HENDRIX MEDIA LIMITED

Profit / (loss)

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Trade Creditors Trade Payables

Number Shares Allotted

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

Called Up Share Capital

Cash Bank In Hand

Creditors Due Within One Year

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

Intangible Assets

Intangible Fixed Assets

Intangible Fixed Assets Cost Or Valuation

Intangible Fixed Assets Increase Decrease From Revaluations

Other Creditors Due Within One Year

Profit Loss Account Reserve

Property Plant Equipment

Revaluation Reserve

Shareholder Funds

Tangible Fixed Assets Additions

Tangible Fixed Assets Depreciation

Taxation Social Security Due Within One Year

Total Additions Including From Business Combinations Intangible Assets

Trade Debtors Trade Receivables