NIKNAB LIMITED

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Creditors

Other Creditors

Accrued Liabilities

Accumulated Depreciation Impairment Property Plant Equipment

Amounts Owed By Group Undertakings Participating Interests

Disposals Decrease In Depreciation Impairment Property Plant Equipment

Fixed Assets

Other Remaining Borrowings

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

Property Plant Equipment Gross Cost

Taxation Social Security Payable

Trade Debtors Trade Receivables