E.P.S. Property Services Ltd - Limited company - abbreviated - 11.6

E.P.S. Property Services Ltd - Limited company - abbreviated - 11.6

E.P.S. PROPERTY SERVICES LIMITED - Company Information

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04297367 1.1.14 31.12.14 31.12.14 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure042973672013-12-31042973672014-12-31042973672014-01-012014-12-31042973672012-12-31042973672013-01-012013-12-31042973672013-12-3104297367ns12:England2014-01-012014-12-3104297367ns14:PoundSterling2014-01-012014-12-3104297367ns7:Director12014-01-012014-12-3104297367ns7:OrdinaryShareClass12014-01-012014-12-3104297367ns5:InvestmentProperties2014-12-3104297367ns5:InvestmentProperties2013-12-3104297367ns5:PlantMachinery2014-01-012014-12-3104297367ns5:MotorVehicles2014-01-012014-12-3104297367ns5:InvestmentProperties2013-12-3104297367ns5:InvestmentProperties2014-01-012014-12-3104297367ns7:OrdinaryShareClass12014-12-3104297367ns7:OrdinaryShareClass12013-12-31
REGISTERED NUMBER: 04297367 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

E.P.S. PROPERTY SERVICES LTD

E.P.S. PROPERTY SERVICES LTD (REGISTERED NUMBER: 04297367)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2014




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

E.P.S. PROPERTY SERVICES LTD (REGISTERED NUMBER: 04297367)

ABBREVIATED BALANCE SHEET
31 December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 43,218 10,013
Investment property 3 - 41,500
43,218 51,513

CURRENT ASSETS
Stocks 24,085 22,000
Debtors 41,057 33,320
Cash at bank 261,276 121,436
326,418 176,756
CREDITORS
Amounts falling due within one year 154,145 107,581
NET CURRENT ASSETS 172,273 69,175
TOTAL ASSETS LESS CURRENT
LIABILITIES
215,491
120,688

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 215,391 120,588
SHAREHOLDERS' FUNDS 215,491 120,688

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 notes form part of these abbreviated accounts

Page 1 continued...
E.P.S. PROPERTY SERVICES LTD (REGISTERED NUMBER: 04297367)

ABBREVIATED BALANCE SHEET - continued
31 December 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 4 September 2015 and were signed on its
behalf by:





R A Smith - Director


The notes form part of these abbreviated accounts

Page 2
E.P.S. PROPERTY SERVICES LTD (REGISTERED NUMBER: 04297367)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with
the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of good and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from
changes in market value is transferred to a revaluation reserve.

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due
allowance for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.

Page 3 continued...
E.P.S. PROPERTY SERVICES LTD (REGISTERED NUMBER: 04297367)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 December 2014

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 49,319
Additions 38,052
Disposals (10,987 )
At 31 December 2014 76,384
DEPRECIATION
At 1 January 2014 39,306
Charge for year 3,381
Eliminated on disposal (9,521 )
At 31 December 2014 33,166
NET BOOK VALUE
At 31 December 2014 43,218
At 31 December 2013 10,013

3. INVESTMENT PROPERTY
Total
£   
COST
At 1 January 2014 41,500
Disposals (41,500 )
At 31 December 2014 -
NET BOOK VALUE
At 31 December 2014 -
At 31 December 2013 41,500

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

Page 4