Registration number:
Unaudited Abbreviated Accounts
for the Period from
Epraise Limited
Contents
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Epraise Limited
(Registration number: 08778304)
Abbreviated Balance Sheet at 31 December 2014
Note |
31 December 2014
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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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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Net current liabilities |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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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 director on
B Dunford
Director
1
Epraise Limited
Notes to the Abbreviated Accounts for the Period from 18 November 2013 to 31 December 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Office equipment |
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Deferred tax
Epraise Limited
Notes to the Abbreviated Accounts for the Period from 18 November 2013 to 31 December 2014
......... continued
Financial instruments
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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Additions |
100,000 |
5,686 |
105,686 |
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At 31 December 2014 |
100,000 |
5,686 |
105,686 |
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Depreciation |
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Charge for the period |
20,000 |
1,863 |
21,863 |
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At 31 December 2014 |
20,000 |
1,863 |
21,863 |
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Net book value |
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At 31 December 2014 |
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Share capital |
Allotted, called up and fully paid shares
31 December 2014 |
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No. |
£ |
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New shares allotted
During the period
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