LOGISTIQ_LIMITED - Accounts
LOGISTIQ_LIMITED - Accounts
Company Registration No. 06537685 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016
CONTENTS
Page
Accountants' report
1
Abbreviated balance sheet
2
Notes to the abbreviated accounts
3
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LOGISTIQ LIMITED FOR THE YEAR ENDED 31 JULY 2016
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The following reproduces the text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated financial statements set out on pages 2 to 3 have been prepared.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Logistiq Limited for the year ended 31 July 2016 set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Logistiq Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Logistiq Limited and state those matters that we have agreed to state to the Board of Directors of Logistiq Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Logistiq Limited and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that Logistiq Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Logistiq Limited. You consider that Logistiq 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 financial statements of Logistiq 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 financial statements.
Ellacotts LLP
Chartered Accountants
England
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2016
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2016
2015
Notes
£
£
Current assets
Cash at bank and in hand
Total assets less current liabilities
Capital and reserves
Called up share capital
2
Shareholders' funds
Audit exemption statement
Directors' responsibilities:
-
-
Approved by the Board and authorised for issue on 1 October 2016
Director
Company Registration No. 06537685
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016
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1
Dormant status
The company was dormant (within the meaning of Section 4801 of the Companies Act 2006) throughout the year ended 31 July 2016. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid