EP Services Limited

EP Services Limited

EP SERVICES LIMITED - Company Information

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1 April 2019 false No description of principal activity Taxfiler 2020.12 11235731business:PrivateLimitedCompanyLtd2019-04-012020-03-31 112357312019-03-31 112357312019-04-012020-03-31 11235731business:AuditExempt-NoAccountantsReport2019-04-012020-03-31 11235731business:FullAccounts2019-04-012020-03-31 112357312020-03-31 11235731business:Director12019-04-012020-03-31 11235731business:RegisteredOffice2019-04-012020-03-31 112357312019-03-31 11235731core:WithinOneYear2020-03-31 11235731core:WithinOneYear2019-03-31 11235731core:RetainedEarningsAccumulatedLosses2020-03-31 11235731core:RetainedEarningsAccumulatedLosses2019-03-31 11235731business:SmallEntities2019-04-012020-03-31 11235731countries:EnglandWales2019-04-012020-03-31 112357312018-04-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11235731 (England and Wales)
EP Services Limited Unaudited accounts for the year ended 31 March 2020
EP Services Limited Unaudited accounts Contents
Page
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EP Services Limited Company Information for the year ended 31 March 2020
Director
Anna Sharlott
Company Number
11235731 (England and Wales)
Registered Office
UNIT 2H CASTLEDOWN CASTLEDOWN ROAD LUDGERSHALL ANDOVER WILTSHIRE SP11 9FA ENGLAND
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EP Services Limited Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
4
- 
791 
Cash at bank and in hand
2,693 
3,307 
2,693 
4,098 
Creditors: amounts falling due within one year
5
(5,724)
(6,164)
Net current liabilities
(3,031)
(2,066)
Net liabilities
(3,031)
(2,066)
Capital and reserves
Profit and loss account
(3,031)
(2,066)
Shareholders' funds
(3,031)
(2,066)
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2020 and were signed on its behalf by
Anna Sharlott Director Company Registration No. 11235731
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EP Services Limited Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
EP Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11235731. The registered office is UNIT 2H CASTLEDOWN CASTLEDOWN ROAD, LUDGERSHALL, ANDOVER, WILTSHIRE, SP11 9FA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2020 
2019 
£ 
£ 
Trade debtors
- 
791 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
712 
617 
Loans from directors
5,012 
5,547 
5,724 
6,164 
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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