WERNICK EVENT HIRE LIMITED

Net Assets Liabilities

Share Capital

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Trade Creditors Trade Payables

Amounts Owed To Group Undertakings

Par Value Share

Accumulated Depreciation Impairment Property Plant Equipment

Corporation Tax Payable

Disposals Decrease In Depreciation Impairment Property Plant Equipment

Increase Decrease Due To Transfers Into Or Out Property Plant Equipment

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

Other Taxation Social Security Payable

Property Plant Equipment Gross Cost

Taxation Including Deferred Taxation Balance Sheet Subtotal

Total Inventories

Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment