EPIK8 LIMITED

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Creditors

Other Creditors

Accrued Liabilities Deferred Income

Accumulated Depreciation Impairment Property Plant Equipment

Called Up Share Capital Not Paid Not Expressed As Current Asset

Disposals Property Plant Equipment

Increase From Depreciation Charge For Year Property Plant Equipment

Other Increase Decrease In Depreciation Impairment Property Plant Equipment

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

Property Plant Equipment Gross Cost

Total Additions Including From Business Combinations Intangible Assets

Trade Debtors Trade Receivables