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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 2

ASSETSE+W+S

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

LIABILITIESE+W+S

ACapital and reserves

ICalled up share capital

IIShare premium account

IIIRevaluation reserve

IVOther reserves

VProfit and loss account

B[F2Provisions for liabilities]

Textual Amendments

F2Sch. 8A Balance Sheet Format 2 Liabilities Item B: 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)(b)

CCreditors(2)

DAccruals and deferred income