CLICQA_LTD - Accounts


Company Registration Number 08731491 (England and Wales)
CLICQA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017
PAGES FOR FILING WITH REGISTRAR
CLICQA LTD
BALANCE SHEET
AS AT
31 OCTOBER 2017
31 October 2017
- 1 -
2017
2016
£
£
£
£
Called up share capital not paid
-
1
Fixed assets
24,650
-
Current assets
13,455
-
Prepayments and accrued income
25,442
-
Creditors: amounts falling due within one year
(112,605)
-
Net current liabilities
(73,708)
-
Total assets less current liabilities
(49,058)
1
Net (liabilities)/assets
(49,058)
1
Capital and reserves
(49,058)
1
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 9 (2016 - 0).

Clicqa Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, 32 Willoughby Road, London, N8 0JG.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

CLICQA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2017
31 October 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 July 2018 and are signed on its behalf by:
Mr Surendra Panchal
Director
Company Registration Number 08731491
2017-10-312016-11-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMs Pamela Brenda Samantha AtandaMr V AkulaMr Surendra Panchal087314912016-11-012017-10-31087314912017-10-31087314912016-10-3108731491bus:Director32016-11-012017-10-3108731491bus:PrivateLimitedCompanyLtd2016-11-012017-10-3108731491bus:Micro-entities2016-11-012017-10-3108731491bus:AuditExemptWithAccountantsReport2016-11-012017-10-3108731491bus:SmallCompaniesRegimeForAccounts2016-11-012017-10-3108731491bus:Director12016-11-012017-10-3108731491bus:Director22016-11-012017-10-3108731491bus:FullAccounts2016-11-012017-10-31xbrli:purexbrli:sharesiso4217:GBP