PROPHARMA AUDITING LIMITED

Net Assets Liabilities

Current Assets

Total Assets Less Current Liabilities

Debtors

Creditors

Number Shares Issued Fully Paid

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

Advances Credits Made In Period Directors

Amount Specific Advance Or Credit Directors

Amount Specific Advance Or Credit Repaid In Period Directors

Finance Lease Liabilities Present Value Total

Increase From Depreciation Charge For Year Property Plant Equipment

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

Property Plant Equipment Gross Cost

Provisions For Liabilities Balance Sheet Subtotal

Trade Debtors Trade Receivables