Abbreviated Company Accounts - IQUE SOLUTIONS LIMITED

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08550354 IQUE SOLUTIONS LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 08550354 2014-06-01 2015-05-31 08550354 2015-05-31 08550354 2014-05-31 08550354 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08550354 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08550354

IQUE SOLUTIONS LIMITED

Abbreviated Accounts

31 May 2015

IQUE SOLUTIONS LIMITED Registered Number 08550354

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,079	381
		3,079	381
Current assets
Debtors		3,000	1,000
Cash at bank and in hand		83	75
		3,083	1,075
Creditors: amounts falling due within one year		(2,228)	(556)
Net current assets (liabilities)		855	519
Total assets less current liabilities		3,934	900
Total net assets (liabilities)		3,934	900
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		2,934	(100)
Shareholders' funds		3,934	900

For the year ending 31 May 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.

Approved by the Board on 17 February 2016

And signed on their behalf by:
Mr Abdus Sattar, Director

IQUE SOLUTIONS LIMITED Registered Number 08550354

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles 33.3% Straight Line
Computer Equipment 33.3% Straight Line

2Tangible fixed assets

	£
Cost
At 1 June 2014	508
Additions	4,050
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	4,558
Depreciation
At 1 June 2014	127
Charge for the year	1,352
On disposals	-
At 31 May 2015	1,479
Net book values
At 31 May 2015	3,079
At 31 May 2014	381

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000