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SCHEDULES

[F1SCHEDULE 8AE+W+S FORM AND CONTENT OF ABBREVIATED ACCOUNTS OF SMALL COMPANIES DELIVERED TO REGISTRAR]

Textual Amendments

F1Sch. 8A inserted (1.3.1997) by S.I. 1997/220, reg. 2(3), Sch. 2

Balance Sheet FormatsE+W+S

Format 1

ACalled up share capital not paid

BFixed assets

IIntangible assets

IITangible assets

IIIInvestments

CCurrent assets

IStocks

IIDebtors(1)

IIIInvestments

IVCash at bank and in hand

DPrepayments and accrued income

ECreditors: amounts falling due within one year

FNet current assets (liabilities)

GTotal assets less current liabilities

HCreditors: amounts falling due after more than one year

IProvisions for liabilities and charges

JAccruals and deferred income

KCapital and reserves

ICalled up share capital

IIShare premium account

IIIRevaluation reserve

IVOther reserves

VProfit and loss account