XAVIER DEVELOPMENTS LIMITED

Gesamtvermögen

Equity

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Trade Creditors Trade Payables

Number Shares Issued Fully Paid

Average Number Employees During Period

Accumulated Amortisation Impairment Intangible Assets

Additional Provisions Increase From New Provisions Recognised

Advances Credits Directors

Advances Credits Repaid In Period Directors

Amounts Owed By Directors

Balances Amounts Owed By Related Parties

Corporation Tax Payable

Depreciation Rate Used For Property Plant Equipment

Dividends Paid On Shares

Increase From Amortisation Charge For Year Intangible Assets

Intangible Assets

Net Deferred Tax Liability Asset

Prepayments Accrued Income

Property Plant Equipment Gross Cost

Taxation Including Deferred Taxation Balance Sheet Subtotal