PAUL MONTGOMERY SERVICES LIMITED

Gesamtvermögen

Equity

Net Current Assets Liabilities

Cash Bank On Hand

Creditors

Number Shares Allotted

Average Number Employees During Period

Accrued Liabilities Deferred Income

Advances Credits Directors

Advances Credits Repaid In Period Directors

Amounts Owed To Directors

Amount Specific Advance Or Credit Made In Period Directors

Called Up Share Capital

Corporation Tax Payable

Creditors Due Within One Year Total Current Liabilities

Increase From Depreciation Charge For Year Property Plant Equipment

Other Taxation Social Security Payable

Profit Loss Account Reserve

Property Plant Equipment Gross Cost

Shareholder Funds

Tangible Fixed Assets

Tangible Fixed Assets Cost Or Valuation

Tangible Fixed Assets Depreciation Charged In Period