Company Registration Number 06637193 (England and Wales)
TOTAL N.R.G. LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
PAGES FOR FILING WITH REGISTRAR
TOTAL N.R.G. LIMITED
BALANCE SHEET
AS AT
31 JULY 2019
31 July 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
37,516
35,387
Current assets
320,618
254,935
Creditors: amounts falling due within one year
(116,242)
(115,409)
Net current assets
204,376
139,526
Total assets less current liabilities
241,892
174,913
Creditors: amounts falling due after more than one year
(15,436)
(13,853)
Net assets
226,456
161,060
Capital and reserves
226,456
161,060
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
2
2
Total N.R.G. Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 28A Blythe Business Park, Cresswell Lane, Cresswell, Staffordshire, ST11 9RD.
For the year ended 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
TOTAL N.R.G. LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2019
31 July 2019
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 June 2020
Mr B C Jones
Director
Company Registration Number 06637193