Registered Number 07597319
EK GROUP (UK) LIMITED
Abbreviated Accounts
28 February 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Fixtures, fittings and equipment - 33.3% straight line
Valuation information and policy
Fixed asset investments are stated at cost less provision for permanent diminution in value.
Other accounting policies
Fixed asset investments are stated at cost less provision for permanent diminution in value.
Ultimate parent undertaking
EK Group (UK) Limited is 100% subsidiary of Hegir Capital Management Ltd, a company incorporated in Belize.
£ | |
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Cost | |
At 1 March 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 2015 |
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Depreciation | |
At 1 March 2014 |
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Charge for the year |
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On disposals |
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At 28 February 2015 |
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Net book values | |
At 28 February 2015 | 800 |
At 28 February 2014 | 3,990 |
3
Fixed assets Investments
At 1 March 2014 £93,635
Additions £123,523
Disposals (£217,158)
AT 28 February 2015 £0