SOURCE 4 PERSONNEL SOLUTIONS LIMITED

Gesamtvermögen

Equity

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Trade Creditors Trade Payables

Investments Fixed Assets

Number Shares Issued Fully Paid

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

Amount Specific Advance Or Credit Directors

Amount Specific Advance Or Credit Repaid In Period Directors

Called Up Share Capital

Creditors Due After One Year

Depreciation Expense Property Plant Equipment

Increase From Depreciation Charge For Year Property Plant Equipment

Net Assets Liabilities Including Pension Asset Liability

Prepayments

Property Plant Equipment

Share Capital Allotted Called Up Paid

Tangible Fixed Assets

Tangible Fixed Assets Cost Or Valuation

Tangible Fixed Assets Depreciation Charged In Period

Tangible Fixed Assets Disposals

Total Additions Including From Business Combinations Property Plant Equipment

Trade Debtors Trade Receivables