IQ Investments UK Limited
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Registered number: |
05257468
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Abbreviated Balance Sheet |
as at 31 October 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
105,000 |
|
|
102,174 |
|
Current assets |
Debtors |
|
|
250 |
|
|
250 |
Cash at bank and in hand |
|
|
425 |
|
|
1,348 |
|
|
|
675 |
|
|
1,598 |
|
Creditors: amounts falling due within one year |
|
|
(38,957) |
|
|
(38,711) |
|
Net current liabilities |
|
|
|
(38,282) |
|
|
(37,113) |
|
Total assets less current liabilities |
|
|
|
66,718 |
|
|
65,061 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(87,750) |
|
|
(87,855) |
|
|
|
Net liabilities |
|
|
|
(21,032) |
|
|
(22,794) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Revaluation reserve |
|
|
|
7,826 |
|
|
5,000 |
Profit and loss account |
|
|
|
(28,958) |
|
|
(27,894) |
|
Shareholders' funds |
|
|
|
(21,032) |
|
|
(22,794) |
|
|
|
|
|
|
|
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
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|
J E Russell |
Director |
Approved by the board on 22 July 2016
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