EPFD LIMITED - Accounts

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Registered Number : 06368324

England and Wales

EPFD LIMITED

Abridged Accounts

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

EPFD LIMITED
Contents Page
For the year ended 30 September 2017

Statement of Financial Position
Notes to the Financial Statements

EPFD LIMITED
Statement of Financial Position
As at 30 September 2017

	2017		2016
	£	£	£	£
Fixed assets		922		1,948
Current assets	12,607		23,209
Prepayments and accrued income	0		253
Creditors: amount falling due within one year	(10,511)		(19,196)
Net current assets		2,096		4,266
Total assets less current liabilities		3,018		6,214
Net assets		3,018		6,214


Capital and reserves		3,018		6,214

For the year ended 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
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

These financial statements have been prepared in accordance with the micro-entity provisions.

The members have agreed to the preparation of abridged accounts.

Signed on behalf of the board of directors

--------------------------------
Peter CORRIERI
Director

Date approved by the board: 23 April 2018

EPFD LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 September 2017

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures, fittings & equipment 33% SLM

Tangible fixed assets

Cost or Valuation	Fixtures and Fittings	Total
	£	£
At 01 October 2016	11,194	11,194
Additions	-	-
Disposals	-	-
At 30 September 2017	11,194	11,194
Depreciation
At 01 October 2016	9,247	9,247
Charge for year	1,025	1,025
On disposals	-	-
At 30 September 2017	10,272	10,272
Net book values
Closing balance as at 30 September 2017	922	922
Opening balance as at 01 October 2016	1,948	1,948