REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period |
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31 December 2013 to 29 December 2014 |
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for |
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ELAPH PUBLISHING LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period |
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31 December 2013 to 29 December 2014 |
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for |
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ELAPH PUBLISHING LIMITED |
ELAPH PUBLISHING LIMITED (REGISTERED NUMBER: 03872914) |
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Contents of the Abbreviated Accounts |
for the Period 31 December 2013 to 29 December 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
ELAPH PUBLISHING LIMITED |
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Company Information |
for the Period 31 December 2013 to 29 December 2014 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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ELAPH PUBLISHING LIMITED (REGISTERED NUMBER: 03872914) |
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Abbreviated Balance Sheet |
29 December 2014 |
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29.12.14 | 30.12.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CREDITORS |
Amounts falling due after more than
one year |
3 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his 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. |
ELAPH PUBLISHING LIMITED (REGISTERED NUMBER: 03872914) |
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Abbreviated Balance Sheet - continued |
29 December 2014 |
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The financial statements were approved by the director on
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ELAPH PUBLISHING LIMITED (REGISTERED NUMBER: 03872914) |
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Notes to the Abbreviated Accounts |
for the Period 31 December 2013 to 29 December 2014 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The accounts have been prepared on a going concern basis. The validity of this depends |
upon the continued support of the parent company Saif Media Establishments. The parent |
company has confirmed that it is not its intention to withdraw it financial support of the |
company in the foreseeable future and that it will not seek repayment of any loans made to |
the company unless the company's cashflow permits payment to be made without |
jeopardising the company's position. |
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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). |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the |
company qualifies as a small company. |
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Turnover |
Turnover represents net advertising revenue, excluding value added tax. Revenue is |
recognised when advertising commitments are fulfilled. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange |
ruling at the balance sheet date. Transactions in foreign currencies are translated into |
sterling at the rate of exchange ruling at the date of transaction. Exchange differences are |
taken into account in arriving at the operating result. |
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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. |
ELAPH PUBLISHING LIMITED (REGISTERED NUMBER: 03872914) |
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Notes to the Abbreviated Accounts - continued |
for the Period 31 December 2013 to 29 December 2014 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 31 December 2013 |
and 29 December 2014 |
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DEPRECIATION |
At 31 December 2013 |
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Charge for period |
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At 29 December 2014 |
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NET BOOK VALUE |
At 29 December 2014 |
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At 30 December 2013 |
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3. | CREDITORS |
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Creditors include the following debts falling due in more than five years: |
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29.12.14 | 30.12.13 |
£ | £ |
Repayable otherwise than by instalments | 2,276,604 | 1,258,463 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 29.12.14 | 30.12.13 |
value: | £ | £ |
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Ordinary | £1 |
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