DALEWAY DEVELOPMENTS LTD.

Gesamtvermögen

Equity

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Other Creditors

Number Shares Issued Fully Paid

Average Number Employees During Period

Accrued Liabilities Deferred Income

Called Up Share Capital

Cash Bank In Hand

Corporation Tax Recoverable

Creditors Due After One Year Total Noncurrent Liabilities

Creditors Due Within One Year Total Current Liabilities

Deferred Tax Assets

Net Assets Liabilities Including Pension Asset Liability

Other Taxation Social Security Payable

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

Profit Loss Account Reserve

Share Capital Allotted Called Up Paid

Taxation Social Security Payable

Work In Progress