Ergo Flex Enterprises Ltd 28/02/2018 iXBRL
Ergo Flex Enterprises Ltd 28/02/2018 iXBRL
Company registration number:
06496168
Unaudited filleted financial statements
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Directors and other information
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| Secretary |
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| Business address |
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| Accountants |
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| 246 Park View | ||
| Whitley Bay | ||
| Tyne and Wear | ||
| NE26 3QX | ||
| Bankers |
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| 41 Front Street | ||
| Whickham | ||
| Newcastle upon Tyne | ||
| NE16 4EA | ||
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Ergo Flex Enterprises Ltd
Year ended 28th February 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ergo Flex Enterprises Ltd for the year ended 28th February 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the director of Ergo Flex Enterprises Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ergo Flex Enterprises Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ergo Flex Enterprises Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Ergo Flex Enterprises Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ergo Flex Enterprises Ltd. You consider that Ergo Flex Enterprises Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ergo Flex Enterprises Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Statement of financial position
28th February 2018
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| Fixed assets |
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| Creditors: amounts falling due within one year | (2,496) | (30,183) | |||||
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| Net current assets |
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| Total assets less current liabilities |
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| Accruals and deferred income |
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| Net assets |
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| Capital and reserves |
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Notes to the financial statements
Year ended 28th February 2018
1.
Directors advances, credits and guarantees
| During the year the director entered into the following advances and credits with the company: | |||||
| 2018 | |||||
| Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing | ||
| £ | £ | £ | £ | ||
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| 2017 | |||||
| Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing | ||
| £ | £ | £ | £ | ||
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(
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| _______ | _______ | _______ | _______ | ||
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
20 June 2018
, and are signed on behalf of the board by:
Director
Company registration number:
06496168
The company is a private company limited by shares, registered in England and Wales.