REGISTERED NUMBER: 06499414 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Integra Asset Finance Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

4

DIRECTOR:

G Meredith

SECRETARY:

Mrs S D Meredith

REGISTERED OFFICE:

4 Claridge Court

Lower Kings Road

Berkhamsted

Hertfordshire

HP4 2AF

REGISTERED NUMBER:

06499414 (England and Wales)

ACCOUNTANTS:

Rickaby & Co

Chartered Certified Accountants

4 Claridge Court

Lower Kings Road

Berkhamsted

Hertfordshire

HP4 2AF

FIXED ASSETS

Tangible assets

2

4,559

558

CURRENT ASSETS

Debtors

10,736

12,051

Cash at bank

15,518

1,540

26,254

13,591

CREDITORS

Amounts falling due within one year

30,093

13,879

NET CURRENT LIABILITIES

(3,839

)

(288

)

TOTAL ASSETS LESS CURRENT LIABILITIES

720

270

PROVISIONS FOR LIABILITIES

614

-

NET ASSETS

106

270

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

104

268

SHAREHOLDERS' FUNDS

106

270

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 18 November 2014 and were signed by:

G Meredith - 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 April 2008).

Turnover

Turnover represents work done in the period, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

5,258

Additions

6,344

Disposals

(854

)

At 31 March 2014

10,748

DEPRECIATION

At 1 April 2013

4,700

Charge for year

2,073

Eliminated on disposal

(584

)

At 31 March 2014

6,189

NET BOOK VALUE

At 31 March 2014

4,559

At 31 March 2013

558

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

2

Share capital 1

£1

2

2

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Integra Asset Finance Limited for the year ended 31 March 2014 which comprise the Profit and Loss Account,

the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you

have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other

professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of Integra Asset Finance Limited in accordance with our terms of engagement. Our

work has been undertaken solely to prepare for your approval the financial statements of Integra Asset Finance Limited and

state those matters that we have agreed to state to the director of Integra Asset Finance Limited in this report in accordance

with the requirements of the Association of Chartered Certified Accountants as detailed at

http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to

anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Integra Asset Finance Limited has kept adequate accounting records and to prepare statutory

financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Integra Asset

Finance Limited. You consider that Integra Asset Finance Limited is exempt from the statutory audit requirement for the

year.

We have not been instructed to carry out an audit or a review of the financial statements of Integra Asset Finance Limited.

For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Rickaby & Co

Chartered Certified Accountants

4 Claridge Court

Lower Kings Road

Berkhamsted

Hertfordshire

HP4 2AF

25 November 2014