Integra Consulting (Environmental) Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08270758 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2015

for

Integra Consulting (Environmental) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr C Hadley

Mr N Shaw

Mr A Edwards

REGISTERED OFFICE:

Suite 3

14-32 Hewitt Street

Manchester

M15 4GB

REGISTERED NUMBER:

08270758 (England and Wales)

ACCOUNTANTS:

Castletree Consultants Limited

Cheshire House

59 Wilmslow Road

Handforth

Cheshire

SK9 3EN

FIXED ASSETS

Tangible assets

2

4,401

5,061

CURRENT ASSETS

Debtors

3

87,243

104,059

Cash at bank

20,527

58,908

107,770

162,967

CREDITORS

Amounts falling due within one year

97,100

161,765

NET CURRENT ASSETS

10,670

1,202

TOTAL ASSETS LESS CURRENT
LIABILITIES

15,071

6,263

CREDITORS

Amounts falling due after more than one
year

(4,128

)

-

PROVISIONS FOR LIABILITIES

-

(1,012

)

NET ASSETS

10,943

5,251

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

10,843

5,151

SHAREHOLDERS' FUNDS

10,943

5,251

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 29 July 2016 and were signed on its behalf by:

Mr C Hadley - 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 January 2015).

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.

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

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

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

8,166

Additions

550

At 31 October 2015

8,716

DEPRECIATION

At 1 November 2014

3,105

Charge for year

1,210

At 31 October 2015

4,315

NET BOOK VALUE

At 31 October 2015

4,401

At 31 October 2014

5,061

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 420 (31.10.14 - £ 420 )

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

80

Ordinary A

£1

80

20

Ordinary B

£1

20

100