- Latest available (Revised)
- Original (As made)
This is the original version (as it was originally made). This item of legislation is currently only available in its original format.
A. Called up share capital not paid (1)
B. Fixed assets
I Intangible assets
1.Goodwill (2)
2.Other intangible assets (3)
II Tangible assets
1.Land and buildings
2.Plant and machinery etc.
III Investments
1.Shares in group undertakings and participating interests
2.Loans to group undertakings and undertakings in which the company has a participating interest
3.Other investments other than loans
4.Other investments (4)
C. Current assets
I Stocks
1.Stocks
2.Payments on account
II Debtors (5)
1.Trade debtors
2.Amounts owed by group undertakings and undertakings in which the company has a participating interest
3.Other debtors
III Investments
1.Shares in group undertakings
2.Other investments
IV Cash at bank and in hand
D. Prepayments and accrued income (6)
A. Capital and reserves
I Called up share capital (9)
II Share premium account
III Revaluation reserve
IV Other reserves
V Profit and loss account
B. Provisions for liabilities and charges
C. Creditors (10)
1.Bank loans and overdrafts
2.Trade creditors
3.Amounts owed to group undertakings in which the company has a participating interest
4.Other creditors (7)
D. Accruals and deferred income (7)
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Original (As Enacted or Made): The original version of the legislation as it stood when it was enacted or made. No changes have been applied to the text.
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