AQXOLT LTD

true 1 January 2015 31 December 2015 31 December 2015 true false 06789721 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06789721 2014-12-31 06789721 2015-12-31 06789721 2015-01-01 2015-12-31 06789721 uk-gaap:RestatedAmount 2014-12-31 06789721 uk-gaap:RestatedAmount 2015-12-31 06789721 uk-gaap:NetGoodwill 2014-12-31 06789721 uk-gaap:NetGoodwill 2015-12-31 06789721 uk-gaap:NetGoodwill 2015-01-01 2015-12-31 06789721 uk-gaap:OtherIntangibleFixedAssets 2015-01-01 2015-12-31 06789721 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 06789721 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-31 06789721 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 06789721 uk-gaap:DevelopmentCosts 2014-12-31 06789721 uk-gaap:DevelopmentCosts 2015-12-31 06789721 uk-gaap:DevelopmentCosts 2015-01-01 2015-12-31 06789721 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-31 06789721 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-01-01 2015-12-31 06789721 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-12-31 06789721 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-01-01 2015-12-31 06789721 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-12-31 06789721 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-12-31 06789721 uk-gaap:PlantMachinery 2015-01-01 2015-12-31 06789721 uk-gaap:PlantMachinery 2014-12-31 06789721 uk-gaap:PlantMachinery 2015-12-31 06789721 uk-gaap:Vehicles 2015-01-01 2015-12-31 06789721 uk-gaap:Vehicles 2014-12-31 06789721 uk-gaap:Vehicles 2015-12-31 06789721 uk-gaap:FixturesFittings 2015-01-01 2015-12-31 06789721 uk-gaap:FixturesFittings 2014-12-31 06789721 uk-gaap:FixturesFittings 2015-12-31 06789721 uk-gaap:ComputerEquipment 2015-01-01 2015-12-31 06789721 uk-gaap:ComputerEquipment 2014-12-31 06789721 uk-gaap:ComputerEquipment 2015-12-31 06789721 uk-gaap:SharesListedFixedAssetInvestments 2014-12-31 06789721 uk-gaap:SharesListedFixedAssetInvestments 2015-01-01 2015-12-31 06789721 uk-gaap:SharesListedFixedAssetInvestments 2015-12-31 06789721 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-12-31 06789721 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-01-01 2015-12-31 06789721 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-12-31 06789721 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-12-31 06789721 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-01-01 2015-12-31 06789721 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-12-31 06789721 uk-gaap:ProvisionsForBadDebts 2014-12-31 06789721 uk-gaap:ProvisionsForBadDebts 2015-01-01 2015-12-31 06789721 uk-gaap:ProvisionsForBadDebts 2015-12-31 06789721 uk-gaap:ProvisionsForDeferredTaxation 2014-12-31 06789721 uk-gaap:ProvisionsForDeferredTaxation 2015-01-01 2015-12-31 06789721 uk-gaap:ProvisionsForDeferredTaxation 2015-12-31 06789721 uk-gaap:OtherProvisions 2014-12-31 06789721 uk-gaap:OtherProvisions 2015-01-01 2015-12-31 06789721 uk-gaap:OtherProvisions 2015-12-31 06789721 uk-gaap:WithinOneYear 2014-12-31 06789721 uk-gaap:WithinOneYear 2015-01-01 2015-12-31 06789721 uk-gaap:WithinOneYear 2015-12-31 06789721 uk-gaap:AfterOneYear 2014-12-31 06789721 uk-gaap:AfterOneYear 2015-01-01 2015-12-31 06789721 uk-gaap:AfterOneYear 2015-12-31 06789721 uk-bus:AllOrdinaryShares 2015-12-31 06789721 uk-bus:AllOrdinaryShares 2014-12-31 06789721 uk-bus:OrdinaryShareClass1 2015-12-31 06789721 uk-bus:OrdinaryShareClass2 2015-12-31 06789721 uk-bus:OrdinaryShareClass3 2015-12-31 06789721 uk-bus:OrdinaryShareClass4 2015-12-31 06789721 uk-bus:OrdinaryShareClass5 2015-12-31 06789721 uk-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 06789721 uk-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 06789721 uk-bus:OrdinaryShareClass3 2015-01-01 2015-12-31 06789721 uk-bus:OrdinaryShareClass4 2015-01-01 2015-12-31 06789721 uk-bus:OrdinaryShareClass5 2015-01-01 2015-12-31 06789721 uk-bus:PreferenceShareClass1 2015-12-31 06789721 uk-bus:PreferenceShareClass2 2015-12-31 06789721 uk-bus:PreferenceShareClass3 2015-12-31 06789721 uk-bus:PreferenceShareClass4 2015-12-31 06789721 uk-bus:PreferenceShareClass5 2015-12-31 06789721 uk-bus:PreferenceShareClass1 2015-01-01 2015-12-31 06789721 uk-bus:PreferenceShareClass2 2015-01-01 2015-12-31 06789721 uk-bus:PreferenceShareClass3 2015-01-01 2015-12-31 06789721 uk-bus:PreferenceShareClass4 2015-01-01 2015-12-31 06789721 