Micro-entity Accounts - EPPY LIMITED

Micro-entity Accounts - EPPY LIMITED


Registered Number 04990089

EPPY LIMITED

Micro-entity Accounts

30 June 2017

EPPY LIMITED Registered Number 04990089

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed Assets 3,886 2,467
Current Assets 90,213 58,071
Prepayments and accrued income 51,000 50,740
Creditors: amounts falling due within one year (78,338) (73,392)
Net current assets (liabilities) 62,875 35,419
Total assets less current liabilities 66,761 37,886
Provisions for liabilities - (296)
Accruals and deferred income (423) (383)
Total net assets (liabilities) 66,338 37,207
Capital and reserves 66,338 37,207
  • For the year ending 30 June 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 March 2018

And signed on their behalf by:
I J Rogove, Director

Footnotes:
  • Advances and credits
    The unsecured, short term and interest free loan granted to a director in the previous year in the sum of £1,388 was repaid in full on 14 March 2017.

    On 17 July 2016, the company made an interest free loan of £4,369 to a director. That loan had increased to £42,854 until it was repaid in full on 6 February 2017. This loan was unsecured, interest free and repayable on demand.

EPPY LIMITED Registered Number 04990089

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to Micro-entities Regime.

Other accounting policies
Company information
The company is a private company limited by shares, registered in England and Wales. The company registration number is 4990089. Its registered office address is 101 White Lion Street, London, N1 9PF.