Abbreviated Company Accounts - EPW BUREAU SERVICES LTD

EPW BUREAU SERVICES LTD - Company Information

03719046 EPW BUREAU SERVICES LTD 2016-04-30 false 2015-05-01 2016-04-30 true 03719046 2015-05-01 2016-04-30 03719046 2016-04-30 03719046 2015-04-30 03719046 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 03719046 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass3 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass3 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass3 2015-04-30 iso4217:GBP shares

Registered Number 03719046

EPW BUREAU SERVICES LTD

Abbreviated Accounts

30 April 2016

EPW BUREAU SERVICES LTD Registered Number 03719046

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		77,140	103,659
Cash at bank and in hand		2,434	1,250
		79,574	104,909
Creditors: amounts falling due within one year		(62,703)	(61,609)
Net current assets (liabilities)		16,871	43,300
Total assets less current liabilities		16,871	43,300
Creditors: amounts falling due after more than one year		(50)	-
Total net assets (liabilities)		16,821	43,300
Capital and reserves
Called up share capital	2	297	297
Profit and loss account		16,524	43,003
Shareholders' funds		16,821	43,300

For the year ending 30 April 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 30 January 2017

And signed on their behalf by:
S.J. Hodgins, Director

EPW BUREAU SERVICES LTD Registered Number 03719046

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

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, which is attributable to one continuing activity, represents amounts invoiced, excluding value added tax, in respect of the sale of goods and services. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced, calculated by reference to the stage of completion.

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

	2016 £	2015 £
99 Ordinary shares of £1 each	99	99
99 B Ordinary shares of £1 each	99	99
99 C Ordinary shares of £1 each	99	99