Integral Healthcare Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08620579 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 23 July 2013 to 31 March 2014

for

Integral Healthcare Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Dr Mohammad Adnan

Mrs Aisha Ali

REGISTERED OFFICE:

13 Northfield Grove

Huddersfield

HD1 3SJ

REGISTERED NUMBER:

08620579 (England and Wales)

ACCOUNTANTS:

Sigma Chartered Accountants

JO Hunter House

409 Bradford Road

Huddersfield

West Yorkshire

HD2 2RB

FIXED ASSETS

Tangible assets

2

937

CURRENT ASSETS

Debtors

10,720

Cash at bank

53,764

64,484

CREDITORS

Amounts falling due within one year

65,214

NET CURRENT LIABILITIES

(730

)

TOTAL ASSETS LESS CURRENT LIABILITIES

207

PROVISIONS FOR LIABILITIES

187

NET ASSETS

20

CAPITAL AND RESERVES

Called up share capital

3

20

SHAREHOLDERS' FUNDS

20

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 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 15 October 2014 and were signed on its behalf by:

Dr Mohammad Adnan - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods/services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Computer equipment

-

25% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,124

At 31 March 2014

1,124

DEPRECIATION

Charge for period

187

At 31 March 2014

187

NET BOOK VALUE

At 31 March 2014

937

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

10

Ordinary class A

1

10

10

Ordinary class B

1

10

20