Company Registration No. 08892195 (England and Wales)
The Integral (Group) Ltd
Unaudited accounts
for the year ended 28 February 2017
The Integral (Group) Ltd
Unaudited accounts
Contents
The Integral (Group) Ltd
Company Information
for the year ended 28 February 2017
Company Number
08892195 (England and Wales)
Registered Office
The old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
The Integral (Group) Ltd
Statement of financial position
as at 28 February 2017
Cash at bank and in hand
771
3,434
Creditors: amounts falling due within one year
(6,495)
(9,350)
Net current assets
4,715
4,052
Called up share capital
100
100
Profit and loss account
4,615
3,952
Shareholders' funds
4,715
4,052
For the year ending 28 February 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 23 November 2017.
James Dempsey
Director
Company Registration No. 08892195
The Integral (Group) Ltd
Notes to the Accounts
for the year ended 28 February 2017
The Integral (Group) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08892195. The registered office and principal place of business is The old Rectory, Church Street , Weybridge , Surrey, KT13 8DE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 28 February 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Investments held as current assets
2017
2016
Listed investments
200
200
6
Creditors: amounts falling due within one year
2017
2016
Trade creditors
3,497
2,460
Taxes and social security
769
2,104
Other creditors
2,100
2,100
Loans from directors
129
2,686
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Average number of employees
During the year the average number of employees was 0 (2016: 0).
