Micro-entity Accounts - IDAQ LIMITED

Micro-entity Accounts - IDAQ LIMITED

IDAQ LIMITED - Company Information

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Registered Number 04636655

IDAQ LIMITED

Micro-entity Accounts

31 March 2018

IDAQ LIMITED Registered Number 04636655

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
160,232
170,460
Current Assets
143,357
71,390
Prepayments and accrued income
2,060
-
Creditors: amounts falling due within one year
(322,576)
(287,772)
Net current assets (liabilities)
(177,159)
(216,382)
Total assets less current liabilities
(16,927)
(45,922)
Creditors: amounts falling due after more than one year
-
(2,931)
Total net assets (liabilities)
(16,927)
(48,853)
Capital and reserves
(16,927)
(48,853)
  • For the year ending 31 March 2018 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 8 November 2018

And signed on their behalf by:
M Roebuck, Director