Micro-entity Accounts - STIQUE LIMITED

09168167 STIQUE LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 09168167 2016-01-01 2016-12-31 09168167 2016-12-31 09168167 2015-12-31 09168167 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 09168167 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 09168167 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 09168167

STIQUE LIMITED

Micro-entity Accounts

31 December 2016

STIQUE LIMITED Registered Number 09168167

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed assets
Intangible assets	46,107	53,800
Tangible assets	31,968	36,722
	78,075	90,522
Current assets
Stocks	5,210	2,438
Debtors	1,930	2,751
Cash at bank and in hand	1,020	2,274
	8,160	7,463
Creditors: amounts falling due within one year	(66,356)	(101,275)
Net current assets (liabilities)	(58,196)	(93,812)
Total assets less current liabilities	19,879	(3,290)
Total net assets (liabilities)	19,879	(3,290)
Capital and reserves
Called up share capital	30,001	1
Profit and loss account	(10,122)	(3,291)
Shareholders' funds	19,879	(3,290)

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 September 2017

And signed on their behalf by:
Robert McDonald, Director