NCM EDITORIAL & COPYWRITING LIMITED

Profit / (loss)

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Creditors

Number Shares Allotted

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

Advances Credits Made In Period Directors

Amounts Owed By Directors

Called Up Share Capital

Corporation Tax Payable

Creditors Due Within One Year Total Current Liabilities

Increase From Depreciation Charge For Year Property Plant Equipment

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

Taxation Including Deferred Taxation Balance Sheet Subtotal

Total Additions Including From Business Combinations Property Plant Equipment

Value-added Tax Payable