HEADBUILD LIMITED

Profit / (loss)

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Creditors

Other Creditors

Number Shares Issued Fully Paid

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

Additions Other Than Through Business Combinations Investment Property Fair Value Model

Bank Borrowings

Deferred Tax Liabilities

Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total

Increase Decrease In Investment Property Fair Value Model

Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss

Increase From Depreciation Charge For Year Property Plant Equipment

Net Deferred Tax Liability Asset

Prepayments Accrued Income

Property Plant Equipment Gross Cost

Taxation Including Deferred Taxation Balance Sheet Subtotal

Trade Debtors Trade Receivables