Abbreviated Company Accounts - MAKE UR MOVE LIMITED

1Accounting Policies

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied
during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & fittings - 20% straight line
Office equipment - 20% straight line

Intangible assets amortisation policy
Intangible fixed assets are stated at cost less amortisation. Amortisation is provided at rates
calculated to write off the cost of fixed assets, less their estimated residual value, over their
expected useful lives on the following bases:

Development expenditure - 20% straight line

Other accounting policies
Research and development
Development costs are capitalised within intangible assets where they can be identified with a
specific product or project anticipated to produce future benefits, and are amortised on the straight
line basis over the anticipated life of the benefits arising from the completed product or project.

Deferred research and development costs are reviewed annually, and where future benefits are
deemed to have ceased or to be in doubt, the balance of any related research and development is
written off to the Profit and loss account.

During the year the company issued 1,793 Ordinary shares of £1 each. The aggregate consideration for all shares issued during the year was £103,146.