MAGIC HOUR GENERATION LIMITED

Gesamtvermögen

Equity

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Trade Creditors Trade Payables

Number Shares Allotted

Accumulated Depreciation Impairment Property Plant Equipment

Amount Specific Advance Or Credit Directors

Amount Specific Advance Or Credit Repaid In Period Directors

Bank Borrowings Overdrafts

Called Up Share Capital

Cash Bank In Hand

Creditors Due Within One Year

Depreciation Rate Used For Property Plant Equipment

Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss

Loans From Directors

Other Taxation Social Security Payable

Property Plant Equipment

Provisions For Liabilities Balance Sheet Subtotal

Shareholder Funds

Tangible Fixed Assets Additions

Tangible Fixed Assets Depreciation

Taxation Including Deferred Taxation Balance Sheet Subtotal

Total Additions Including From Business Combinations Property Plant Equipment

Value-added Tax Payable