Company Registration No. 08892195 (England and Wales)
The Integral (Group) Ltd
Unaudited accounts
for the year ended 28 February 2018
The Integral (Group) Ltd
Unaudited accounts
Contents
The Integral (Group) Ltd
Company Information
for the year ended 28 February 2018
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 2018
Cash at bank and in hand
284
771
Creditors: amounts falling due within one year
(2,244)
(6,495)
Net current assets
2,237
4,715
Called up share capital
100
100
Profit and loss account
2,137
4,615
Shareholders' funds
2,237
4,715
For the year ending 28 February 2018 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 26 September 2018.
James Dempsey
Director
Company Registration No. 08892195
The Integral (Group) Ltd
Notes to the Accounts
for the year ended 28 February 2018
The Integral (Group) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08892195. The registered office 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Trade debtors
2,004
1,940
Other debtors
2,193
8,299
5
Investments held as current assets
2018
2017
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
1,475
3,497
Taxes and social security
769
769
Loans from directors
-
129
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).