Abbreviated Company Accounts - EPR WORKS LIMITED

Abbreviated Company Accounts - EPR WORKS LIMITED


Registered Number 07975894

EPR WORKS LIMITED

Abbreviated Accounts

31 March 2016

EPR WORKS LIMITED Registered Number 07975894

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 115 13,362
Cash at bank and in hand 15,561 72,222
15,676 85,584
Creditors: amounts falling due within one year (4,358) (74,224)
Net current assets (liabilities) 11,318 11,360
Total assets less current liabilities 11,318 11,360
Total net assets (liabilities) 11,318 11,360
Capital and reserves
Called up share capital 3 3
Profit and loss account 11,315 11,357
Shareholders' funds 11,318 11,360
  • For the year ending 31 March 2016 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 5 April 2016

And signed on their behalf by:
Keith Swinburne, Director

EPR WORKS LIMITED Registered Number 07975894

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

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

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.