Average Number of Employees

Turnover/Revenue

Cost of Sales

Gross Profit/Loss

Administrative Expenses

Operating Profit/Loss

Other Interest Receivable/Similar Income (Finance Income)

Profit/Loss on Ordinary Activities Before Tax

Profit/Loss

Comprehensive Income/Expense

Total Inventories

Debtors

Cash at bank and in hand

Current Assets

Creditors

Net Current Assets/Liabilities

Total Assets Less Current Liabilities

Net Assets/Liabilities

Equity

Equity

Profit/Loss

Dividends Paid

Dividends Paid

Audit Fees/Expenses

Wages/Salaries

Social Security Costs

Staff Costs/Employee Benefits Expense

Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences

Tax Expense/Credit at Applicable Tax Rate

Finished Goods/Goods for Resale

Trade Debtors/Trade Receivables

Amounts Owed by Group Undertakings

Other Debtors

Prepayments/Accrued Income

Amount of corporation tax that is recoverable

Debtors - Deferred Tax Asset

Trade Creditors/Trade Payables

Amounts owed to group undertakings

Taxation/Social Security Payable

Other Creditors

Accrued Liabilities/Deferred Income

Creditors

Net Deferred Tax Liability/Asset

Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised

Number of Shares Issued (Fully Paid)

Par Value of Share

Number of Shares Issued (Fully Paid)

Par Value of Share