Accounts Submission


EXERGIE LIMITED

Company Registration Number:
04101331 (England and Wales)

Unaudited micro entity accounts for the year ended 01 November 2019

(Dormant)

Period of accounts

Start date: 02 November 2018

End date: 01 November 2019

EXERGIE LIMITED

Contents of the Financial Statements

for the Period Ended 01 November 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EXERGIE LIMITED

Company Information

for the Period Ended 01 November 2019




Registered office: 35
Hayston Avenue
Hakin
Milford Haven
Pembrokeshire
SA73 3EA
Company Registration Number: 04101331 (England and Wales)

EXERGIE LIMITED

Profit and Loss Account

for the Period Ended 01 November 2019

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 01 November 2019


2019
£

2018
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 48,794 48,794
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 48,794 48,794
Total assets less current liabilities: 48,794 48,794
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 48,794 48,794
Capital and reserves: 48,794 48,794

EXERGIE LIMITED

Balance sheet continued

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 accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 1 November 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 March 2020
And Signed On Behalf Of The Board By:

Name: Stephen John McGrath
Status: Director

The notes form part of these financial statements

EXERGIE LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 November 2019

  • 1. Employee Information

    Average number of employees: 0

EXERGIE LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 November 2019

  • 2. Off balance sheet disclosure

    No