,

,
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 (1),
,III.,Investments,
,1.,Shares in group undertakings,
,2.,Other investments (4),
,IV.,Cash at bank and in hand,
,
D.,Prepayments and accrued income (6),
,
E.,Creditors: amounts falling due within one year,
,1.,Bank loans and overdrafts,
,2.,Trade creditors,
,3.,Amounts owed to group undertakings and undertakings in which the company has a participating interest,
,4.,Other creditors (7),
,
F.,Net current assets (liabilities) (8),
,
G.,Total assets less current liabilities,
,
H.,Creditors: amounts falling due after more than one year,
,1.,Bank loans and overdrafts,
,2.,Trade creditors,
,3.,Amounts owed to group undertakings and undertakings in which the company has a participating interest,
,4.,Other creditors (7),
,
I.,Provisions for liabilities,
,
J.,Accruals and deferred income (7),
,
K.,Capital and reserves,
,I.,Called up share capital (9),
,II.,Share premium account,
,III.,Revaluation reserve,
,IV.,Other reserves,
,V.,Profit and loss account,

,

,
ASSETS,
,
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 (1),
,III.,Investments,
,1.,Shares in group undertakings,
,2.,Other investments (4),
,IV.,Cash at bank and in hand,
,
D.,Prepayments and accrued income (6),
,
LIABILITIES,
,
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,
,
C.,Creditors (10),
,1.,Bank loans and overdrafts,
,2.,Trade creditors,
,3.,Amounts owed to group undertakings and undertakings in which the company has a participating interest,
,4.,Other creditors (7),
,
D.,Accruals and deferred income (7),

(1),Called up share capital not paid,
(2),Goodwill,
(3),Other intangible assets,
(4),Others: Other investments,
(5),Debtors,
(6),Prepayments and accrued income,
(7),Other creditors,
(8),Net current assets (liabilities),
(9),Called up share capital,
(10),Creditors,

,


,
,1.,Turnover,
,
,2.,Cost of sales (11),
,
,3.,Gross profit or loss,
,
,4.,Distribution costs (11),
,
,5.,Administrative expenses (11),
,
,6.,Other operating income,
,
,7.,Income from shares in group undertakings,
,
,8.,Income from participating interests,
,
,9.,Income from other fixed asset investments (12),
,
,10.,Other interest receivable and similar income (12),
,
,11.,Amounts written off investments,
,
,12.,Interest payable and similar charges (13),
,
,13.,Tax on profit or loss on ordinary activities,
,
,14.,Profit or loss on ordinary activities after taxation,
,
,15.,Extraordinary income,
,
,16.,Extraordinary charges,
,
,17.,Extraordinary profit or loss,
,
,18.,Tax on extraordinary profit or loss,
,
,19.,Other taxes not shown under the above items,
,
,20.,Profit or loss for the financial year,

,

,
,1.,Turnover,
,
,2.,Change in stocks of finished goods and in work in progress,
,
,3.,Own work capitalised,
,
,4.,Other operating income,
,
,5.,(a),Raw materials and consumables,
,,(b),Other external charges,
,
,6.,Staff costs,
,,(a),wages and salaries,
,,(b),social security costs,
,,(c),other pension costs,
,
,7.,(a),Depreciation and other amounts written off tangible and intangible fixed assets,
,,(b),Exceptional amounts written off current assets,
,
,8.,Other operating charges,
,
,9.,Income from shares in group undertakings,
,
,10.,Income from participating interests,
,
,11.,Income from other fixed asset investments (12),
,
,12.,Other interest receivable and similar income ( 12),
,
,13.,Amounts written off investments,
,
,14.,Interest payable and similar charges (13),
,
,15.,Tax on profit or loss on ordinary activities,
,
,16.,Profit or loss on ordinary activities after taxation,
,
,17.,Extraordinary income,
,
,18.,Extraordinary charges,
,
,19.,Extraordinary profit or loss,
,
,20.,Tax on extraordinary profit or loss,
,
,21.,Other taxes not shown under the above items,
,
,22.,Profit or loss for the financial year,

,


,
A.,Charges,
,
,1.,Cost of sales (11),
,
,2.,Distribution costs (11),
,
,3.,Administrative expenses (11),
,
,4.,Amounts written off investments,
,
,5.,Interest payable and similar charges (13),
,
,6.,Tax on profit or loss on ordinary activities,
,
,7.,Profit or loss on ordinary activities after taxation,
,
,8.,Extraordinary charges,
,
,9.,Tax on extraordinary profit or loss,
,
,10.,Other taxes not shown under the above items,
,
,11.,Profit or loss for the financial year,
,
B.,Income,
,
,1.,Turnover,
,
,2.,Other operating income,
,
,3.,Income from shares in group undertakings,
,
,4.,Income from participating interests,
,
,5.,Income from other fixed asset investments (12),
,
,6.,Other interest receivable and similar income (12),
,
,7.,Profit or loss on ordinary activities after taxation,
,
,8.,Extraordinary income,
,
,9.,Profit or loss for the financial year,

,

,
A.,Charges,
,
,1.,Reduction in stocks of finished goods and in work in progress,
,
,2.,(a),Raw materials and consumables,
,,(b),Other external charges,
,
,3.,Staff costs,
,,(a),wages and salaries,
,,(b),social security costs,
,,(c),other pension costs,
,
,4.,(a),Depreciation and other amounts written off tangible and intangible fixed assets,
,,(b),Exceptional amounts written off current assets,
,
,5.,Other operating charges,
,
,6.,Amounts written off investments,
,
,7.,Interest payable and similar charges (13),
,
,8.,Tax on profit or loss on ordinary activities,
,
,9.,Profit or loss on ordinary activities after taxation,
,
,10.,Extraordinary charges,
,
,11.,Tax on extraordinary profit or loss,
,
,12.,Other taxes not shown under the above items,
,
,13.,Profit or loss for the financial year,
,
B.,Income,
,
,1.,Turnover,
,
,2.,Increase in stocks of finished goods and in work in progress,
,
,3.,Own work capitalised,
,
,4.,Other operating income,
,
,5.,Income from shares in group undertakings,
,
,6.,Income from participating interests,
,
,7.,Income from other fixed asset investments (12),
,
,8.,Other interest receivable and similar income (12),
,
,9.,Profit or loss on ordinary activities after taxation,
,
,10.,Extraordinary income,
,
,11.,Profit or loss for the financial year,

(11),Cost of sales: distribution costs: administrative expenses,
(12),Income from other fixed asset investments: other interest receivable and similar income,
(13),Interest payable and similar charges,
(14),Formats 1 and 3,

,

,
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.,Provisions 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,

,

,
ASSETS,
,
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,
,
LIABILITIES,
,
A.,Capital and reserves,
,I.,Called up share capital,
,II.,Share premium account,
,III.,Revaluation reserve,
,IV.,Other reserves,
,V.,Profit and loss account,
,
B.,Provisions for liabilities,
,
C.,Creditors (2),
,
D.,Accruals and deferred income,

(1),Debtors,
(2),Creditors,
B.,III.,Investments,
,1.,Shares in group undertakings,
,2.,Interests in associated undertakings,
,3.,Other participating interests,
,4.,Loans to group undertakings and undertakings in which a participating interest is held,
,5.,Other investments other than loans,
,6.,Others,