Registered number: 08445302 | ||||||||
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FOR THE YEAR ENDED 31 MARCH 2016 | ||||||||
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Prepared By: | ||||||||
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Chartered Accountant | ||||||||
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Kegworth | ||||||||
Derby | ||||||||
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INTEGRITY MORTGAGE SOLUTIONS LTD | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 08445302 | ||||||||
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INTEGRITY MORTGAGE SOLUTIONS LTD | ||||||||
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Registered Number: 08445302 | ||||||||||
BALANCE SHEET AT 31 MARCH 2016 | ||||||||||
2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) | 3 |
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Cash at bank and in hand |
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5,042 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
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INTEGRITY MORTGAGE SOLUTIONS LTD | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 MARCH 2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Fixtures and Fittings |
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1d. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1e. Turnover | ||||||||
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INTEGRITY MORTGAGE SOLUTIONS LTD | ||||||||
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2. TANGIBLE FIXED ASSETS | ||||
Fixtures | ||||
and Fittings | Total | |||
£ | £ | |||
Cost | ||||
At 1 April 2015 |
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Additions |
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At 31 March 2016 | 13,324 | 13,324 | ||
Depreciation | ||||
At 1 April 2015 |
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For the year |
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At 31 March 2016 |
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Net Book Amounts | ||||
At 31 March 2016 |
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At 31 March 2015 |
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3. DEBTORS | 2016 | 2015 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Other debtors |
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4. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | |||||||
New shares issued during period: | ||||||||
100 Ordinary shares of £ 1 each | 100 | 100 | ||||||
5. RELATED PARTY TRANSACTIONS | ||||||||
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