Registered Number 05888603

EP ABLEY LIMITED

Abbreviated Accounts

31 July 2015

EP ABLEY LIMITED Registered Number 05888603

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Current assets
Stocks 2,158,350 2,014,720
Debtors 2,910 16,783
Cash at bank and in hand 1,540 5,861
2,162,800 2,037,364
Creditors: amounts falling due within one year (2,222,460) (2,034,143)
Net current assets (liabilities) (59,660) 3,221
Total assets less current liabilities (59,660) 3,221
Total net assets (liabilities) (59,660) 3,221
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (59,760) 3,121
Shareholders' funds (59,660) 3,221
  • For the year ending 31 July 2015 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 April 2016

And signed on their behalf by:
Edward Abley, Director

EP ABLEY LIMITED Registered Number 05888603

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Valuation information and policy
Stock and work in progress
Work in progress is valued at the lower of cost and net realisable value.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100