SIMPSON GAME LIMITED

Profit / (loss)

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Trade Creditors Trade Payables

Par Value Share

Accrued Liabilities

Bank Borrowings Overdrafts

Cash Bank In Hand

Creditors Due Within One Year

Disposals Decrease In Depreciation Impairment Property Plant Equipment

Finance Lease Liabilities Present Value Total

Increase From Depreciation Charge For Year Property Plant Equipment

Other Taxation Social Security Payable

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

Property Plant Equipment

Recoverable Value-added Tax

Shareholder Funds

Tangible Fixed Assets

Tangible Fixed Assets Cost Or Valuation

Tangible Fixed Assets Depreciation Charged In Period

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

Total Additions Including From Business Combinations Property Plant Equipment

Trade Debtors Trade Receivables