JONATHAN REES QUALITY SERVICES 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

Advances Credits Made In Period Directors

Amounts Owed By Directors

Amount Specific Advance Or Credit Directors

Amount Specific Advance Or Credit Repaid In Period Directors

Called Up Share Capital

Corporation Tax Payable

Disposals Decrease In Depreciation Impairment Property Plant Equipment

Dividends Paid

Increase From Depreciation Charge For Year Property Plant Equipment

Intangible Assets Gross Cost

Net Assets Liabilities Including Pension Asset Liability

Nominal Value Allotted Share Capital

Number Shares Issued But Not Fully Paid

Other Taxation Social Security Payable

Property Plant Equipment

Provisions For Liabilities Balance Sheet Subtotal

Share Capital Allotted Called Up Paid

Tangible Fixed Assets

Tangible Fixed Assets Cost Or Valuation

Tangible Fixed Assets Depreciation Charged In Period

Total Additions Including From Business Combinations Intangible Assets

Trade Debtors Trade Receivables