SAPHIRE ELECTRICAL SERVICES LIMITED

Gesamtvermögen

Equity

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Trade Creditors Trade Payables

Number Shares Allotted

Average Number Employees During Period

Accumulated Amortisation Impairment Intangible Assets

Administration Support Average Number Employees

Advances Credits Made In Period Directors

Amounts Owed To Directors

Called Up Share Capital

Corporation Tax Payable

Creditors Due After One Year Total Noncurrent Liabilities

Creditors Due Within One Year Total Current Liabilities

Disposals Property Plant Equipment

Finance Lease Payments Owing Minimum Gross

Further Item Debtors Component Total Debtors

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

Other Debtors Due After One Year

Other Taxation Social Security Payable

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

Property Plant Equipment

Provisions For Liabilities Charges

Share Capital Allotted Called Up Paid

Tangible Fixed Assets

Tangible Fixed Assets Cost Or Valuation

Tangible Fixed Assets Depreciation Charged In Period

Taxation Including Deferred Taxation Balance Sheet Subtotal

Trade Debtors Trade Receivables