Integrative Health Consulting Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04732296 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

for

Integrative Health Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Ash

Mrs L Ash

SECRETARY:

S Brown

REGISTERED OFFICE:

Southgate House

59 Magdalen Street

Exeter

Devon

EX2 4HY

REGISTERED NUMBER:

04732296 (England and Wales)

ACCOUNTANTS:

Prydis Accounts Limited

Chartered Accountants

Southgate House

59 Magdalen Street

Exeter

Devon

EX2 4HY

FIXED ASSETS

Tangible assets

2

41,429

3,002

CURRENT ASSETS

Debtors

211,757

216,554

Cash at bank

9,823

8,164

221,580

224,718

CREDITORS

Amounts falling due within one year

34,892

2,968

NET CURRENT ASSETS

186,688

221,750

TOTAL ASSETS LESS CURRENT LIABILITIES

228,117

224,752

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

228,017

224,652

SHAREHOLDERS' FUNDS

228,117

224,752

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 19 January 2015 and were signed on its behalf by:

M Ash - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The directors have assessed going concern and consider that there are no material uncertainties which may

cast significant doubt about the company's ability to continue. As a result, the financial statements have been

prepared using the going concern basis of accounting.

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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents the amount derived from ordinary activities net of value added tax. Turnover is recognised

upon delivery of services to customers.

Tangible fixed assets

Tangible fixed assets consist of costs incurred in relation to the construction of an office building. The work was

started in the year ended 30 April 2013 and at the year end the work is not yet complete, therefore no

depreciation charge has been included within the accounts.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

3,002

Additions

38,427

At 30 April 2014

41,429

NET BOOK VALUE

At 30 April 2014

41,429

At 30 April 2013

3,002

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2014 and

30 April 2013:

30.4.14

30.4.13

£

£

Mrs L Ash and M Ash

Balance outstanding at start of year

12,866

12,369

Amounts advanced

379

557

Amounts repaid

(13,245

)

(60

)

Balance outstanding at end of year

-

12,866

Interest was charged on the overdrawn Directors Loan Account up to the point that it was repaid. The total

interest charged during the year ended 30 April 2014 was £379 (2013 £495).