MAC LOGISTICS LIMITED

Profit / (loss)

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Creditors

Other Creditors

Number Shares Allotted

Par Value Share

Accruals Deferred Income

Accumulated Depreciation Impairment Property Plant Equipment

Bank Borrowings

Bank Overdrafts

Capital Reserves

Corporation Tax Payable

Creditors Due Within One Year

Finance Lease Liabilities Present Value Total

Increase From Depreciation Charge For Year Property Plant Equipment

Net Assets Liability Excluding Pension Asset Liability

Profit Loss Account Reserve

Property Plant Equipment Gross Cost

Provisions For Liabilities Balance Sheet Subtotal

Recoverable Value-added Tax

Shareholder Funds

Tangible Fixed Assets Additions

Tangible Fixed Assets Depreciation

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

Total Additions Including From Business Combinations Property Plant Equipment

Trade Debtors Trade Receivables