Ergo Maintenance and Refurbishment Ltd 28/02/2019 iXBRL

Ergo Maintenance and Refurbishment Ltd 28/02/2019 iXBRL

ERGO MAINTENANCE AND REFURBISHMENT LIMITED - Company Information

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Company registration number: 10635710
Ergo Maintenance and Refurbishment Ltd
Unaudited filleted financial statements
28 February 2019
Ergo Maintenance and Refurbishment Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Ergo Maintenance and Refurbishment Ltd
Directors and other information
Directors Mr Benjamin John Gleeson
Mr Joseph William Gleeson
Mrs Eve Louise Gleeson
Mrs Hayley Gleeson
Company number 10635710
Registered office Unit 16, IO Centre,
Minden road
Sutton
SM3 9BL
Business address Unit 16
IO Centre
Minden Road
Sutton
SM3 9ML
Accountants Pritchard Fellows & Company Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
Ergo Maintenance and Refurbishment Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Ergo Maintenance and Refurbishment Ltd
Year ended 28 February 2019
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 28 February 2019, as set out on pages 3 to 5.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Pritchard Fellows & Company Ltd
Chartered & Certified Accountants
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
24 April 2019
Ergo Maintenance and Refurbishment Ltd
Statement of financial position
28 February 2019
28/02/19 28/02/18
£ £
Fixed assets 3,170 -
_______ _______
Current assets 24,167 46,716
Creditors: amounts falling due within one year ( 23,118) ( 52,868)
_______ _______
Net current assets/(liabilities) 1,049 ( 6,152)
_______ _______
Total assets less current liabilities 4,219 ( 6,152)
Accruals and deferred income ( 2,005) ( 1,280)
_______ _______
Net assets/(liabilities) 2,214 ( 7,432)
_______ _______
Capital and reserves 2,214 ( 7,432)
_______ _______
Notes to the financial statements
Ergo Maintenance and Refurbishment Ltd
Year ended 28 February 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 28/02/19
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Eve Louise Gleeson 370 ( 602) ( 232)
Mrs Hayley Gleeson 1,710 ( 1,942) ( 232)
_______ _______ _______
2,080 ( 2,544) ( 464)
_______ _______ _______
Period ended 28/02/18
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Eve Louise Gleeson - 370 370
Mrs Hayley Gleeson - 1,710 1,710
_______ _______ _______
- 2,080 2,080
_______ _______ _______
The Loans are interest free and repayable on demand.
For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2019 , and are signed on behalf of the board by:
Mrs Eve Louise Gleeson
Director
Company registration number: 10635710
The company is a private company limited by shares, registered in England & Wales.