EXECUTIVE PROJECT CONTROLS 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 Depreciation Impairment Property Plant Equipment

Called Up Share Capital

Corporation Tax Payable

Creditors Due Within One Year

Disposals Decrease In Depreciation Impairment Property Plant Equipment

Dividends Paid

Increase From Depreciation Charge For Year Property Plant Equipment

Other Taxation Social Security Payable

Profit Loss Account Reserve

Property Plant Equipment Gross Cost

Share Capital Allotted Called Up Paid

Tangible Fixed Assets

Tangible Fixed Assets Cost Or Valuation

Tangible Fixed Assets Depreciation Charged In Period

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

Total Additions Including From Business Combinations Property Plant Equipment