MICHAEL CARTER DEVELOPMENTS LTD, Warrington

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2010

Profit / (loss): £991

Key figures

Profit / (loss)

2010£991

2011£991

2012£-12,661

2013£-51,450

2014£-84,818

2015£-111,356

2016£-71,437

2017—

Total assets

2010£992

2011£992

2012£-12,660

2013£-51,449

2014£-84,817

2015£-111,355

2016£-71,436

2017£-56,954

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-56,954

Current Assets

2010£304,138

2011£304,138

2012£347,043

2013£363,119

2014£435,637

2015—

2016—

2017—

Net Current Assets Liabilities

2010£992

2011£992

2012—

2013—

2014—

2015—

2016£-71,436

2017£-56,954

Total Assets Less Current Liabilities

2010£992

2011£992

2012—

2013—

2014—

2015—

2016£-71,436

2017£-56,954

Debtors

2010—

2011£18,946

2012£18,946

2013£2,048

2014£775

2015—

2016—

2017—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£56,954

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£56,954

Number Shares Allotted

2010—

2011—

20121

20131

20141

20151

20161

2017—

Number Shares Issued Fully Paid

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20171

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20171

Called Up Share Capital

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

Creditors Due Within One Year

2010—

2011—

2012£359,703

2013£414,568

2014£520,454

2015£553,172

2016£71,436

2017—

Creditors Due Within One Year Total Current Liabilities

2010£303,146

2011—

2012—

2013—

2014—

2015—

2016—

2017—

Net Assets Liabilities Including Pension Asset Liability

2010£992

2011£992

2012£-12,660

2013£-51,449

2014£-84,817

2015£-111,355

2016—

2017—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2010—

2011£-303,146

2012—

2013—

2014—

2015—

2016—

2017—

Profit Loss Account Reserve

2010£991

2011£991

2012£-12,661

2013£-51,450

2014£-84,818

2015£-111,356

2016£-71,437

2017—

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013—

2014—

2015—

2016£1

2017—

Shareholder Funds

2010£992

2011£992

2012£-12,660

2013£-51,449

2014£-84,817

2015£-111,355

2016£-71,436

2017—

Stocks Inventory

2010£304,138

2011£304,138

2012£328,097

2013£361,071

2014£434,862

2015£441,817

2016—

2017—

Value Shares Allotted

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

Metric	2010	2011	2012	2013	2014	2015	2016	2017
Profit / (loss)	£991	£991	£-12,661	£-51,450	£-84,818	£-111,356	£-71,437	—
Total assets	£992	£992	£-12,660	£-51,449	£-84,817	£-111,355	£-71,436	£-56,954
Equity	—	—	—	—	—	—	—	£-56,954
Current Assets	£304,138	£304,138	£347,043	£363,119	£435,637	—	—	—
Net Current Assets Liabilities	£992	£992	—	—	—	—	£-71,436	£-56,954
Total Assets Less Current Liabilities	£992	£992	—	—	—	—	£-71,436	£-56,954
Debtors	—	£18,946	£18,946	£2,048	£775	—	—	—
Creditors	—	—	—	—	—	—	—	£56,954
Other Creditors	—	—	—	—	—	—	—	£56,954
Number Shares Allotted	—	—	1	1	1	1	1	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	1
Par Value Share	—	—	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	—	1
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	—
Creditors Due Within One Year	—	—	£359,703	£414,568	£520,454	£553,172	£71,436	—
Creditors Due Within One Year Total Current Liabilities	£303,146	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£992	£992	£-12,660	£-51,449	£-84,817	£-111,355	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	—	£-303,146	—	—	—	—	—	—
Profit Loss Account Reserve	£991	£991	£-12,661	£-51,450	£-84,818	£-111,356	£-71,437	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	—	£1	—
Shareholder Funds	£992	£992	£-12,660	£-51,449	£-84,817	£-111,355	£-71,436	—
Stocks Inventory	£304,138	£304,138	£328,097	£361,071	£434,862	£441,817	—	—
Value Shares Allotted	—	—	£1	£1	£1	£1	—	—