SIDETRACKER ENGINEERING LIMITED

Gesamtvermögen

Equity

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Trade Creditors Trade Payables

Amounts Owed To Group Undertakings

Number Shares Allotted

Par Value Share

Accrued Liabilities Deferred Income

Accumulated Depreciation Impairment Property Plant Equipment

Additions Other Than Through Business Combinations Intangible Assets

Amortisation Rate Used For Intangible Assets

Called Up Share Capital

Comprehensive Income Expense

Corporation Tax Recoverable

Deferred Tax Asset Debtors

Depreciation Rate Used For Property Plant Equipment

Fixed Assets

Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax

Income Tax Expense Credit On Components Other Comprehensive Income

Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss

Increase From Depreciation Charge For Year Property Plant Equipment

Intangible Assets

Net Deferred Tax Liability Asset

Other Disposals Property Plant Equipment

Other Taxation Social Security Payable

Profit Loss Account Reserve

Property Plant Equipment Gross Cost

Provisions For Liabilities Charges

Share Capital Allotted Called Up Paid

Stocks Inventory

Tangible Fixed Assets Additions

Tangible Fixed Assets Depreciation

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

Taxation Including Deferred Taxation Balance Sheet Subtotal

Total Additions Including From Business Combinations Property Plant Equipment

Trade Debtors Trade Receivables

Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment