Abbreviated Company Accounts - E.P.JOSEPH LIMITED

Abbreviated Company Accounts - E.P.JOSEPH LIMITED

E.P.JOSEPH LIMITED - Company Information

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Registered Number 00899989

E.P.JOSEPH LIMITED

Abbreviated Accounts

31 March 2015

E.P.JOSEPH LIMITED Registered Number 00899989

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 948 -
Investments - -
948 -
Current assets
Stocks 150 150
Debtors 3 5 900
Investments - -
Cash at bank and in hand 6,368 4,392
6,523 5,442
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 (180)
Net current assets (liabilities) 6,523 5,262
Total assets less current liabilities 7,471 5,262
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 7,471 5,262
Capital and reserves
Called up share capital 5,000 5,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 2,471 262
Shareholders' funds 7,471 5,262
  • For the year ending 31 March 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 10 April 2015

And signed on their behalf by:
Mr P A Joseph, Director
Mr E P Joseph, Director

E.P.JOSEPH LIMITED Registered Number 00899989

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2014 0
Additions 1,895
Disposals 0
Revaluations -
Transfers -
At 31 March 2015 1,895
Depreciation
At 1 April 2014 -
Charge for the year 947
On disposals -
At 31 March 2015 947
Net book values
At 31 March 2015 948
At 31 March 2014 0
3Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 5 900

2015 is cash due from HMRC for Vat