Company Registration No. 09791567 (England and Wales)
EPC North East Ltd
Unaudited accounts
for the year ended 30 September 2017
EPC North East Ltd
Unaudited accounts
Contents
EPC North East Ltd
Company Information
for the year ended 30 September 2017
Company Number
09791567 (England and Wales)
Registered Office
2 WEAVER CLOSE
INGLEBY BARWICK
STOCKTON ON TEES
CLEVELAND
TS17 0TW
UNITED KINGDOM
Accountants
Michael Thompson
1 Broadoaks Way
Ingleby Barwick
Stockton on Tees
TS17 5BY
EPC North East Ltd
Statement of financial position
as at
30 September 2017
Cash at bank and in hand
6,155
1,720
Creditors: amounts falling due within one year
(4,038)
(1,944)
Net current assets/(liabilities)
2,117
(224)
Called up share capital
1
1
Profit and loss account
2,572
384
Shareholders' funds
2,573
385
For the year ending 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 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 26 February 2018.
Jerry Cardwell
Director
Company Registration No. 09791567
EPC North East Ltd
Notes to the Accounts
for the year ended 30 September 2017
EPC North East Ltd is a private company, limited by shares, registered in England and Wales, registration number 09791567. The registered office is 2 WEAVER CLOSE, INGLEBY BARWICK, STOCKTON ON TEES, CLEVELAND, TS17 0TW, UNITED KINGDOM.
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.
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 24 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
EPC North East Ltd
Notes to the Accounts
for the year ended 30 September 2017
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
38
1,944
Loans from directors
4,000
-
6
Share capital
2017
2016
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).