PEARLANE ESTATES 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

Bank Borrowings

Called Up Share Capital

Creditors Due After One Year

Disposals Investment Property Fair Value Model

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

Investment Property

Net Assets Liabilities Including Pension Asset Liability

Other Taxation Social Security Payable

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

Property Plant Equipment

Provisions For Liabilities Balance Sheet Subtotal

Secured Debts

Shareholder Funds

Tangible Fixed Assets Cost Or Valuation

Tangible Fixed Assets Depreciation Charged In Period

Value Shares Allotted