SEVERNSOFT LIMITED

Gewinn / (Verlust)

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Creditors

Other Creditors

Par Value Share

Accrued Liabilities

Accumulated Depreciation Impairment Property Plant Equipment

Additions Other Than Through Business Combinations Property Plant Equipment

Amount Specific Advance Or Credit Directors

Amount Specific Advance Or Credit Repaid In Period Directors

Called Up Share Capital

Creditors Due Within One Year

Disposals Decrease In Amortisation Impairment Intangible Assets

Disposals Intangible Assets

Financial Commitments Other Than Capital Commitments

Fixed Assets

Increase From Amortisation Charge For Year Intangible Assets

Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets

Intangible Assets Gross Cost

Minimum Operating Lease Payments Recognised As Expense

Other Inventories

Profit Loss Account Reserve

Property Plant Equipment Gross Cost

Provisions For Liabilities Charges

Stocks Inventory

Taxation Social Security Payable

Total Inventories

Value Shares Allotted