| Assets
Employed |
| Fixed
Assets |
Current
Assets
Stocks
Trade Debtors
Other Debtors, Deposits
& Prepayments
Amount Due from Director
Cash & Bank Balances
|
| Total
Current Assets |
Current
Liabilities
Trade Creditors
Other Creditors &
Accruals
Provision for Taxation
|
| Total
Current Liabilities |
| Net
Current Assets/(Liabilities) |
| Total
Net Assets |
| Financed
by: |
Share
Capital
Ordinary Share Capital
|
| Total
Share Capital |
Reserves
Retained
Profit/(Accumulated Loss) carried forward
|
| Total
Reserves |
| Shareholders'
Funds/Equity |
Long
Term & Deferred Liabilities & Provisions
Deferred Taxation
|
| Total
Long Term & Deferred Liabilities & Provisions |