Epg Manlet Ltd - Period Ending 2015-07-31

Registration number: 09123806

Epg Manlet Ltd

trading as EPG Manlet Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 July 2015
 

Chancery Accounts LLP
  Accountants & Taxation Advisors
  Chichester House
  Chichester Street
  Rochdale
  Lancashire
  OL16 2AX

Epg Manlet Ltd
trading as EPG Manlet Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Epg Manlet Ltd
trading as EPG Manlet Ltd
(Registration number: 09123806)
Abbreviated Balance Sheet at 31 July 2015

		Note			2015 £
Fixed assets
Tangible fixed assets					230,225
Current assets
Debtors					2,990,613
Cash at bank and in hand					12,019
					3,002,632
Creditors: Amounts falling due within one year					(115,228)
Net current assets					2,887,404
Total assets less current liabilities					3,117,629
Creditors: Amounts falling due after more than one year					(2,744,344)
Net assets					373,285
Capital and reserves
Called up share capital		4			1
Profit and loss account					373,284
Shareholders' funds					373,285

For the year ending 31 July 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 director acknowledges his 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 director on 8 April 2016

.........................................
Mr Phillip Wright
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Epg Manlet Ltd
trading as EPG Manlet Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Motor vehicles	25% Straight Line
Fixtures, fittings, tools and equipment	15% Straight Line

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		306,821			306,821
At 31 July 2015		306,821			306,821
Depreciation
Charge for the year		76,596			76,596
At 31 July 2015		76,596			76,596
Net book value
At 31 July 2015		230,225			230,225

3

Creditors

Included in the creditors are the following amounts due after more than five years:

Page 2

Epg Manlet Ltd
trading as EPG Manlet Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued

		2015 £
After more than five years not by instalments		2,744,344

4	Share capital

Allotted, called up and fully paid shares

	2015
		No.			£
Ordinary of £1 each		1			1

Page 3