UNION ARCHITECTURE LTD.

Profit / (loss)

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Creditors

Other Creditors

Par Value Share

Accumulated Depreciation Impairment Property Plant Equipment

Bank Overdrafts

Called Up Share Capital Not Paid Not Expressed As Current Asset

Corporation Tax Payable

Finance Lease Liabilities Present Value Total

Increase From Depreciation Charge For Year Property Plant Equipment

Number Shares Authorised

Prepayments Accrued Income

Property Plant Equipment

Provisions For Liabilities Balance Sheet Subtotal

Shareholder Funds

Tangible Fixed Assets Additions

Tangible Fixed Assets Depreciation

Taxation Social Security Payable

Value-added Tax Payable