Less Ads, More Data, More Tools Register for FREE

Pin to quick picksXcite Energy Regulatory News (XEL)

  • There is currently no data for XEL

Watchlists are a member only feature

Login to your account

Alerts are a premium feature

Login to your account

Re-filing of annual financial statements

4 Dec 2013 07:00

RNS Number : 6112U
Xcite Energy Limited
04 December 2013
 



NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN WHOLE OR IN PART DIRECTLY OR INDIRECTLY IN, INTO OR FROM ANY JURISDICTION WHERE TO DO SO WOULD CONSTITUTE A VIOLATION OF THE RELEVANT LAWS OR REGULATIONS OF SUCH JURISDICTION

 

TSX-V, LSE-AIM: XEL

 

 

 

4 December 2013

 

 

Xcite Energy Limited

("Xcite Energy" or the "Company")

 

Re-filing of annual financial statements (amendments to the Report of the Independent Auditors)

 

Following a review of its 2012 Financial Statements by the Alberta Securities Commission (the "ASC") the Company has decided to re-file its audited financial statements for the year ended 31 December 2012 (the "2012 Financial Statements") with the following amendments to the Report of the Independent Auditors:

· The inclusion of reference in the Report of the Independent Auditors to the comparative period ended 31 December 2011; and

· Clarification that the auditor had applied 'International Standards on Auditing as adopted by the International Auditing and Assurance Standards Board' in replacement of the reference to 'International Auditing Standards (UK and Ireland)'.

Other than replacing the Report of the Independent Auditors, no other changes have been made to the 2012 Financial Statements. The re-filed 2012 Financial Statements include a revised Report of the Independent Auditors which continues to give an unqualified opinion for the years ended 31 December 2012 and 31 December 2011. The re-filed 2012 Financial Statements are available on SEDAR.

 

 

 

ENQUIRIES:

 

Xcite Energy Limited

 

 

 

+44 (0) 1483 549 063

Rupert Cole / Andrew Fairclough

 

 

 

 

Liberum Capital Limited (Joint Broker and Nominated Adviser)

+44 (0) 203 100 2000

Clayton Bush / Tim Graham

 

 

 

 

Morgan Stanley (Joint Broker)

 

+44 (0) 207 425 8000

Andrew Foster

 

 

 

 

Pelham Bell Pottinger

 

+44 (0) 207 861 3232

Mark Antelme / Henry Lerwill

 

 

 

Paradox Public Relations

 

+1 514 341 0408

Jean-Francois Meilleur

 

 

 

 

 

 

Neither the TSX Venture Exchange nor its Regulation Services Provider (as that term is

defined in the policies of the TSX Venture Exchange) accepts responsibility for the adequacy or accuracy of this release.

This information is provided by RNS
The company news service from the London Stock Exchange
 
END
 
 
MSCTJBFTMBIMBJJ
Date   Source Headline
21st Aug 20123:36 pmRNSClosing of third stage of Private Placing
9th Aug 20127:00 amRNSAward of Options
8th Aug 20127:00 amRNSIssue of US$10 million of Unsecured 14% Loan Notes
3rd Aug 20127:00 amRNSOperational Update - Pre-production Flow Test
3rd Aug 20127:00 amRNSBoard and Management Appointments
25th Jul 20127:00 amRNSFinancial Statements For the 3 and 6 month period
25th Jul 20127:00 amRNSResults for the 3 & 6 Month Periods Ended 30 June
19th Jul 20127:00 amRNSClosing of second stage of Private Placing
19th Jul 20127:00 amRNSPre-production Flow Test Update
11th Jul 201212:17 pmRNSPre-production Flow Test Update
9th Jul 20122:30 pmRNSCommencement of Pre-Production Flow Test
5th Jul 20127:00 amRNSExercise of Warrants
26th Jun 20127:00 amRNSOption Award to Management and Project Team
22nd Jun 20127:00 amRNSSigning of US$155m reserves based loan facility
18th Jun 20122:59 pmRNSShort Selling Disclosure
15th Jun 20127:00 amRNSAdditional Listing and Total Voting Rights
13th Jun 20124:04 pmRNSPrivate Placement of 30,000,000 Units
13th Jun 20127:00 amRNSDrawdown on Equity Line Agreement
13th Jun 20127:00 amRNSBentley Phase 1A Operational Update
12th Jun 20127:00 amRNSMarketing and Offtake Agreement with BP Oil
1st Jun 20127:00 amRNSAdditional Listing and Total Voting Rights
29th May 20127:00 amRNSBentley Phase 1A Operational Update
29th May 20127:00 amRNSExercise of Warrants
25th May 20122:04 pmRNSResults for the 3 Month Period Ended 31 March 2012
24th May 20124:05 pmRNSResults of Annual and Special Meeting
8th May 20127:00 amRNSOperational update for Bentley 9/3b-7 well
27th Apr 20127:00 amRNSStatement of Reserves Data and Funding Strategy
19th Apr 20127:00 amRNSOperations Update & Phase 1A Work Programme
11th Apr 20127:00 amRNSAdditional Listing and Total Voting Rights
10th Apr 20127:00 amRNSIssue of US$50 million of Unsecured 14% Loan Notes
5th Apr 20127:00 amRNSDrawdown on Equity Line Agreement
4th Apr 20122:55 pmRNSAdvance notice of Annual General Meeting ("AGM")
2nd Apr 20127:00 amRNSDrilling update for Bentley 9/3b-7 well
23rd Mar 20127:00 amRNSResults for the Year Ended 31 December 2011
22nd Mar 20129:20 amRNSAdditional Listing and Total Voting Rights
21st Mar 20127:00 amRNSDrawdown on Equity Line Agreement
19th Mar 20127:00 amRNSSpud of 9/3b-7 Well
8th Mar 20122:44 pmRNSBentley Well Approval Notification
5th Mar 20127:00 amRNSAdditional Listing and Total Voting Rights
2nd Mar 20127:00 amRNSDrawdown on Equity Line Agreement
1st Mar 201211:31 amRNSRowan Norway Update
20th Feb 20127:00 amRNSBentley Field Reserves Audit
16th Feb 20129:03 amRNSSite Visit
14th Feb 20122:33 pmRNSHoldings in Company
10th Feb 20121:46 pmRNSClosing of second half of Private Placement
3rd Feb 20129:23 amRNSAmendment to Rowan Rig Contract
1st Feb 20122:30 pmRNSExercise of Share Warrants
1st Feb 20127:00 amRNSDECC Approval Process Update
1st Feb 20127:00 amRNSAdditional Listing and Total Voting Rights
30th Jan 20127:00 amRNSDrawdown on Equity Credit Facility

Due to London Stock Exchange licensing terms, we stipulate that you must be a private investor. We apologise for the inconvenience.

To access our Live RNS you must confirm you are a private investor by using the button below.

Login to your account

Don't have an account? Click here to register.

Quickpicks are a member only feature

Login to your account

Don't have an account? Click here to register.