Accounts Submission

Accounts Submission

ERGOSENSE LIMITED - Company Information

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ERGOSENSE LIMITED

Company Registration Number:
03960532 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

(Dormant)

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

Page 1

ERGOSENSE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Page 2

ERGOSENSE LIMITED

Company Information

for the Period Ended 30 April 2019




Director: Judith Anne Dumont
Secretary: Thomas Dumont
Registered office: 9
Almeida Street
London
N1 1TA
Company Registration Number: 03960532 (England and Wales)

Page 3

ERGOSENSE LIMITED

Directors' Report Period Ended 30 April 2019

The directors present their report with the financial statements of the company for the period ended 30 April 2019

Directors

The directors shown below have held office during the whole of the period from 01 May 2018 to 30 April 2019
Judith Anne Dumont

The company was dormant and did not trade in the period.

Secretary
Thomas Dumont

This report was approved by the board of directors on 14 January 2020
And Signed On Behalf Of The Board By:

Name: Judith Anne Dumont
Status: Director

Page 4

ERGOSENSE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2019

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Page 5

ERGOSENSE LIMITED

Balance sheet

As at 30 April 2019


Notes
2019
£
2018
£
Fixed assets
Intangible assets: 2 0 0
Tangible assets: 3 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1 1
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

Page 6

ERGOSENSE LIMITED

Balance sheet continued

As at 30 April 2019


Notes
2019
£
2018
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 April 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 January 2020
And Signed On Behalf Of The Board By:

Name: Judith Anne Dumont
Status: Director

The notes form part of these financial statements

Page 7

ERGOSENSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

ERGOSENSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

  • 2. Intangible assets

    Total
    Cost £
    At 01 May 2018 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 April 2019 0
    Amortisation
    Amortisation at 01 May 2018 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 April 2019 0
    Net book value
    Net book value at 30 April 2019 0
    Net book value at 30 April 2018 0

Page 9

ERGOSENSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

3. Tangible Assets

Total
Cost £
At 01 May 2018 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 April 2019 0
Depreciation
At 01 May 2018 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 April 2019 0
Net book value
At 30 April 2019 0
At 30 April 2018 0

Page 10