HTEC LIMITED

Profit / (loss)

Total assets

Equity

Net Current Assets Liabilities

Cash Bank On Hand

Other Debtors

Trade Creditors Trade Payables

Amounts Owed To Group Undertakings

Number Shares Issued Fully Paid

Average Number Employees During Period

Accrued Liabilities Deferred Income

Accumulated Depreciation Impairment Property Plant Equipment

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

Amounts Owed By Group Undertakings

Audit Fees Expenses

Company Contributions To Money Purchase Plans Directors

Corporation Tax Payable

Cost Sales

Deferred Tax Asset Debtors

Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences

Director Remuneration

Double Taxation Relief

Fixed Assets

Further Item Tax Increase Decrease Component Adjusting Items

Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss

Increase Decrease In Current Tax From Adjustment For Prior Periods

Increase From Amortisation Charge For Year Intangible Assets

Intangible Assets

Interest Expense On Bank Overdrafts

Interest Payable Similar Charges Finance Costs

Operating Profit Loss

Other Disposals Property Plant Equipment

Other Interest Receivable Similar Income Finance Income

Other Remaining Operating Expense

Pension Staff Costs Defined Benefit Plan

Prepayments Accrued Income

Property Plant Equipment

Provisions

Revenue From Sale Goods

Social Security Costs

Taxation Including Deferred Taxation Balance Sheet Subtotal

Tax Decrease From Utilisation Tax Losses

Tax Increase Decrease Arising From Group Relief Tax Reconciliation

Tax Increase Decrease From Effect Capital Allowances Depreciation

Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment

Tax Increase Decrease From Other Short-term Timing Differences

Total Borrowings

Total Deferred Tax Expense Credit

Trade Debtors Trade Receivables

Wages Salaries