CTRL RECORDS LIMITED

Profit / (loss)

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Creditors

Other Creditors

Number Shares Allotted

Par Value Share

Accrued Liabilities Deferred Income

Accumulated Depreciation Impairment Property Plant Equipment

Amounts Owed To Directors

Cash Bank In Hand

Creditors Due Within One Year

Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences

Further Item Creditors Component Total Creditors

Further Item Tax Increase Decrease Component Adjusting Items

Net Assets Liabilities Including Pension Asset Liability

Profit Loss Account Reserve

Property Plant Equipment Gross Cost

Shareholder Funds

Tangible Fixed Assets Additions

Tangible Fixed Assets Depreciation

Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss

Trade Debtors Trade Receivables