05485249 1.7.13 30.6.14 30.6.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure054852492013-06-30054852492014-06-30054852492013-07-012014-06-30054852492012-06-30054852492012-07-012013-06-30054852492013-06-3005485249ns12:England2013-07-012014-06-3005485249ns14:PoundSterling2013-07-012014-06-3005485249ns7:Director12013-07-012014-06-3005485249ns7:OrdinaryShareClass12013-07-012014-06-3005485249ns7:Director22013-07-012014-06-3005485249ns7:CompanySecretary2013-07-012014-06-3005485249ns7:RegisteredOffice2013-07-012014-06-3005485249ns7:EntityAccountantsOrAuditors2013-07-012014-06-3005485249ns5:PlantMachinery2013-07-012014-06-3005485249ns5:MotorVehicles2013-07-012014-06-3005485249ns7:OrdinaryShareClass12014-06-3005485249ns7:OrdinaryShareClass12013-06-30
REGISTERED NUMBER: 05485249 (England and Wales)
























IQS (UK) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2014





IQS (UK) LIMITED (REGISTERED NUMBER: 05485249)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 June 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
IQS (UK) LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2014







DIRECTORS: L H Jones
Mrs A M Jones





SECRETARY: L H Jones





REGISTERED OFFICE: 87 North Road
Poole
Dorset
BH14 0LT





REGISTERED NUMBER: 05485249 (England and Wales)





ACCOUNTANTS: Sau Kee Li CTA ATT
87 North Road
Parkstone
Poole
Dorset
BH14 0LT
IQS (UK) LIMITED (REGISTERED NUMBER: 05485249)

ABBREVIATED BALANCE SHEET
30 June 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,509 2,012

CURRENT ASSETS
Debtors 3 38,235 9,009
Cash at bank - 4,629
38,235 13,638
CREDITORS
Amounts falling due within one year 39,516 12,284
NET CURRENT (LIABILITIES)/ASSETS (1,281 ) 1,354
TOTAL ASSETS LESS CURRENT
LIABILITIES

228

3,366

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 226 3,364
SHAREHOLDERS' FUNDS 228 3,366

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 31 March 2015 and were signed on its behalf by:





L H Jones - Director

IQS (UK) LIMITED (REGISTERED NUMBER: 05485249)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 June 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013
and 30 June 2014 13,906
DEPRECIATION
At 1 July 2013 11,894
Charge for year 503
At 30 June 2014 12,397
NET BOOK VALUE
At 30 June 2014 1,509
At 30 June 2013 2,012

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 18,500

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary 1 2 2

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