Integral Fire Safety UK Ltd - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 04377461

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

INTEGRAL FIRE SAFETY UK LTD

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTORS:

B F Allen

R Smith

SECRETARY:

B F Allen

REGISTERED OFFICE:

Sandawn New Road

Wrockwardine Wood

Telford

Shropshire

TF2 6JZ

REGISTERED NUMBER:

04377461

ACCOUNTANTS:

D.R.E. & Co.

Chartered Accountants

7 Lower Brook Street

Oswestry

Shropshire

SY11 2HG

FIXED ASSETS

25,980

29,489

CURRENT ASSETS

135,326

145,942

CREDITORS

Amounts falling due within one year

(95,824

)

(125,454

)

NET CURRENT ASSETS

39,502

20,488

TOTAL ASSETS LESS CURRENT LIABILITIES

65,482

49,977

CREDITORS

Amounts falling due after more than one year

(17,587

)

(12,568

)

PROVISIONS FOR LIABILITIES

(4,676

)

(5,308

)

NET ASSETS

43,219

32,101

CAPITAL AND RESERVES

43,219

32,101

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 9 September 2016 and were signed on its behalf by:

R Smith - Director

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and the Report of

the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Integral Fire Safety UK Ltd for the year ended 31 December 2015 which comprise the Profit and

Loss Account and the Balance Sheet from the company's accounting records and from information and explanations you

have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Integral Fire Safety UK Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Integral Fire Safety UK Ltd and state those matters that we have agreed to state to the Board of Directors of Integral Fire Safety UK Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Integral Fire Safety UK Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Integral Fire Safety UK Ltd. You consider that Integral Fire Safety UK Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Integral Fire Safety UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

D.R.E. & Co.

Chartered Accountants

7 Lower Brook Street

Oswestry

Shropshire

SY11 2HG

9 September 2016