Companies Act 1985

Balance Sheet Formats E+W+S

Format 1

A Called up share capital not paid

B Fixed assets

I Intangible assets

II Tangible assets

III Investments

C Current assets

I Stocks

II Debtors(1)

III Investments

IV Cash at bank and in hand

D Prepayments and accrued income

E Creditors: amounts falling due within one year

F Net current assets (liabilities)

G Total assets less current liabilities

H Creditors: amounts falling due after more than one year

I [F1 Provisions for liabilities]

Textual Amendments

F1 Sch. 8A Balance Sheet Format 1 Item 1: words substituted (12.11.2004 with effect as mentioned in reg. 1(2) of the amending S.I.) by The Companies Act 1985 (International Accounting Standards and Other Accounting Amendments) Regulations 2004 (S.I. 2004/2947), reg. 14(3), Sch. 4 para. 2(2)(a)

J Accruals and deferred income

K Capital and reserves

I Called up share capital

II Share premium account

III Revaluation reserve

IV Other reserves

V Profit and loss account