EPD Tipper & Grab Hire - Period Ending 2018-06-30
EPD Tipper & Grab Hire - Period Ending 2018-06-30
Registration number:
EPD Tipper & Grab Hire
for the Year Ended 30 June 2018
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
EPD Tipper & Grab Hire
Profit and Loss Account for the Year Ended 30 June 2018
The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
|
Page 1 |
EPD Tipper & Grab Hire
(Registration number: 08562227)
Balance Sheet as at 30 June 2018
|
Note |
2018 |
2017 |
|
|
Creditors: Amounts falling due within one year |
- |
( |
|
|
Creditors: Amounts falling due after more than one year |
( |
( |
|
|
Net liabilities |
( |
( |
|
|
Capital and reserves |
|||
|
Called up share capital |
|
|
|
|
Profit and loss account |
( |
( |
|
|
Total equity |
( |
( |
For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
|
• |
|
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
.........................................
Director
|
Page 2 |
EPD Tipper & Grab Hire
Notes to the Financial Statements for the Year Ended 30 June 2018
|
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
|
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Borrowings
Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the Profit and Loss Account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
|
Share capital |
Allotted, called up and fully paid shares
|
Page 3 |
EPD Tipper & Grab Hire
Notes to the Financial Statements for the Year Ended 30 June 2018
|
2018 |
2017 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
3 |
|
3 |
|
Loans and borrowings |
|
2018 |
2017 |
|
|
Non-current loans and borrowings |
||
|
Other borrowings |
|
|
|
Page 4 |