OPEN CLIMATE FIX LIMITED

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Creditors

Other Creditors

Accrued Income

Accrued Liabilities Not Expressed Within Creditors Subtotal

Additions Other Than Through Business Combinations Property Plant Equipment

Disposals Decrease In Depreciation Impairment Property Plant Equipment

Fixed Assets

Increase From Depreciation Charge For Year Property Plant Equipment

Other Disposals Property Plant Equipment

Prepayments Accrued Income

Property Plant Equipment Gross Cost

Total Additions Including From Business Combinations Property Plant Equipment

Value-added Tax Payable