Abbreviated Company Accounts - NETWORKIQ LIMITED

Abbreviated Company Accounts - NETWORKIQ LIMITED

NETWORKIQ LIMITED - Company Information

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Registered Number 07005987

NETWORKIQ LIMITED

Abbreviated Accounts

30 September 2015

NETWORKIQ LIMITED Registered Number 07005987

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 942
- 942
Current assets
Stocks 7,500 -
Debtors 44,252 82,848
Cash at bank and in hand 24,220 5,639
75,972 88,487
Creditors: amounts falling due within one year (54,734) (59,666)
Net current assets (liabilities) 21,238 28,821
Total assets less current liabilities 21,238 29,763
Total net assets (liabilities) 21,238 29,763
Capital and reserves
Called up share capital 100 100
Profit and loss account 21,138 29,663
Shareholders' funds 21,238 29,763
  • For the year ending 30 September 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 18 November 2015

And signed on their behalf by:
Ifagbemi Ajani Bandele, Director

NETWORKIQ LIMITED Registered Number 07005987

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 October 2014 32,155
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 32,155
Depreciation
At 1 October 2014 31,213
Charge for the year 942
On disposals -
At 30 September 2015 32,155
Net book values
At 30 September 2015 0
At 30 September 2014 942