PROJECT DESIGN SERVICES LIMITED

Gewinn / (Verlust)

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Creditors

Other Creditors

Number Shares Issued Fully Paid

Average Number Employees During Period

Accrued Liabilities Deferred Income

Accumulated Depreciation Impairment Property Plant Equipment

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

Called Up Share Capital

Corporation Tax Payable

Creditors Due Within One Year Total Current Liabilities

Disposals Decrease In Depreciation Impairment Property Plant Equipment

Fixed Assets

Increase From Depreciation Charge For Year Property Plant Equipment

Intangible Assets Gross Cost

Intangible Fixed Assets Aggregate Amortisation Impairment

Intangible Fixed Assets Cost Or Valuation

Net Assets Liabilities Including Pension Asset Liability

Prepayments

Profit Loss Account Reserve

Property Plant Equipment Gross Cost

Provisions For Liabilities Balance Sheet Subtotal

Shareholder Funds

Tangible Fixed Assets

Tangible Fixed Assets Cost Or Valuation

Tangible Fixed Assets Depreciation Charged In Period

Taxation Including Deferred Taxation Balance Sheet Subtotal

Total Additions Including From Business Combinations Property Plant Equipment

Value-added Tax Payable