CLOVER MAINTENANCE LIMITED

Profit / (loss)

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

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 In Profit Or Loss

Amount Specific Advance Or Credit Made In Period Directors

Bank Borrowings Overdrafts

Called Up Share Capital

Corporation Tax Payable

Disposals Decrease In Depreciation Impairment Property Plant Equipment

Finance Lease Liabilities Present Value Total

Increase From Amortisation Charge For Year Intangible Assets

Intangible Assets

Intangible Fixed Assets

Intangible Fixed Assets Amortisation Charged In Period

Merchandise

Other Taxation Social Security Payable

Profit Loss Account Reserve

Property Plant Equipment Gross Cost

Provisions For Liabilities Balance Sheet Subtotal

Share Capital Allotted Called Up Paid

Stocks Inventory

Tangible Fixed Assets Additions

Tangible Fixed Assets Depreciation

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

Total Additions Including From Business Combinations Property Plant Equipment

Trade Debtors Trade Receivables