Epsom Webworks Limited - Accounts to registrar (filleted) - small 18.2

Epsom Webworks Limited - Accounts to registrar (filleted) - small 18.2

EPSOM WEBWORKS LIMITED - Company Information

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REGISTERED NUMBER: 03779975 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2019

FOR

EPSOM WEBWORKS LIMITED
EPSOM WEBWORKS LIMITED (REGISTERED NUMBER: 03779975)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019




Page

Balance Sheet 1


EPSOM WEBWORKS LIMITED (REGISTERED NUMBER: 03779975)

BALANCE SHEET
31 MAY 2019

2019 2018
£    £    £    £   
FIXED ASSETS 2,856 -

CURRENT ASSETS 11,716,491 10,692,080

CREDITORS
Amounts falling due within one year (51,116 ) (54,329 )
NET CURRENT ASSETS 11,665,375 10,637,751
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,668,231
10,637,751

CREDITORS
Amounts falling due after more than one
year
3,100,000
3,300,000
NET ASSETS 8,568,231 7,337,751

CAPITAL AND RESERVES 8,568,231 7,337,751

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Epsom Webworks Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 03779975

Registered office: Heritage Capital Management
6th Floor
Broadway House
Tothill St
London
SW1H 9NQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).




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EPSOM WEBWORKS LIMITED (REGISTERED NUMBER: 03779975)

BALANCE SHEET - continued
31 MAY 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 August 2019 and were signed on its behalf by:





Mr G D Olsen - Director


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