EclectiQ Limited - Period Ending 2018-01-31

EclectiQ Limited - Period Ending 2018-01-31


EclectiQ Limited 06060556 false 2017-02-01 2018-01-31 2018-01-31 The principal activity of the company is that of technical writing. Digita Accounts Production Advanced 6.20.8420.0 Software true 06060556 2017-02-01 2018-01-31 06060556 2018-01-31 06060556 core:CurrentFinancialInstruments core:WithinOneYear 2018-01-31 06060556 bus:Micro-entities 2017-02-01 2018-01-31 06060556 bus:AuditExemptWithAccountantsReport 2017-02-01 2018-01-31 06060556 bus:FullAccounts 2017-02-01 2018-01-31 06060556 bus:RegisteredOffice 2017-02-01 2018-01-31 06060556 bus:Director1 2017-02-01 2018-01-31 06060556 bus:Director2 2017-02-01 2018-01-31 06060556 bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 06060556 bus:Agent1 2017-02-01 2018-01-31 06060556 countries:AllCountries 2017-02-01 2018-01-31 06060556 2017-01-31 06060556 core:CurrentFinancialInstruments core:WithinOneYear 2017-01-31 iso4217:GBP

Registration number: 06060556

EclectiQ Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2018

Bruce Marshall & Co Limited
Accountants and Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

EclectiQ Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

EclectiQ Limited

Company Information

Directors

Dr Jonathan Anthony Charles Lee

Ms JM Fitz-gerald

Registered office

19 Armistead Way
Cranage
Crewe
Cheshire
CW4 8FE

Accountants

Bruce Marshall & Co Limited
Accountants and Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
EclectiQ Limited
for the Year Ended 31 January 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EclectiQ Limited for the year ended 31 January 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of EclectiQ 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 accounts of EclectiQ Limited and state those matters that we have agreed to state to the Board of Directors of EclectiQ Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EclectiQ Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that EclectiQ Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of EclectiQ Limited. You consider that EclectiQ 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 accounts of EclectiQ 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 accounts.

......................................

Bruce Marshall & Co Limited
Accountants and Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

8 February 2018

 

EclectiQ Limited

(Registration number: 06060556)
Balance Sheet as at 31 January 2018

Note

2018
£

2017
£

Fixed assets

 

4,499

4,708

Current assets

 

130,120

93,372

Creditors: Amounts falling due within one year

 

(21,495)

(18,384)

Net current assets

 

108,625

74,988

Total assets less current liabilities

 

113,124

79,696

Provisions for liabilities

 

(1,254)

(1,304)

Accruals and deferred income

 

(600)

(570)

   

111,270

77,822

Capital and reserves

 

111,270

77,822

 

EclectiQ Limited

(Registration number: 06060556)
Balance Sheet as at 31 January 2018

Notes to the Financial Statements for the Year Ended 31 January 2018

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
19 Armistead Way
Cranage
Crewe
Cheshire
CW4 8FE
United Kingdom

These financial statements were authorised for issue by the Board on 8 February 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

EclectiQ Limited

(Registration number: 06060556)
Balance Sheet as at 31 January 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 February 2018 and signed on its behalf by:
 

.........................................

Ms JM Fitz-gerald

Director