Abbreviated Company Accounts - EPFD LIMITED

06368324 EPFD LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 06368324 2013-10-01 2014-09-30 06368324 2014-09-30 06368324 2013-09-30 06368324 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 06368324 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 06368324

EPFD LIMITED

Abbreviated Accounts

30 September 2014

EPFD LIMITED Registered Number 06368324

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	762	244
		762	244
Current assets
Debtors		2,340	17,313
Cash at bank and in hand		16,716	9,062
		19,056	26,375
Creditors: amounts falling due within one year		(17,304)	(15,487)
Net current assets (liabilities)		1,752	10,888
Total assets less current liabilities		2,514	11,132
Total net assets (liabilities)		2,514	11,132
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,414	11,032
Shareholders' funds		2,514	11,132

For the year ending 30 September 2014 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 27 March 2015

And signed on their behalf by:
Mr Peter Corrieri, Director

EPFD LIMITED Registered Number 06368324

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment - 33% SLM.

2Tangible fixed assets

	£
Cost
At 1 October 2013	6,975
Additions	1,143
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	8,118
Depreciation
At 1 October 2013	6,731
Charge for the year	625
On disposals	-
At 30 September 2014	7,356
Net book values
At 30 September 2014	762
At 30 September 2013	244

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100