ITIQ Consulting Limited - Accounts to registrar (filleted) - small 18.2

ITIQ Consulting Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v18.2.0.360 07406960 Board of Directors 1.11.16 31.10.17 31.10.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure074069602016-10-31074069602017-10-31074069602016-11-012017-10-31074069602015-10-31074069602015-11-012016-10-31074069602016-10-3107406960ns15:EnglandWales2016-11-012017-10-3107406960ns14:PoundSterling2016-11-012017-10-3107406960ns10:Director12016-11-012017-10-3107406960ns10:PrivateLimitedCompanyLtd2016-11-012017-10-3107406960ns10:Micro-entities2016-11-012017-10-3107406960ns10:AuditExempt-NoAccountantsReport2016-11-012017-10-3107406960ns10:FullAccounts2016-11-012017-10-3107406960ns10:Director22016-11-012017-10-3107406960ns10:RegisteredOffice2016-11-012017-10-3107406960ns5:CurrentFinancialInstruments2017-10-3107406960ns5:CurrentFinancialInstruments2016-10-31


REGISTERED NUMBER: 07406960 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

ITIQ CONSULTING LIMITED

ITIQ CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 07406960)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017




Page

Company Information 1

Balance Sheet 2


ITIQ CONSULTING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2017







DIRECTORS: S D G N Cornwell
P A Bowley





REGISTERED OFFICE: 80-83 Long Lane
London
EC1A 9ET





REGISTERED NUMBER: 07406960 (England and Wales)





ACCOUNTANTS: Jonathan Vowles Chartered Accountants
114 High Street
Cranfield
Bedford
MK43 0DG

ITIQ CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 07406960)

BALANCE SHEET
31 OCTOBER 2017

2017 2016
£    £    £    £   
FIXED ASSETS 757 1,966

CURRENT ASSETS 214,871 136,826

PREPAYMENTS AND ACCRUED INCOME 1,700 12,750

CREDITORS
Amounts falling due within one year (44,876 ) (26,328 )
NET CURRENT ASSETS 171,695 123,248
TOTAL ASSETS LESS CURRENT
LIABILITIES

172,452

125,214

CAPITAL AND RESERVES 172,452 125,214

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2. (2016: 2)


2. OTHER FINANCIAL COMMITMENTS

During the year there is no guarantee or other financial commitment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

ITIQ CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 07406960)

BALANCE SHEET - continued
31 OCTOBER 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 11 July 2018 and were signed on its behalf by:





S D G N Cornwell - Director