PARTYLITE U.K., LTD.

Equity

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Trade Creditors Trade Payables

Amounts Owed To Group Undertakings

Accumulated Depreciation Impairment Property Plant Equipment

Corporation Tax Payable

Deferred Tax Asset Debtors

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

Other Taxation Social Security Payable

Property Plant Equipment Gross Cost