Abbreviated Company Accounts - EPICURIO (RETAIL) LIMITED

EPICURIO (RETAIL) LIMITED - Company Information

07437399 EPICURIO (RETAIL) LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 07437399 2014-10-01 2015-09-30 07437399 2015-09-30 07437399 2014-09-30 07437399 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07437399 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 07437399

EPICURIO (RETAIL) LIMITED

Abbreviated Accounts

30 September 2015

EPICURIO (RETAIL) LIMITED Registered Number 07437399

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		12,026	5,234
Cash at bank and in hand		390	747
		12,416	5,981
Creditors: amounts falling due within one year		(10,219)	(3,912)
Net current assets (liabilities)		2,197	2,069
Total assets less current liabilities		2,197	2,069
Total net assets (liabilities)		2,197	2,069
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		2,097	1,969
Shareholders' funds		2,197	2,069

For the year ending 30 September 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 27 June 2016

And signed on their behalf by:
Mr D B Bell-Jones, Director

EPICURIO (RETAIL) LIMITED Registered Number 07437399

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents sales of goods delivered in the period, net of discounts, excluding value added tax.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100