uk-bus:PreferenceShareClass5 2015-01-01 2015-12-31 06789721 uk-bus:CompanySecretary 2015-01-01 2015-12-31 06789721 uk-bus:RegisteredOffice 2015-01-01 2015-12-31 06789721 uk-bus:EntityAccountantsOrAuditors 2015-01-01 2015-12-31 06789721 uk-bus:EntityAccountantsOrAuditors 2015-12-31 06789721 uk-bus:MainBusiness 2015-01-01 2015-12-31 06789721 uk-bus:EntityBankers 2015-01-01 2015-12-31 06789721 uk-bus:EntityLawyersOrLegalAdvisers 2015-01-01 2015-12-31 06789721 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-01-01 2015-12-31 06789721 uk-bus:HighestPaidDirector 2015-01-01 2015-12-31 06789721 uk-bus:HighestPaidDirector 2015-12-31 06789721 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-01-01 2015-12-31 06789721 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-01-01 2015-12-31 06789721 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-01-01 2015-12-31 06789721 uk-bus:AllEntityOfficers 2015-01-01 2015-12-31 06789721 uk-gaap:InvestmentProperties 2014-12-31 06789721 uk-gaap:InvestmentProperties 2015-01-01 2015-12-31 06789721 uk-gaap:InvestmentProperties 2015-12-31 06789721 uk-gaap:IntellectualProperty 2015-01-01 2015-12-31 06789721 uk-gaap:IntellectualProperty 2014-12-31 06789721 uk-gaap:IntellectualProperty 2015-12-31 06789721 uk-countries:UnitedKingdom 2015-01-01 2015-12-31 06789721 uk-countries:Europe 2015-01-01 2015-12-31 06789721 uk-countries:NorthAmerica 2015-01-01 2015-12-31 06789721 uk-countries:SouthAmerica 2015-01-01 2015-12-31 06789721 uk-countries:Asia 2015-01-01 2015-12-31 06789721 uk-countries:RestWorldOutsideUK 2015-01-01 2015-12-31 06789721 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-01-01 2015-12-31 06789721 uk-gaap:LeasedTangibleFixedAssets 2015-01-01 2015-12-31 06789721 uk-gaap:AllSubsidiaries 2015-01-01 2015-12-31 06789721 uk-gaap:AllAssociates 2015-01-01 2015-12-31 06789721 dpl-gaap:CostSales 2014-12-31 06789721 dpl-gaap:CostSales 2015-12-31 06789721 dpl-gaap:CostSales 2015-01-01 2015-12-31 06789721 dpl-gaap:DistributionCosts 2015-01-01 2015-12-31 06789721 dpl-gaap:AdministrativeExpenses 2015-01-01 2015-12-31 06789721 uk-bus:Director1 2015-01-01 2015-12-31 06789721 uk-bus:Director1 2015-12-31 06789721 uk-bus:Director2 2015-01-01 2015-12-31 06789721 uk-bus:Director2 2015-12-31 06789721 2013-12-31 06789721 2014-12-31 06789721 2014-01-01 2014-12-31 06789721 uk-gaap:RestatedAmount 2013-12-31 06789721 uk-gaap:RestatedAmount 2014-12-31 06789721 uk-gaap:NetGoodwill 2013-12-31 06789721 uk-gaap:NetGoodwill 2014-12-31 06789721 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 06789721 uk-gaap:OtherIntangibleFixedAssets 2014-01-01 2014-12-31 06789721 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 06789721 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 06789721 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 06789721 uk-gaap:DevelopmentCosts 2013-12-31 06789721 uk-gaap:DevelopmentCosts 2014-12-31 06789721 uk-gaap:DevelopmentCosts 2014-01-01 2014-12-31 06789721 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-31 06789721 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 06789721 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-31 06789721 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 06789721 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-12-31 06789721 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-12-31 06789721 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 06789721 uk-gaap:PlantMachinery 2013-12-31 06789721 uk-gaap:PlantMachinery 2014-12-31 06789721 uk-gaap:Vehicles 2014-01-01 2014-12-31 06789721 uk-gaap:Vehicles 2013-12-31 06789721 uk-gaap:Vehicles 2014-12-31 06789721 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 06789721 uk-gaap:FixturesFittings 2013-12-31 06789721 uk-gaap:FixturesFittings 2014-12-31 06789721 uk-gaap:ComputerEquipment 2014-01-01 2014-12-31 06789721 uk-gaap:ComputerEquipment 2013-12-31 06789721 uk-gaap:ComputerEquipment 2014-12-31 06789721 uk-gaap:SharesListedFixedAssetInvestments 2013-12-31 06789721 uk-gaap:SharesListedFixedAssetInvestments 2014-01-01 2014-12-31 06789721 uk-gaap:SharesListedFixedAssetInvestments 2014-12-31 06789721 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-12-31 06789721 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-01-01 2014-12-31 06789721 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-12-31 06789721 