Company Registration No. 09018764 (England and Wales)
IQICharge Limited
Unaudited accounts
for the year ended 30 April 2017
IQICharge Limited
Annual report and unaudited accounts
for the year ended 30 April 2017
IQICharge Limited
Company Information
for the year ended 30 April 2017
Company Number
09018764 (England and Wales)
Registered Office
21 STAVERTON ROAD
LONDON
NW25EY
Accountants
McTernan Associates Ltd
5 Clapham Chase
Clapham
Bedford
Bedfordshire
MK41 6FA
IQICharge Limited
Accountants' report
Accountants' report to the director of IQICharge Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
IQICharge Limited for the year ended
30 April 2017 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of IQICharge Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of IQICharge Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IQICharge Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that IQICharge Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of IQICharge Limited. You consider that IQICharge 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 accounts of IQICharge 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 accounts.
McTernan Associates Ltd
5 Clapham Chase
Clapham
Bedford
Bedfordshire
MK41 6FA
3 January 2018
IQICharge Limited
Statement of Financial Position
as at
30 April 2017
Current assets
24,455
13,357
Creditors: amounts falling due within one year
(88,747)
(86,909)
Net current liabilities
(64,292)
(73,552)
Total assets less current liabilities
(64,292)
(73,552)
Creditors: amounts falling due after more than one year
(13,900)
(14,500)
Net liabilities
(78,192)
(88,052)
Capital and reserves
(78,192)
(88,052)
1 Average number of employees
During the year the average number of employees was 1 (2016: 1).
For the year ending 30 April 2017 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 January 2018
Sharmila Salvi
Director
Company Registration No. 09018764