Abbreviated Company Accounts - ACCOUNTANCY & PAYROLL (UK) LTD

Abbreviated Company Accounts - ACCOUNTANCY & PAYROLL (UK) LTD

EPB INVESTMENTS LTD - Company Information

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Registered Number 05053760

ACCOUNTANCY & PAYROLL (UK) LTD

Abbreviated Accounts

31 March 2015

ACCOUNTANCY & PAYROLL (UK) LTD Registered Number 05053760

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 34,500 34,500
Tangible assets 3 96,503 99,017
131,003 133,517
Current assets
Debtors 4,733 -
Cash at bank and in hand 62,999 86,900
67,732 86,900
Creditors: amounts falling due within one year (48,883) (27,205)
Net current assets (liabilities) 18,849 59,695
Total assets less current liabilities 149,852 193,212
Creditors: amounts falling due after more than one year (76,835) (80,329)
Total net assets (liabilities) 73,017 112,883
Capital and reserves
Called up share capital 3 3
Other reserves 70,000 70,000
Profit and loss account 3,014 42,880
Shareholders' funds 73,017 112,883
  • 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 23 December 2015

And signed on their behalf by:
Philip weems, Director

ACCOUNTANCY & PAYROLL (UK) LTD Registered Number 05053760

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.

2Intangible fixed assets
£
Cost
At 1 April 2014 34,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 34,500
Amortisation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 34,500
At 31 March 2014 34,500
3Tangible fixed assets
£
Cost
At 1 April 2014 99,017
Additions 2,303
Disposals (922)
Revaluations -
Transfers -
At 31 March 2015 100,398
Depreciation
At 1 April 2014 -
Charge for the year 3,895
On disposals -
At 31 March 2015 3,895
Net book values
At 31 March 2015 96,503
At 31 March 2014 99,017