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-12-31 06789721 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-01-01 2014-12-31 06789721 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-12-31 06789721 uk-gaap:ProvisionsForBadDebts 2013-12-31 06789721 uk-gaap:ProvisionsForBadDebts 2014-01-01 2014-12-31 06789721 uk-gaap:ProvisionsForBadDebts 2014-12-31 06789721 uk-gaap:ProvisionsForDeferredTaxation 2013-12-31 06789721 uk-gaap:ProvisionsForDeferredTaxation 2014-01-01 2014-12-31 06789721 uk-gaap:ProvisionsForDeferredTaxation 2014-12-31 06789721 uk-gaap:OtherProvisions 2013-12-31 06789721 uk-gaap:OtherProvisions 2014-01-01 2014-12-31 06789721 uk-gaap:OtherProvisions 2014-12-31 06789721 uk-gaap:WithinOneYear 2013-12-31 06789721 uk-gaap:WithinOneYear 2014-01-01 2014-12-31 06789721 uk-gaap:WithinOneYear 2014-12-31 06789721 uk-gaap:AfterOneYear 2013-12-31 06789721 uk-gaap:AfterOneYear 2014-01-01 2014-12-31 06789721 uk-gaap:AfterOneYear 2014-12-31 06789721 uk-bus:AllOrdinaryShares 2014-12-31 06789721 uk-bus:AllOrdinaryShares 2013-12-31 06789721 uk-bus:OrdinaryShareClass1 2014-12-31 06789721 uk-bus:OrdinaryShareClass2 2014-12-31 06789721 uk-bus:OrdinaryShareClass3 2014-12-31 06789721 uk-bus:OrdinaryShareClass4 2014-12-31 06789721 uk-bus:OrdinaryShareClass5 2014-12-31 06789721 uk-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 06789721 uk-bus:OrdinaryShareClass2 2014-01-01 2014-12-31 06789721 uk-bus:OrdinaryShareClass3 2014-01-01 2014-12-31 06789721 uk-bus:OrdinaryShareClass4 2014-01-01 2014-12-31 06789721 uk-bus:OrdinaryShareClass5 2014-01-01 2014-12-31 06789721 uk-bus:PreferenceShareClass1 2014-12-31 06789721 uk-bus:PreferenceShareClass2 2014-12-31 06789721 uk-bus:PreferenceShareClass3 2014-12-31 06789721 uk-bus:PreferenceShareClass4 2014-12-31 06789721 uk-bus:PreferenceShareClass5 2014-12-31 06789721 uk-bus:PreferenceShareClass1 2014-01-01 2014-12-31 06789721 uk-bus:PreferenceShareClass2 2014-01-01 2014-12-31 06789721 uk-bus:PreferenceShareClass3 2014-01-01 2014-12-31 06789721 uk-bus:PreferenceShareClass4 2014-01-01 2014-12-31 06789721 uk-bus:PreferenceShareClass5 2014-01-01 2014-12-31 06789721 uk-bus:CompanySecretary 2014-01-01 2014-12-31 06789721 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 06789721 uk-bus:EntityAccountantsOrAuditors 2014-01-01 2014-12-31 06789721 uk-bus:EntityAccountantsOrAuditors 2014-12-31 06789721 uk-bus:MainBusiness 2014-01-01 2014-12-31 06789721 uk-bus:EntityBankers 2014-01-01 2014-12-31 06789721 uk-bus:EntityLawyersOrLegalAdvisers 2014-01-01 2014-12-31 06789721 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-01-01 2014-12-31 06789721 uk-bus:HighestPaidDirector 2014-01-01 2014-12-31 06789721 uk-bus:HighestPaidDirector 2014-12-31 06789721 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-01-01 2014-12-31 06789721 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-01-01 2014-12-31 06789721 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-01-01 2014-12-31 06789721 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 06789721 uk-gaap:InvestmentProperties 2013-12-31 06789721 uk-gaap:InvestmentProperties 2014-01-01 2014-12-31 06789721 uk-gaap:InvestmentProperties 2014-12-31 06789721 uk-gaap:IntellectualProperty 2014-01-01 2014-12-31 06789721 uk-gaap:IntellectualProperty 2013-12-31 06789721 uk-gaap:IntellectualProperty 2014-12-31 06789721 uk-countries:UnitedKingdom 2014-01-01 2014-12-31 06789721 uk-countries:Europe 2014-01-01 2014-12-31 06789721 uk-countries:NorthAmerica 2014-01-01 2014-12-31 06789721 uk-countries:SouthAmerica 2014-01-01 2014-12-31 06789721 uk-countries:Asia 2014-01-01 2014-12-31 06789721 uk-countries:RestWorldOutsideUK 2014-01-01 2014-12-31 06789721 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 06789721 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 06789721 uk-gaap:AllSubsidiaries 2014-01-01 2014-12-31 06789721 uk-gaap:AllAssociates 2014-01-01 2014-12-31 06789721 dpl-gaap:CostSales 2013-12-31 06789721 dpl-gaap:CostSales 2014-12-31 06789721 dpl-gaap:CostSales 2014-01-01 2014-12-31 06789721 dpl-gaap:DistributionCosts 2014-01-01 2014-12-31 06789721 dpl-gaap:AdministrativeExpenses 2014-01-01 2014-12-31 06789721 uk-bus:Director1 2014-01-01 2014-12-31 06789721 uk-bus:Director1 2014-12-31 06789721 uk-bus:Director2 2014-01-01 2014-12-31 06789721 uk-bus:Director2 2014-12-31

