Integrity Healthcare Consulting Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08867377 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 January 2016

for

INTEGRITY HEALTHCARE CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs D Patten

REGISTERED OFFICE:

Milton House

33a Milton Road

Hampton

Middlesex

TW12 2LL

REGISTERED NUMBER:

08867377 (England and Wales)

ACCOUNTANTS:

Alvis & Company (Accountants) Limited

Milton House

33a Milton Road

Hampton

Middlesex

TW12 2LL

FIXED ASSETS

Tangible assets

2

1,083

1,751

CURRENT ASSETS

Debtors

14,520

4,430

Cash at bank

28,855

9,891

43,375

14,321

CREDITORS

Amounts falling due within one year

(24,382

)

(13,365

)

NET CURRENT ASSETS

18,993

956

TOTAL ASSETS LESS CURRENT LIABILITIES

20,076

2,707

PROVISIONS FOR LIABILITIES

(190

)

(318

)

NET ASSETS

19,886

2,389

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

19,786

2,289

SHAREHOLDERS' FUNDS

19,886

2,389

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 21 October 2016 and were signed by:

Mrs D Patten - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% 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

At 1 February 2015

2,601

Additions

255

At 31 January 2016

2,856

DEPRECIATION

At 1 February 2015

850

Charge for year

923

At 31 January 2016

1,773

NET BOOK VALUE

At 31 January 2016

1,083

At 31 January 2015

1,751

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.16

31.1.15

value:

£

£

100

Ordinary

£1

100

100