JON BANNENBERG LIMITED

Profit / (loss)

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Other Debtors

Number Shares Allotted

Called Up Share Capital

Creditors Due Within One Year

Fixed Assets

Intangible Fixed Assets Amortisation Charged In Period

Intangible Fixed Assets Cost Or Valuation

Net Assets Liabilities Including Pension Asset Liability

Other Debtors Due After One Year

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

Share Capital Allotted Called Up Paid

Tangible Fixed Assets

Tangible Fixed Assets Depreciation

Tangible Fixed Assets Depreciation Disposals

Taxation Social Security Due Within One Year

Trade Creditors Within One Year