Company Registration No. 08015953 (England and Wales)
EPC Choice Limited
Unaudited accounts
for the year ended 30 April 2018
EPC Choice Limited
Unaudited accounts
Contents
EPC Choice Limited
Company Information
for the year ended 30 April 2018
Company Number
08015953 (England and Wales)
Registered Office
43 EAST STREET
BROMLEY
BR1 1QQ
ENGLAND
Accountants
McTernan Associates Ltd
5 Clapham Chase
Clapham
Bedford
Bedfordshire
MK41 6FA
EPC Choice Limited
Accountants' report
Accountants' report to the director of EPC Choice Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
EPC Choice Limited for the year ended
30 April 2018 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of EPC Choice Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of EPC Choice Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EPC Choice Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that EPC Choice Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of EPC Choice Limited. You consider that EPC Choice Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of EPC Choice Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
McTernan Associates Ltd
5 Clapham Chase
Clapham
Bedford
Bedfordshire
MK41 6FA
11 December 2018
EPC Choice Limited
Statement of financial position
as at
30 April 2018
Creditors: amounts falling due within one year
(68,478)
(68,103)
Net current liabilities
(55,530)
(56,729)
Net liabilities
(55,530)
(56,121)
Called up share capital
100
100
Profit and loss account
(55,630)
(56,221)
Shareholders' funds
(55,530)
(56,121)
For the year ending 30 April 2018 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 December 2018.
Chris Grant
Director
Company Registration No. 08015953
EPC Choice Limited
Notes to the Accounts
for the year ended 30 April 2018
EPC Choice Limited is a private company, limited by shares, registered in England and Wales, registration number 08015953. The registered office is 43 EAST STREET, BROMLEY, BR1 1QQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Trade debtors
12,948
11,374
EPC Choice Limited
Notes to the Accounts
for the year ended 30 April 2018
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
4,724
5,015
Trade creditors
35,086
42,697
Taxes and social security
12,688
1,524
Other creditors
15,980
18,867
7
Average number of employees
During the year the average number of employees was 2 (2017: 2).