EPM Holdings Limited - Accounts to registrar - small 17.1.1

EPM Holdings Limited - Accounts to registrar - small 17.1.1

VELOCITI BUS SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 09784301 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

18 SEPTEMBER 2015 TO 31 DECEMBER 2016

FOR

EPM HOLDINGS LIMITED

EPM HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 09784301)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 18 September 2015 to 31 December 2016




Page

Company Information 1

Balance Sheet 2


EPM HOLDINGS LIMITED (BY SHARES)

COMPANY INFORMATION
for the period 18 September 2015 to 31 December 2016







DIRECTORS: N J Brookes
M L Hanlon
Ms J M Powell
E P Morris





REGISTERED OFFICE: 20 Harris Business Park
Hanbury Road
Bromsgrove
Worcestershire
B60 4DJ





REGISTERED NUMBER: 09784301 (England and Wales)





ACCOUNTANTS: LDP Luckmans
1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB
Page 1
EPM HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 09784301)

BALANCE SHEET
31 December 2016

£    £   
FIXED ASSETS 2,506,940


CREDITORS
Amounts falling due within one year (400,000 )
NET CURRENT LIABILITIES (400,000 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,106,940

CREDITORS
Amounts falling due after more than one
year
1,153,141
NET ASSETS 953,799

CAPITAL AND RESERVES 953,799

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 June 2017 and were signed on its
behalf by:





Ms J M Powell - Director


Page 2