VALUE ADDING CONSULTANTS LTD.

Gesamtvermögen

Equity

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Trade Creditors Trade Payables

Amounts Owed To Group Undertakings

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

Corporation Tax Payable

Dividends Paid

Future Minimum Lease Payments Under Non-cancellable Operating Leases

Net Assets Liabilities Including Pension Asset Liability

Payments Received On Account

Prepayments Accrued Income

Property Plant Equipment

Provisions

Recoverable Value-added Tax

Shareholder Funds

Tangible Fixed Assets Additions

Tangible Fixed Assets Depreciation

Total Additions Including From Business Combinations Property Plant Equipment