EPG Construction Limited - Period Ending 2015-07-31

Registration number: 08428397

EPG Construction Limited

Annual Report and Unaudited Accounts

for the Year Ended 31 July 2015
 

Chancery Accounts LLP
  Accountants & Taxation Advisors
  Chichester House
  Chichester Street
  Rochdale
  Lancashire
  OL16 2AU

EPG Construction Limited
(Registration number: 08428397)
Balance Sheet at 31 July 2015

		Note			31 July 2015 £			31 July 2014 £
Current assets
Debtors		2			1,181,749			1,181,749
Cash at bank and in hand					12,960			12,960
					1,194,709			1,194,709
Creditors: Amounts falling due within one year		3			(1,285,847)			(1,285,847)
Net liabilities					(91,138)			(91,138)
Capital and reserves
Called up share capital		4			1			1
Profit and loss account					(91,139)			(91,139)
Shareholders' deficit					(91,138)			(91,138)

For the year ending 31 July 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

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.

Approved and authorised for issue by the director on 21 March 2016

.........................................
Mr Phillip Wright
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

EPG Construction Limited
Notes to the financial statements for the Year Ended 31 July 2015
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

Going concern

The financial statements have been prepared on a going concern basis.

2

Debtors

		31 July 2015 £			31 July 2014 £
Other debtors		1,181,749			1,181,749

3	Creditors: Amounts falling due within one year

		31 July 2015 £			31 July 2014 £
Trade creditors		880,446			880,446
Other creditors		405,401			405,401
		1,285,847			1,285,847

4	Share capital

Allotted, called up and fully paid shares

	31 July 2015						31 July 2014
		No.			£			No.			£
Ordinary shares of £1 each		1			1			1			1

Page 2