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Company Registration No. 10614396 (England and Wales)
EEP HR Consultants Ltd Unaudited accounts for the period from 13 February 2017 to 28 February 2018
EEP HR Consultants Ltd Unaudited accounts Contents
Page
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EEP HR Consultants Ltd Company Information for the period from 13 February 2017 to 28 February 2018
Director
Paul Frey
Secretary
Eva Frey
Company Number
10614396 (England and Wales)
Registered Office
58 Montana Gardens London SE26 5BG England
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EEP HR Consultants Ltd Statement of financial position as at 28 February 2018
2018 
Notes
£ 
Fixed assets
Tangible assets
5,046 
Current assets
Debtors
1,430 
Cash at bank and in hand
59,841 
61,271 
Creditors: amounts falling due within one year
(20,822)
Net current assets
40,449 
Total assets less current liabilities
45,495 
Creditors: amounts falling due after more than one year
(18,635)
Provisions for liabilities
Deferred tax
(1,009)
Net assets
25,851 
Capital and reserves
Called up share capital
1 
Profit and loss account
25,850 
Shareholders' funds
25,851 
For the period ending 28 February 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 November 2018.
Paul Frey Director Company Registration No. 10614396
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EEP HR Consultants Ltd Notes to the Accounts for the period from 13 February 2017 to 28 February 2018
1
Statutory information
EEP HR Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 10614396. The registered office is 58 Montana Gardens, London, SE26 5BG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 13 February 2017
- 
- 
- 
Additions
2,367 
4,362 
6,729 
At 28 February 2018
2,367 
4,362 
6,729 
Depreciation
Charge for the period
592 
1,091 
1,683 
At 28 February 2018
592 
1,091 
1,683 
Net book value
At 28 February 2018
1,775 
3,271 
5,046 
5
Debtors
2018 
£ 
Trade debtors
1,430 
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EEP HR Consultants Ltd Notes to the Accounts for the period from 13 February 2017 to 28 February 2018
6
Creditors: amounts falling due within one year
2018 
£ 
Taxes and social security
18,316 
Loans from directors
1,006 
Accruals
1,500 
20,822 
7
Creditors: amounts falling due after more than one year
2018 
£ 
Taxes and social security
18,635 
8
Transactions with related parties
Controlling party The company is controlled by the director, who holds the share in issue. Transactions with related party At 28 February 2018 the company owed Mr P Frey £1,006. The loan is unsecured, interest free and repayable on demand.
9
Average number of employees
During the period the average number of employees was 1.
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