Abbreviated Company Accounts - ERGOLAB LIMITED

Abbreviated Company Accounts - ERGOLAB LIMITED


Registered Number 01211200

ERGOLAB LIMITED

Abbreviated Accounts

28 February 2014

ERGOLAB LIMITED Registered Number 01211200

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2 2
2 2
Current assets
Debtors 27,283 27,283
27,283 27,283
Creditors: amounts falling due within one year (5,321) (5,321)
Net current assets (liabilities) 21,962 21,962
Total assets less current liabilities 21,964 21,964
Total net assets (liabilities) 21,964 21,964
Capital and reserves
Called up share capital 3 22,995 22,995
Profit and loss account (1,031) (1,031)
Shareholders' funds 21,964 21,964
  • For the year ending 28 February 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 January 2015

And signed on their behalf by:
N Smale, Director

ERGOLAB LIMITED Registered Number 01211200

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
There was no turnover for the year as the Company did not trade.

2Tangible fixed assets
£
Cost
At 1 March 2013 2
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 2
Depreciation
At 1 March 2013 -
Charge for the year -
On disposals -
At 28 February 2014 -
Net book values
At 28 February 2014 2
At 28 February 2013 2
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
22,995 Ordinary shares of £1 each 22,995 22,995