
|
Notes |
|
|
2013 |
|
|
2012 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
6,871 |
|
|
- |
|
Current assets |
Debtors |
|
|
- |
|
|
2,754 |
Cash at bank and in hand |
|
|
2,057 |
|
|
954 |
|
|
|
2,057 |
|
|
3,708 |
|
Creditors: amounts falling due within one year |
|
|
(850) |
|
|
(1,862) |
|
Net current assets |
|
|
|
1,207 |
|
|
1,846 |
|
Total assets less current liabilities |
|
|
|
8,078 |
|
|
1,846 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(5,564) |
|
|
- |
|
|
|
Net assets |
|
|
|
2,514 |
|
|
1,846 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
2,512 |
|
|
1,844 |
|
Shareholders' funds |
|
|
|
2,514 |
|
|
1,846 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Dr P Wilson |
Director |
Approved by the board on 8 September 2014 |
|