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REGISTERED NUMBER: 08479025















Unaudited Financial Statements for the Year Ended 30 April 2018

for

E.P.L Cars Ltd

E.P.L Cars Ltd (Registered number: 08479025)






Contents of the Financial Statements
for the Year Ended 30 April 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

E.P.L Cars Ltd

Company Information
for the Year Ended 30 April 2018







DIRECTORS: E Lilly
E Lilly





REGISTERED OFFICE: 27 Green Lane
Clapham
Bedford
Bedfordshire
MK41 6EP





REGISTERED NUMBER: 08479025





ACCOUNTANTS: Goodwins
6 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7AU

E.P.L Cars Ltd (Registered number: 08479025)

Balance Sheet
30 April 2018

30.4.18 30.4.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 117,188 133,501

CURRENT ASSETS
Debtors 5 128,955 96,982
Cash at bank and in hand 58,557 159,997
187,512 256,979
CREDITORS
Amounts falling due within one year 6 146,697 152,836
NET CURRENT ASSETS 40,815 104,143
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,003

237,644

CREDITORS
Amounts falling due after more than one
year

7

(18,297

)

(44,281

)

PROVISIONS FOR LIABILITIES (22,266 ) (25,365 )
NET ASSETS 117,440 167,998

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 117,340 167,898
117,440 167,998

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 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.

E.P.L Cars Ltd (Registered number: 08479025)

Balance Sheet - continued
30 April 2018


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 20 June 2018 and were signed on its behalf by:





E Lilly - Director


E.P.L Cars Ltd (Registered number: 08479025)

Notes to the Financial Statements
for the Year Ended 30 April 2018

1. STATUTORY INFORMATION

E.P.L Cars Ltd is a private company, limited by shares , registered in Not specified/Other. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 36 (2017 - 36 ) .

E.P.L Cars Ltd (Registered number: 08479025)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2017 312,784
Additions 22,750
At 30 April 2018 335,534
DEPRECIATION
At 1 May 2017 179,283
Charge for year 39,063
At 30 April 2018 218,346
NET BOOK VALUE
At 30 April 2018 117,188
At 30 April 2017 133,501

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.18 30.4.17
£    £   
Trade debtors 53,758 21,785
Other debtors 75,197 75,197
128,955 96,982

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.18 30.4.17
£    £   
Bank loans and overdrafts 20,610 78
Hire purchase contracts 26,007 26,007
Trade creditors 5,739 5,570
Taxation and social security 40,957 51,825
Other creditors 53,384 69,356
146,697 152,836

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.18 30.4.17
£    £   
Hire purchase contracts 18,297 44,281

E.P.L Cars Ltd

Report of the Accountants to the Directors of
E.P.L Cars Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2018 set out on pages one to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Goodwins
6 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7AU


20 June 2018