SCHEDULES

F1F1 SCHEDULE 8A

Annotations:
Amendments (Textual)

Balance Sheet Formats

Format 1

A

Called up share capital not paid

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

F2Provisions for liabilities

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