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REGISTERED NUMBER: 08604491 (England and Wales)












Financial Statements

for the Year Ended 31 July 2018

for

EPB FLOORING LTD

EPB FLOORING LTD (REGISTERED NUMBER: 08604491)






Contents of the Financial Statements
for the Year Ended 31 July 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EPB FLOORING LTD

Company Information
for the Year Ended 31 July 2018







DIRECTORS: E P Bennett
Mrs K L Bennett





SECRETARY:





REGISTERED OFFICE: Unit 19b
The Wren Centre
Westbourne Road
Emsworth
Hampshire
PO10 7SU





REGISTERED NUMBER: 08604491 (England and Wales)





ACCOUNTANTS: Loveless & Co Accountants Ltd
Unit 19b
The Wren Centre
Westbourne Road
Emsworth
Hampshire
PO10 7SU

EPB FLOORING LTD (REGISTERED NUMBER: 08604491)

Balance Sheet
31 July 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 5,000 6,000
Tangible assets 5 22,422 12,202
27,422 18,202

CURRENT ASSETS
Debtors 6 55,301 29,975
Cash at bank 26,222 23,054
81,523 53,029
CREDITORS
Amounts falling due within one year 7 57,159 52,934
NET CURRENT ASSETS 24,364 95
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,786

18,297

CREDITORS
Amounts falling due after more than one year 8 14,218 8,458
NET ASSETS 37,568 9,839

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 37,468 9,739
SHAREHOLDERS' FUNDS 37,568 9,839

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

EPB FLOORING LTD (REGISTERED NUMBER: 08604491)

Balance Sheet - continued
31 July 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 2 November 2018 and were signed on its behalf by:




E P Bennett - Director



Mrs K L Bennett - Director


EPB FLOORING LTD (REGISTERED NUMBER: 08604491)

Notes to the Financial Statements
for the Year Ended 31 July 2018

1. STATUTORY INFORMATION

EPB Flooring Ltd is a private company, limited by shares , registered in England and Wales. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any
accumulated amortisation and any accumulated impairment losses.

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 cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

EPB FLOORING LTD (REGISTERED NUMBER: 08604491)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2018

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2017
and 31 July 2018 10,000
AMORTISATION
At 1 August 2017 4,000
Charge for year 1,000
At 31 July 2018 5,000
NET BOOK VALUE
At 31 July 2018 5,000
At 31 July 2017 6,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2017 18,905
Additions 17,695
At 31 July 2018 36,600
DEPRECIATION
At 1 August 2017 6,703
Charge for year 7,475
At 31 July 2018 14,178
NET BOOK VALUE
At 31 July 2018 22,422
At 31 July 2017 12,202

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 46,674 26,290
Other debtors 8,627 3,685
55,301 29,975

EPB FLOORING LTD (REGISTERED NUMBER: 08604491)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2018

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Hire purchase contracts 6,671 3,500
Trade creditors 19,536 7,793
Taxation and social security 19,405 14,240
Other creditors 11,547 27,401
57,159 52,934

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2018 2017
£    £   
Hire purchase contracts 14,218 8,458

9. ULTIMATE CONTROLLING PARTY

The controlling party is E P Bennett.