Energy AG Ltd


1 September 2018 false No description of principal activity Taxfiler 2019.10.Web 08657063business:PrivateLimitedCompanyLtd2018-09-012019-08-31 086570632018-08-31 086570632018-09-012019-08-31 08657063business:AuditExemptWithAccountantsReport2018-09-012019-08-31 08657063business:FullAccounts2018-09-012019-08-31 086570632019-08-31 08657063business:Director12018-09-012019-08-31 08657063business:Director22018-09-012019-08-31 08657063business:RegisteredOffice2018-09-012019-08-31 08657063core:WithinOneYear2019-08-31 08657063core:ShareCapital2019-08-31 08657063core:RetainedEarningsAccumulatedLosses2019-08-31 08657063business:SmallEntities2018-09-012019-08-31 08657063countries:EnglandWales2018-09-012019-08-31 08657063business:OrdinaryShareClass12018-09-012019-08-31 08657063business:OrdinaryShareClass22018-09-012019-08-31 08657063business:AllOrdinaryShares2018-09-012019-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08657063 (England and Wales)
Energy AG Ltd Unaudited accounts for the year ended 31 August 2019
Energy AG Ltd Unaudited accounts Contents
Page
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Energy AG Ltd Company Information for the year ended 31 August 2019
Directors
Prince Wale Agbede Mrs Olayinka Agbede
Company Number
08657063 (England and Wales)
Registered Office
49 BEECHCROFT MANOR WEYBRIDGE KT13 9NZ UNITED KINGDOM
Accountants
Abimbade (Bim) Ewetade AE Accountax Ltd 100 Spencer Way Redhill RH1 5DQ
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Energy AG Ltd Statement of financial position as at 31 August 2019
2019 
Notes
£ 
Current assets
Cash at bank and in hand
6,630 
Creditors: amounts falling due within one year
(6,947)
Net current liabilities
(317)
Net liabilities
(317)
Capital and reserves
Called up share capital
1 
Profit and loss account
(318)
Shareholders' funds
(317)
For the year ending 31 August 2019 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 November 2019.
Mrs Olayinka Agbede Director Company Registration No. 08657063
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Energy AG Ltd Notes to the Accounts for the year ended 31 August 2019
1
Statutory information
Energy AG Ltd is a private company, limited by shares, registered in England and Wales, registration number 08657063. The registered office is 49 BEECHCROFT MANOR, WEYBRIDGE, KT13 9NZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2019 
£ 
Taxes and social security
2,778 
Other creditors
3,775 
Loans from directors
94 
Accruals
300 
6,947 
5
Share capital
2019 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £0.25 each
1 
- Ordinary Shares of £1 each
- 
1 
Shares issued during the period:
4 Ordinary shares of £0.25 each
1 
6
Average number of employees
During the year the average number of employees was 1.
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