Accountancy & Payroll Uk Ltd 31/03/2018 iXBRL

Accountancy & Payroll Uk Ltd 31/03/2018 iXBRL

EPB INVESTMENTS LTD - Company Information

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Company registration number: 05053760
Accountancy & Payroll Uk Ltd
Trading as Accountancy & Payroll (UK) LTD
Unaudited financial statements
31 March 2018
Accountancy & Payroll Uk Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Accountancy & Payroll Uk Ltd
Directors and other information
Directors Mr Philip Weems
Mrs Elaine Weems
Mrs Bridie Orrow
Secretary Elaine Weems
Company number 05053760
Registered office 139 Furlong Road
Bolton Upon Dearne
Rotherham
South Yorkshire
S63 8HD
Business address 139 Furlong Road
Bolton Upon Dearne
Rotherham
South Yorkshire
S63 8HD
Accountant Mr PH Weems
139 Furlong Road
Bolton Upon Dearne
Rotherham
South Yorkshire
S63 8HD
Accountancy & Payroll Uk Ltd
Income statement
Year ended 31 March 2018
2018 2017
£ £
Turnover 44,105 52,589
Cost of raw materials and consumables - ( 451)
Staff costs ( 11,884) ( 20,231)
Depreciation and other amounts written off assets ( 1,379) ( 1,505)
Other charges (25,510) (22,017)
Tax ( 947) ( 1,043)
_______ _______
Profit 4,385 7,342
_______ _______
Accountancy & Payroll Uk Ltd
Statement of financial position
31 March 2018
2018 2017
£ £
Fixed assets 119,340 120,639
_______ _______
Current assets 3,554 16,554
Creditors: amounts falling due within one year ( 1,643) ( 3,323)
_______ _______
Net current assets 1,911 13,231
_______ _______
Total assets less current liabilities 121,251 133,870
Creditors: amounts falling due after more than one year ( 66,634) ( 70,090)
Accruals and deferred income ( 947) ( 11,759)
_______ _______
Net assets 53,670 52,021
_______ _______
Capital and reserves 53,670 52,021
_______ _______
Notes to the financial statements
Accountancy & Payroll Uk Ltd
Year ended 31 March 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 21 December 2018 , and are signed on behalf of the board by:
Mr Philip Weems
Director
Company registration number: 05053760
The company is a private company limited by shares, registered in England.