Accounts Submission

Accounts Submission

E.P.JOSEPH LIMITED - Company Information

Print Friendly Version

E.P.JOSEPH LIMITED

Company Registration Number:
00899989 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Page 1

E.P.JOSEPH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Page 2

E.P.JOSEPH LIMITED

Company Information

for the Period Ended 31 March 2019




Director: Peter Alfred Joseph
Jane Alexandra Joseph
Edward Paul Joseph
Registered office: 11
Parkgate Crescent
Hadley Wood
Hertfordshire
EN4 0NW
Company Registration Number: 00899989 (England and Wales)

Page 3

E.P.JOSEPH LIMITED

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Principal Activities

Management consultancy

Political and charitable donations

Nil

Company policy on the employment of disabled persons

Equal oportunities

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
Peter Alfred Joseph
Jane Alexandra Joseph
Edward Paul Joseph

This report was approved by the board of directors on 8 April 2019
And Signed On Behalf Of The Board By:

Name: Peter Alfred Joseph
Status: Director

Page 4

E.P.JOSEPH LIMITED

Profit and Loss Account

for the Period Ended 31 March 2019


Notes
2019
£
2018
£
Turnover 16,000 25,650
Cost of sales (0) (150)
Gross Profit or (Loss) 16,000 25,500
Distribution Costs (0) (0)
Administrative Expenses (16,447) (15,521)
Other operating income 0 0
Operating Profit or (Loss) (447) 9,979
Interest Receivable and Similar Income 10 0
Interest Payable and Similar Charges (0) (0)
Profit or (Loss) Before Tax (437) 9,979
Tax on Profit (0) (0)
Profit or (Loss) for Period (437) 9,979

The notes form part of these financial statements

Page 5

E.P.JOSEPH LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
£
2018
£
Fixed assets
Intangible assets: 2 0 0
Tangible assets: 3 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 4 1,200 0
Cash at bank and in hand: 9,033 10,985
Total current assets: 10,233 10,985
Prepayments and accrued income: 0 0
Net current assets (liabilities): 10,233 10,985
Total assets less current liabilities: 10,233 10,985
Creditors: amounts falling due after more than one year: 5 ( 0 ) ( 0 )
Provision for liabilities: ( 693 ) ( 500 )
Total net assets (liabilities): 9,540 10,485

The notes form part of these financial statements

Page 6

E.P.JOSEPH LIMITED

Balance sheet continued

As at 31 March 2019


Notes
2019
£
2018
£
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: 4,540 5,485
Shareholders funds: 9,540 10,485

For the year ending 31 March 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 April 2019
And Signed On Behalf Of The Board By:

Name: Peter Alfred Joseph
Status: Director

The notes form part of these financial statements

Page 7

E.P.JOSEPH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

E.P.JOSEPH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Intangible assets

Other Total
Cost £ £
At 01 April 2018 0 0
Additions 0 0
Disposals (0) (0)
Revaluations 0 0
Transfers 0 0
At 31 March 2019 0 0
Amortisation
Amortisation at 01 April 2018 0 0
Charge for year 0 0
On disposals (0) (0)
Other adjustments 0 0
Amortisation at 31 March 2019 0 0
Net book value
Net book value at 31 March 2019 0 0
Net book value at 31 March 2018 0 0

No fixed or tangible assets

Page 9

E.P.JOSEPH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2018 0 0
Additions 0 0
Disposals (0) (0)
Revaluations 0 0
Transfers 0 0
At 31 March 2019 0 0
Depreciation
At 01 April 2018 0 0
Charge for year 0 0
On disposals (0) (0)
Other adjustments 0 0
At 31 March 2019 0 0
Net book value
At 31 March 2019 0 0
At 31 March 2018 0 0

No assets

Page 10

E.P.JOSEPH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Debtors


2019
£
2018
£
Trade debtors 1,200 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 1,200 0

Page 11

E.P.JOSEPH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

5.Creditors: amounts falling due after more than one year


2019
£
2018
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Page 12