Abbreviated Company Accounts - ACCOUNTANCY & PAYROLL (UK) LTD

Abbreviated Company Accounts - ACCOUNTANCY & PAYROLL (UK) LTD

EPB INVESTMENTS LTD - Company Information

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Registered Number 05053760

ACCOUNTANCY & PAYROLL (UK) LTD

Abbreviated Accounts

31 March 2014

ACCOUNTANCY & PAYROLL (UK) LTD Registered Number 05053760

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 50,000 50,000
Tangible assets 3 99,017 92,736
149,017 142,736
Current assets
Debtors - 3,628
Cash at bank and in hand 86,900 60,260
86,900 63,888
Creditors: amounts falling due within one year (27,205) (53,962)
Net current assets (liabilities) 59,695 9,926
Total assets less current liabilities 208,712 152,662
Creditors: amounts falling due after more than one year (80,329) (41,965)
Total net assets (liabilities) 128,383 110,697
Capital and reserves
Called up share capital 3 3
Other reserves 85,500 70,000
Profit and loss account 42,880 40,694
Shareholders' funds 128,383 110,697
  • For the year ending 31 March 2014 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 December 2014

And signed on their behalf by:
Philip Weems, Director

ACCOUNTANCY & PAYROLL (UK) LTD Registered Number 05053760

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Intangible fixed assets
£
Cost
At 1 April 2013 50,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 50,000
Amortisation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 50,000
At 31 March 2013 50,000
3Tangible fixed assets
£
Cost
At 1 April 2013 92,736
Additions 9,784
Disposals -
Revaluations -
Transfers -
At 31 March 2014 102,520
Depreciation
At 1 April 2013 -
Charge for the year 3,503
On disposals -
At 31 March 2014 3,503
Net book values
At 31 March 2014 99,017
At 31 March 2013 92,736