Registered number: 06789721

AQXOLT LTD

Abbreviated accounts

For The Year Ended 31 December 2015

Sigma Chartered Accountants

ICAEW

862-864 Washwood Heath Road

Ward End

Birmingham

West Midlands

B8 2NG

AQXOLT LTD

Company No. 06789721

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,357		4,171

			2,357		4,171
CURRENT ASSETS
Debtors		81,788		7,650
Cash at bank and in hand		2,827		26,515

		84,615		34,165
Creditors: Amounts Falling Due Within One Year		(75,107)		(22,731)

NET CURRENT ASSETS (LIABILITIES)			9,508		11,434

TOTAL ASSETS LESS CURRENT LIABILITIES			11,865		15,605

NET ASSETS			11,865		15,605

CAPITAL AND RESERVES
Called up share capital	3		1,000		1,000
Profit and Loss Account			10,865		14,605

SHAREHOLDERS' FUNDS			11,865		15,605

Page 1

AQXOLT LTD

Company No. 06789721

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 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 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Fareed Baig

21/09/2016

Page 2

AQXOLT LTD

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Straight Line Method

Tangible Assets


	Total
Cost	£
As at 1 January 2015	13,500

As at 31 December 2015	13,500

Depreciation
As at 1 January 2015	9,329
Provided during the period	1,814

As at 31 December 2015	11,143

Net Book Value
As at 31 December 2015	2,357

As at 1 January 2015	4,171

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

Page 3