Energexe Ltd - Period Ending 2017-09-30

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Registration number: 07353248

Energexe Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

Energexe Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Energexe Ltd

Company Information

Director

Mrs J Geis

Registered office

Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

Accountants

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

Page 1

Energexe Ltd

(Registration number: 07353248)
Balance Sheet as at 30 September 2017

	2017 £	2016 £
Fixed assets	1,179	1,476
Current assets	8,523	8,515
Creditors: Amounts falling due within one year	(7,928)	(7,852)
Net current assets	595	663
Total assets less current liabilities	1,774	2,139
Accruals and deferred income	(400)	(200)
	1,374	1,939
Capital and reserves	1,374	1,939

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

The principal place of business is:
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

These financial statements were authorised for issue by the director on 26 June 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 2

Energexe Ltd

(Registration number: 07353248)
Balance Sheet as at 30 September 2017

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 June 2018

.........................................

Mrs J Geis
Director

Page 3