EPB Investments Ltd 31/03/2019 iXBRL

EPB Investments Ltd 31/03/2019 iXBRL

EPB INVESTMENTS LTD - Company Information

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Company registration number: 05053760
EPB Investments Ltd
Trading as EPB Investments Ltd
Unaudited financial statements
31 March 2019
EPB Investments Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
EPB Investments Ltd
Directors and other information
Directors Mr Philip Weems
Mrs Elaine Weems
Mrs Bridie Orrow
Secretary Accountancy Payroll & Taxation Ltd
Company number 05053760
Registered office 139 Furlong Road
Bolton Upon Dearne
Rotherham
South Yorkshire
S63 8HD
Business address 139 Furlong Road
Bolton Upon Dearne
Rotherham
South Yorkshire
S63 8HD
Accountants Accountancy Payroll & Taxation Ltd
139 Furlong Road
Bolton Upon Dearne
Rotherham
South Yorkshire
S63 8HD
EPB Investments Ltd
Income statement
Year ended 31 March 2019
2019 2018
£ £
Turnover 47,929 44,105
Staff costs ( 9,213) ( 11,884)
Depreciation and other amounts written off assets ( 1,234) ( 1,379)
Other charges (24,054) (25,510)
Tax ( 2,517) ( 947)
_______ _______
Profit 10,911 4,385
_______ _______
EPB Investments Ltd
Statement of financial position
31 March 2019
2019 2018
£ £
Fixed assets 118,106 119,340
_______ _______
Current assets 8,546 3,554
Creditors: amounts falling due within one year ( 3,054) ( 1,643)
_______ _______
Net current assets 5,492 1,911
_______ _______
Total assets less current liabilities 123,598 121,251
Creditors: amounts falling due after more than one year ( 61,740) ( 66,634)
Accruals and deferred income ( 8,517) ( 947)
_______ _______
Net assets 53,341 53,670
_______ _______
Capital and reserves 53,341 53,670
_______ _______
Notes to the financial statements
EPB Investments Ltd
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2018: 2 ).
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 12 December 2019 , and are signed on behalf of the board by:
Mr Philip Weems
Director
Company registration number: 05053760
The company is a private company limited by shares, registered in England.