A TINY HAMLET LIMITED

Gesamtvermögen

Equity

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Trade Creditors Trade Payables

Number Shares Allotted

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

Amounts Owed By Group Undertakings Participating Interests

Bank Borrowings

Called Up Share Capital

Creditors Due After One Year

Equity Securities Held

Increase From Depreciation Charge For Year Property Plant Equipment

Loans From Directors

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

Property Plant Equipment Gross Cost

Share Capital Allotted Called Up Paid

Taxation Social Security Payable