Abbreviated Company Accounts - EPOCH CONSULTANCY LIMITED

Abbreviated Company Accounts - EPOCH CONSULTANCY LIMITED


Registered Number NI628807

EPOCH CONSULTANCY LIMITED

Abbreviated Accounts

30 January 2016

EPOCH CONSULTANCY LIMITED Registered Number NI628807

Abbreviated Balance Sheet as at 30 January 2016

Notes 2016
£
Fixed assets
Tangible assets 2 1,067
1,067
Current assets
Cash at bank and in hand 6,032
6,032
Creditors: amounts falling due within one year (27,856)
Net current assets (liabilities) (21,824)
Total assets less current liabilities (20,757)
Total net assets (liabilities) (20,757)
Capital and reserves
Called up share capital 3 100
Profit and loss account (20,857)
Shareholders' funds (20,757)
  • For the year ending 30 January 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 19 January 2017

And signed on their behalf by:
Laurence Crockford, Director

EPOCH CONSULTANCY LIMITED Registered Number NI628807

Notes to the Abbreviated Accounts for the period ended 30 January 2016

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
Additions 1,600
Disposals -
Revaluations -
Transfers -
At 30 January 2016 1,600
Depreciation
Charge for the year 533
On disposals -
At 30 January 2016 533
Net book values
At 30 January 2016 1,067
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
100 Ordinary shares of £1 each 100