Accounts Submission
Accounts Submission
EXERGIE LIMITED
Company Registration Number:
04101331
(England and Wales)
Unaudited abridged accounts for the year ended 01 November 2018
(Dormant)
Period of accounts
Start date: 02 November 2017
End date: 01 November 2018
EXERGIE LIMITED
Contents of the Financial Statements
for the Period Ended 01 November 2018
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 |
EXERGIE LIMITED
Company Information
for the Period Ended 01 November 2018
| Director: |
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| Registered office: |
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| Company Registration Number: |
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EXERGIE LIMITED
Directors' Report Period Ended 01 November 2018
The directors present their report with the financial statements of the company for the period ended 01 November 2018
Directors
The directors shown below have held office during the whole of the period from 02 November 2017 to 01 November 2018
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
EXERGIE LIMITED
Profit and Loss Account
for the Period Ended 01 November 2018
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
EXERGIE LIMITED
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
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| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
( |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
( |
( |
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| Provision for liabilities: |
( |
( |
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| Accruals and deferred income: |
( |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
EXERGIE LIMITED
Balance sheet continued
As at 01 November 2018
Notes |
2018 £ |
2017 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
EXERGIE LIMITED
Notes to the Financial Statements
for the Period Ended 01 November 2018
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102