Abbreviated Company Accounts - EPSOM CONSULTING LTD

Abbreviated Company Accounts - EPSOM CONSULTING LTD

EPSOM CONSULTING LTD - Company Information

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Registered Number 07050864

EPSOM CONSULTING LTD

Abbreviated Accounts

31 October 2014

EPSOM CONSULTING LTD Registered Number 07050864

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,005 1,340
1,005 1,340
Current assets
Debtors 10,001 40,000
Cash at bank and in hand 63,139 38,963
73,140 78,963
Creditors: amounts falling due within one year (21,957) (25,164)
Net current assets (liabilities) 51,183 53,799
Total assets less current liabilities 52,188 55,139
Total net assets (liabilities) 52,188 55,139
Capital and reserves
Called up share capital 100 100
Profit and loss account 52,088 55,039
Shareholders' funds 52,188 55,139
  • For the year ending 31 October 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 21 July 2015

And signed on their behalf by:
GURCHARN DEGUN, Director

EPSOM CONSULTING LTD Registered Number 07050864

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

2Tangible fixed assets
£
Cost
At 1 November 2013 2,803
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 2,803
Depreciation
At 1 November 2013 1,463
Charge for the year 335
On disposals -
At 31 October 2014 1,798
Net book values
At 31 October 2014 1,005
At 31 October 2013 1,340