HEATCALL LTD

Profit / (loss)

Equity

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Trade Creditors Trade Payables

Number Shares Allotted

Par Value Share

Accumulated Depreciation Impairment Property Plant Equipment

Bank Borrowings Overdrafts

Cash Bank In Hand

Creditors Due After One Year Total Noncurrent Liabilities

Creditors Due Within One Year Total Current Liabilities

Disposals Property Plant Equipment

Finance Lease Liabilities Present Value Total

Increase From Depreciation Charge For Year Property Plant Equipment

Net Assets Liabilities Including Pension Asset Liability

Prepayments Accrued Income Current Asset

Property Plant Equipment

Recoverable Value-added Tax

Shareholder Funds

Tangible Fixed Assets

Tangible Fixed Assets Cost Or Valuation

Tangible Fixed Assets Depreciation Charged In Period

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

Total Additions Including From Business Combinations Property Plant Equipment

Trade Debtors Trade Receivables