INETIQ LTD Accounts filed on 31-01-2015

INETIQ LTD Accounts filed on 31-01-2015

INETIQ LTD - Company Information

Print Friendly Version

false true false true 2014-02-01 2015-01-31 2015-01-31 true 06479030 2014-02-01 2015-01-31 06479030 2013-02-01 2014-01-31 06479030 2015-01-31 06479030 2014-01-31 06479030 2014-01-31 06479030 2013-01-31 06479030 uk-bus:Director1 2014-02-01 2015-01-31 06479030 uk-bus:Director1 2014-02-01 06479030 uk-bus:Director1 2015-01-31 06479030 uk-bus:CompanySecretary 2014-02-01 2015-01-31 06479030 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-02-01 2015-01-31 06479030 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-01 2014-01-31 06479030 uk-gaap:LeasedTangibleFixedAssets 2014-02-01 2015-01-31 06479030 uk-gaap:LeasedTangibleFixedAssets 2013-02-01 2014-01-31 06479030 uk-gaap:NetGoodwill 2014-02-01 2015-01-31 06479030 uk-gaap:NetGoodwill 2013-02-01 2014-01-31 06479030 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-01 2015-01-31 06479030 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-01 2014-01-31 06479030 uk-bus:AllEntityOfficers 2014-02-01 2015-01-31 06479030 uk-bus:AllEntityOfficers 2013-02-01 2014-01-31 06479030 uk-bus:AllOrdinaryShares 2014-02-01 2015-01-31 06479030 uk-bus:AllOrdinaryShares 2015-01-31 06479030 uk-bus:AllOrdinaryShares 2013-02-01 2014-01-31 06479030 uk-bus:AllOrdinaryShares 2014-01-31 06479030 uk-bus:AllPreferenceShares 2014-02-01 2015-01-31 06479030 uk-bus:AllPreferenceShares 2015-01-31 06479030 uk-bus:AllPreferenceShares 2013-02-01 2014-01-31 06479030 uk-bus:AllPreferenceShares 2014-01-31 06479030 uk-gaap:NetGoodwill 2015-01-31 06479030 uk-gaap:NetGoodwill 2014-01-31 06479030 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-31 06479030 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-31 06479030 uk-gaap:LandBuildings 2015-01-31 06479030 uk-gaap:LandBuildings 2014-02-01 2015-01-31 06479030 uk-gaap:LandBuildings 2014-01-31 06479030 uk-gaap:PlantMachinery 2015-01-31 06479030 uk-gaap:PlantMachinery 2014-02-01 2015-01-31 06479030 uk-gaap:PlantMachinery 2014-01-31 06479030 uk-gaap:FixturesFittings 2015-01-31 06479030 uk-gaap:FixturesFittings 2014-02-01 2015-01-31 06479030 uk-gaap:FixturesFittings 2014-01-31 06479030 uk-gaap:MotorVehicles 2015-01-31 06479030 uk-gaap:MotorVehicles 2014-02-01 2015-01-31 06479030 uk-gaap:MotorVehicles 2014-01-31 06479030 uk-gaap:OfficeEquipment 2015-01-31 06479030 uk-gaap:OfficeEquipment 2014-02-01 2015-01-31 06479030 uk-gaap:OfficeEquipment 2014-01-31 06479030 uk-bus:RegisteredOffice 2014-02-01 2015-01-31 06479030 uk-gaap:WithinOneYear 2015-01-31 06479030 uk-gaap:WithinOneYear 2014-01-31 06479030 uk-gaap:AfterOneYear 2015-01-31 06479030 uk-gaap:AfterOneYear 2014-01-31 06479030 uk-gaap:BetweenOneFiveYears 2015-01-31 06479030 uk-gaap:BetweenOneFiveYears 2014-01-31 06479030 uk-gaap:MoreThanFiveYears 2015-01-31 06479030 uk-gaap:MoreThanFiveYears 2014-01-31 iso4217:GBP xbrli:pure xbrli:shares

INETIQ LTD




Company Registration Number:
06479030 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

INETIQ LTD

Company Information
for the Period Ended 31st January 2015




Director: R Harrison
Registered office: 1 Clifton Terrace
Southend On Sea
Essex
SS1 1DT
Company Registration Number: 06479030 (England and Wales)

INETIQ LTD

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 74 93
Cash at bank and in hand: 2,350 5,764
Total current assets: 2,424 5,857
Creditors
Creditors: amounts falling due within one year 1,716 4,271
Net current assets (liabilities): 708 1,586
Total assets less current liabilities: 708 1,586
Total net assets (liabilities): 708 1,586

The notes form part of these financial statements

INETIQ LTD

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 608 1,486
Total shareholders funds: 708 1,586

For the year ending 31 January 2015 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R Harrison
Status: Director

The notes form part of these financial statements

INETIQ LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of services supplied during the period. The company is not registered for VAT so the figure is exclusive of Value Added Tax as and is exclusive of trade discounts as there were none.

    Tangible fixed assets depreciation policy

    Computer equipment (under plant and machinery) is already written off after exceeding it's estimated useful life. Consequently there is no depreciation or need for policy during this period.

    Intangible fixed assets amortisation policy

    Intangible fixed assets are not listed or owned by the company

    Valuation information and policy

    There is no stock or work -in-progress to be valued

INETIQ LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100