Company Registration Number 09473842 (England and Wales)
INTEGRITY PROTECT GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2018
PAGES FOR FILING WITH REGISTRAR
INTEGRITY PROTECT GROUP LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2018
31 January 2018
- 1 -
2018
2017
as restated
£
£
£
£
Fixed assets
300
300
Current assets
10,000
100
Creditors: amounts falling due within one year
(300)
(300)
Net current assets/(liabilities)
9,700
(200)
Total assets less current liabilities
10,000
100
Net assets
10,000
100
Capital and reserves
10,000
100
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the period was 2 (2017 - 2).
2
Other information
Presentational currency
The financial statements are prepared in sterling, which is the functional currency of the company.
3
Prior year adjustment
The financial statements have been restated to incorporate the recognition of
investments in subsidiary undertakings held by
the company but previously not recognised. The change has resulted in an increase in
fixed assets
of £
300
and a corresponding increase to creditors: amounts falling due within one year.
INTEGRITY PROTECT GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2018
31 January 2018
- 2 -
Integrity Protect Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is Llanover Arms Offices, Bridge Street, Pontypridd, CF37 4PE.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the period ended 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 31 October 2018 and are signed on its behalf by:
A M Bell
Director
Company Registration Number 09473842