Abbreviated Company Accounts - INTEGRAL PERSONNEL LIMITED

Abbreviated Company Accounts - INTEGRAL PERSONNEL LIMITED


Registered Number 03508169

INTEGRAL PERSONNEL LIMITED

Abbreviated Accounts

31 March 2016

INTEGRAL PERSONNEL LIMITED Registered Number 03508169

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 10,982
- 10,982
Current assets
Debtors 303 -
303 -
Creditors: amounts falling due within one year - (10,679)
Net current assets (liabilities) 303 (10,679)
Total assets less current liabilities 303 303
Total net assets (liabilities) 303 303
Capital and reserves
Called up share capital 100 100
Profit and loss account 203 203
Shareholders' funds 303 303
  • For the year ending 31 March 2016 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 11 December 2016

And signed on their behalf by:
P A Norris, Director

INTEGRAL PERSONNEL LIMITED Registered Number 03508169

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 10,982
Additions -
Disposals (10,982)
Revaluations -
Transfers -
At 31 March 2016 0
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 0
At 31 March 2015 10,982