Registered Number 09184608
XQ DIGITAL RESILIENCE LTD
Micro-entity Accounts
30 November 2016
Notes | 30/11/2016 | 15/12/2015 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Intangible assets | 1 |
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Tangible assets |
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Investments |
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Current Assets |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
( |
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Provisions for liabilities |
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Accruals and deferred income |
( |
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Total net assets (liabilities) |
( |
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Capital and reserves | |||
Called up share capital | 2 |
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Profit and loss account |
( |
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Shareholders' funds |
( |
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Approved by the Board on
And signed on their behalf by:
£ | |
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Cost | |
At 16 December 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 November 2016 |
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Amortisation | |
At 16 December 2015 |
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Charge for the year |
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On disposals |
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At 30 November 2016 |
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Net book values | |
At 30 November 2016 | 44,404 |
At 15 December 2015 | - |
3 Accounting Policies
Other accounting policies
The directors have reviewed the twelve months ahead and have considered the company's financial position and note no material uncertainties significant doubt about the ability of it to continue as a going concern.