Abbreviated Company Accounts - I Q EQUITY LIMITED

I Q EQUITY LIMITED - Company Information

09213494 I Q EQUITY LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 09213494 2015-10-01 2016-09-30 09213494 2016-09-30 09213494 2015-09-30 09213494 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 09213494 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 09213494

I Q EQUITY LIMITED

Abbreviated Accounts

30 September 2016

I Q EQUITY LIMITED Registered Number 09213494

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	37,638	45,900
		37,638	45,900
Current assets
Debtors		12,604	3,612
Cash at bank and in hand		16,559	14,832
		29,163	18,444
Creditors: amounts falling due within one year		(3,288)	(1,408)
Net current assets (liabilities)		25,875	17,036
Total assets less current liabilities		63,513	62,936
Creditors: amounts falling due after more than one year		(60,200)	(60,201)
Total net assets (liabilities)		3,313	2,735
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		3,213	2,635
Shareholders' funds		3,313	2,735

For the year ending 30 September 2016 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 27 June 2017

And signed on their behalf by:
Mark Davey, Director

I Q EQUITY LIMITED Registered Number 09213494

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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 represents net invoiced sales, excluding value added tax.

Intangible assets amortisation policy
Amortisation is provided for at the following annual rates in order to write off each asset over its estimated useful life.

2Intangible fixed assets

	£
Cost
At 1 October 2015	54,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	54,000
Amortisation
At 1 October 2015	8,100
Charge for the year	8,262
On disposals	-
At 30 September 2016	16,362
Net book values
At 30 September 2016	37,638
At 30 September 2015	45,900

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100