Abbreviated Company Accounts - EPPING PRINTERS LIMITED

Abbreviated Company Accounts - EPPING PRINTERS LIMITED

EPPING PRINTERS LIMITED - Company Information

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Registered Number 07338160

EPPING PRINTERS LIMITED

Abbreviated Accounts

31 August 2014

EPPING PRINTERS LIMITED Registered Number 07338160

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 39,045 14,234
Investments - -
39,045 14,234
Current assets
Stocks 3,789 2,843
Debtors 10,197 744
Investments - -
Cash at bank and in hand 8,933 4,466
22,919 8,053
Prepayments and accrued income - -
Creditors: amounts falling due within one year (44,891) (23,370)
Net current assets (liabilities) (21,972) (15,317)
Total assets less current liabilities 17,073 (1,083)
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) 17,073 (1,083)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 16,973 (1,183)
Shareholders' funds 17,073 (1,083)
  • For the year ending 31 August 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 1 December 2014

And signed on their behalf by:
Russell Annetts, Director

EPPING PRINTERS LIMITED Registered Number 07338160

Notes to the Abbreviated Accounts for the period ended 31 August 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 is based on net sales invoiced excluding VAT

Tangible assets depreciation policy
25% WDV

2Tangible fixed assets
£
Cost
At 1 September 2013 19,525
Additions 29,470
Disposals -
Revaluations -
Transfers -
At 31 August 2014 48,995
Depreciation
At 1 September 2013 5,291
Charge for the year 4,659
On disposals -
At 31 August 2014 9,950
Net book values
At 31 August 2014 39,045
At 31 August 2013 14,234