Abbreviated Company Accounts - EPM 24/7 LIMITED

Abbreviated Company Accounts - EPM 24/7 LIMITED


Registered Number 04673298

EPM 24/7 LIMITED

Abbreviated Accounts

31 January 2015

EPM 24/7 LIMITED Registered Number 04673298

Abbreviated Balance Sheet as at 31 January 2015

Notes 31/01/2015 28/02/2014
£ £
Fixed assets
Tangible assets 2 540 540
540 540
Current assets
Debtors 22,536 11,381
Cash at bank and in hand 37,579 19,752
60,115 31,133
Creditors: amounts falling due within one year (39,744) (14,220)
Net current assets (liabilities) 20,371 16,913
Total assets less current liabilities 20,911 17,453
Total net assets (liabilities) 20,911 17,453
Capital and reserves
Called up share capital 2 2
Profit and loss account 20,909 17,451
Shareholders' funds 20,911 17,453
  • For the year ending 31 January 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 February 2015

And signed on their behalf by:
B Musgrave, Director

EPM 24/7 LIMITED Registered Number 04673298

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
income net of vat

2Tangible fixed assets
£
Cost
At 1 March 2014 2,117
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 2,117
Depreciation
At 1 March 2014 1,577
Charge for the year -
On disposals -
At 31 January 2015 1,577
Net book values
At 31 January 2015 540
At 28 February 2014 540