VERTIVIA DEVELOPMENTS LIMITED

Gewinn / (Verlust)

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Trade Creditors Trade Payables

Number Shares Issued Fully Paid

Average Number Employees During Period

Accrued Liabilities Not Expressed Within Creditors Subtotal

Additions Other Than Through Business Combinations Intangible Assets

Amounts Owed To Related Parties

Cash Bank In Hand

Creditors Due After One Year

Creditors Due Within One Year

Director Remuneration

Increase From Amortisation Charge For Year Intangible Assets

Intangible Assets Gross Cost

Intangible Fixed Assets Additions

Intangible Fixed Assets Amortisation Charged In Period

Net Assets Liabilities Including Pension Asset Liability

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

Shareholder Funds

Total Borrowings