Integrated Services and Supplies Limited - Accounts to registrar (filleted) - small 17.3

Integrated Services and Supplies Limited - Accounts to registrar (filleted) - small 17.3

INTEGRATED SERVICES AND SUPPLIES LIMITED - Company Information

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REGISTERED NUMBER: 06681598 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2017

FOR

INTEGRATED SERVICES AND SUPPLIES LIMITED
INTEGRATED SERVICES AND SUPPLIES LIMITED (BY SHARES)
(REGISTERED NUMBER: 06681598)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2017




Page

Company Information 1

Balance Sheet 2


INTEGRATED SERVICES AND SUPPLIES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2017







DIRECTOR: D E Joseph





REGISTERED OFFICE: Chart House
2 Effingham Road
Reigate
Surrey
RH2 7JN





REGISTERED NUMBER: 06681598 (England and Wales)





ACCOUNTANTS: John Williams and Co
Chartered Accountants
Chart House
2 Effingham Road
Reigate
Surrey
RH2 7JN
Page 1
INTEGRATED SERVICES AND SUPPLIES LIMITED (BY SHARES)
(REGISTERED NUMBER: 06681598)

BALANCE SHEET
31 AUGUST 2017

2017 2016
£    £    £    £   
FIXED ASSETS 11,746 13,702

CURRENT ASSETS 153,298 134,801

CREDITORS
Amounts falling due within one year (118,258 ) (111,914 )
NET CURRENT ASSETS 35,040 22,887
TOTAL ASSETS LESS CURRENT
LIABILITIES
46,786
36,589

CAPITAL AND RESERVES 46,786 36,589

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2016 - 2 ) .


2. OTHER FINANCIAL COMMITMENTS

The company has financial commitments under operating leases totalling £49166 (2016: £12996) that are not
reflected on the Balance Sheet



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Page 2 continued...
INTEGRATED SERVICES AND SUPPLIES LIMITED (BY SHARES)
(REGISTERED NUMBER: 06681598)

BALANCE SHEET - continued
31 AUGUST 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 March 2018 and were signed by:





D E Joseph - Director


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