Exigo Limited - Limited company - abbreviated - 11.9

Exigo Limited - Limited company - abbreviated - 11.9

EXIGO LIMITED - Company Information

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REGISTERED NUMBER: 04017317 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

EXIGO LIMITED

EXIGO LIMITED (REGISTERED NUMBER: 04017317)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Certified Accountants' Report 6

EXIGO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTORS: Mrs A L Woolcock
Mr J C C Woolcock





SECRETARY: Mr J C C Woolcock





REGISTERED OFFICE: 82 Chertsey Road
Chobham
Surrey
GU24 8PJ





REGISTERED NUMBER: 04017317 (England and Wales)





ACCOUNTANTS: Ford Bentall LLP
Chartered Certified Accountants
60 High Street
Chobham
Surrey
GU24 8AA
Page 1
EXIGO LIMITED (REGISTERED NUMBER: 04017317)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 16,472 17,819

CURRENT ASSETS
Debtors 3 2,605 -
Prepayments and accrued income - 739
Cash at bank 77,176 59,265
79,781 60,004
CREDITORS
Amounts falling due within one year 14,076 23,668
NET CURRENT ASSETS 65,705 36,336
TOTAL ASSETS LESS CURRENT
LIABILITIES
82,177
54,155

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 82,176 54,154
SHAREHOLDERS' FUNDS 82,177 54,155

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
EXIGO LIMITED (REGISTERED NUMBER: 04017317)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 25 January 2016 and were signed on its
behalf by:




Mrs A L Woolcock - Director



Mr J C C Woolcock - Director


The notes form part of these abbreviated accounts

Page 3
EXIGO LIMITED (REGISTERED NUMBER: 04017317)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - not provided
Plant and machinery etc - 33% on cost and 10% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

Turnover
Turnover represents marketing consultancy services provided during the year, exclusive of value
added tax.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 17,819
Additions 534
At 30 September 2015 18,353
DEPRECIATION
Charge for year 1,881
At 30 September 2015 1,881
NET BOOK VALUE
At 30 September 2015 16,472
At 30 September 2014 17,819

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 448

Page 4 continued...
EXIGO LIMITED (REGISTERED NUMBER: 04017317)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2015


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 £1 Ordinary £1 1 1

Page 5
CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
EXIGO LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages two to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of Exigo Limited for the year ended 30 September 2015 which comprise the Profit
and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and
from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Exigo Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Exigo Limited and state those matters that we have agreed to state to the Board of Directors of Exigo Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Exigo Limited 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 Exigo Limited. You consider that Exigo Limited 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 Exigo Limited. 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.






Ford Bentall LLP
Chartered Certified Accountants
60 High Street
Chobham
Surrey
GU24 8AA


27 January 2016

This page does not form part of the abbreviated accounts

Page 6