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REGISTERED NUMBER: 09383479 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 FEBRUARY 2017 TO 31 MARCH 2018

FOR

CONGRENTIA LTD

CONGRENTIA LTD (REGISTERED NUMBER: 09383479)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 February 2017 to 31 March 2018










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CONGRENTIA LTD

COMPANY INFORMATION
FOR THE PERIOD 1 February 2017 to 31 March 2018







DIRECTOR: Miss C Bullock





REGISTERED OFFICE: Harley Cottage
Stockley Road
Heddington
Calne
Wiltshire
SN11 0PS





REGISTERED NUMBER: 09383479 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

CONGRENTIA LTD (REGISTERED NUMBER: 09383479)

ABRIDGED BALANCE SHEET
31 March 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors - 14,713
Cash at bank 13,664 35,205
13,664 49,918
CREDITORS
Amounts falling due within one year (10,587 ) (35,953 )
NET CURRENT ASSETS 3,077 13,965
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,077

13,965

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 6 3,076 13,964
SHAREHOLDERS' FUNDS 3,077 13,965

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

CONGRENTIA LTD (REGISTERED NUMBER: 09383479)

ABRIDGED BALANCE SHEET - continued
31 March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 7 November 2018 and were signed by:





Miss C Bullock - Director


CONGRENTIA LTD (REGISTERED NUMBER: 09383479)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 February 2017 to 31 March 2018


1. STATUTORY INFORMATION

Congrentia Ltd is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the realisation basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2017 - 1 ) .

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
1 Ordinary £1 1 1

6. RESERVES

Reserves£3,076

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2018 and the year
ended 31 January 2017:

2018 2017
£    £   
Miss C Bullock
Balance outstanding at start of period 963 (93 )
Amounts repaid (16,587 ) (13,692 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (104 ) 963