ALTERNATIVE USE PROJECTS LIMITED

Profit / (loss)

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Creditors

Number Shares Allotted

Par Value Share

Accrued Liabilities Deferred Income

Accumulated Depreciation Impairment Property Plant Equipment

Called Up Share Capital

Creditors Due Within One Year

Disposals Property Plant Equipment

Increase From Depreciation Charge For Year Property Plant Equipment

Other Disposals Property Plant Equipment

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

Property Plant Equipment

Provisions For Liabilities Balance Sheet Subtotal

Tangible Fixed Assets

Tangible Fixed Assets Cost Or Valuation

Tangible Fixed Assets Depreciation Charged In Period

Total Additions Including From Business Combinations Property Plant Equipment

Value Shares Allotted