MASTER THATCHING LIMITED

Profit / (loss)

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Creditors

Other Creditors

Accumulated Amortisation Impairment Intangible Assets

Additions Other Than Through Business Combinations Property Plant Equipment

Cash Bank In Hand

Fixed Assets

Increase From Depreciation Charge For Year Property Plant Equipment

Intangible Assets Gross Cost

Intangible Fixed Assets Additions

Intangible Fixed Assets Amortisation Charged In Period

Net Assets Liabilities Including Pension Asset Liability

Other Disposals Property Plant Equipment

Property Plant Equipment

Provisions For Liabilities Balance Sheet Subtotal

Stocks Inventory

Tangible Fixed Assets Additions

Tangible Fixed Assets Depreciation

Taxation Social Security Payable

Trade Debtors Trade Receivables