Format 1 | Format 1 | Abbreviated 8A |
| After 1 January 2005 | | |
| B. Fixed assets | B. Fixed assets | B. Fixed assets |
| I. Intangible assets | I. Intangible assets | I. Intangible assets |
| 1. Development costs | | |
| 2. Concessions, patents, licences, trade marks and similar rights and assets | | |
| 3. Goodwill | 1. Goodwill | |
| 4. Payments on account | 2. Other intangible assets | |
| II. Tangible assets | II. Tangible assets | II. Tangible assets |
| 1. Land and buildings | 1. Land and buildings | |
| 2. Plant and machinery | 2. Plant and machinery etc | |
| 3. Fixtures, fittings, tools and equipment | | |
| 4. Payments on account and assets in course of construction | | |
| III. Investments | III. Investments | III. Investments |
| 1. Shares in group undertakings | 1. Shares in group undertakings and participating interests | |
| 2. Loans to group undertakings | 2. Loans to group undertakings and undertaking in which the company has a participating interest | |
| 3. Participating interests | | |
| 4. Loans to undertakings in which the company has a participating interest | | |
| 5. Other investments other than loans | 3. Other investments other than loans | |
| 6. Other loans | 4. Other investments | |
| 7. Own shares | | |
| I. Stocks | I. Stocks | |
| C. Current assets | C. Current assets | C. Current assets |
| 1. Raw materials and consumables | 1. Stocks | I. Stocks |
| 2. Work in progress | | |
| 3. Finished goods and goods for resale | | |
| 4. Payments on account | 2. Payments on account | |
| II. Debtors | II. Debtors | II. Debtors (1) |
| 1. Trade debtors | 1. Trade debtors | |
| 2. Amounts owed by group undertakings | | |
| 3. Amounts owed by undertakings in which the company has a participating interest. | 2. Amounts owed by group undertakings and undertakings in which the company has a participating interest | |
| 5. Called up share capital not paid | | |
| 6. Prepayments and accrued income | | |
| III. Investments | III. Investments | III. Investments |
| 1. Shares in group undertakings | 1. Shares in group undertakings | |
| 2. Own shares | | |
| 3. Other investments | 2. Other investments | |
| E. Creditors: amounts falling due within one year | E. Creditors: amounts falling due within one year | E. Creditors: amounts falling due within one year |
| 1. Debenture loans | | |
| 2. Bank loans and overdrafts | 1. Bank loans and overdrafts | |
| 3. Payments received on account | | |
| 4. Trade creditors | 2. Trade creditors | |
| 5. Bills of exchange payable | | |
| 6. Amounts owed to group undertakings | | |
| 7. Amounts owed to undertakings in which the company has a participating interest. | 3. Amounts owed to group undertakings and undertakings in which the company has a participating interest | |
| 8. Other creditors including taxation and social security | 4. Other creditors | |
| 9. Accruals and deferred income | | |
| H. Creditors: amounts falling due after more than one year | H. Creditors: amounts falling due after more than one year | H. Creditors: amounts falling due after more than one year |
| 1. Debenture loans | | |
| 2. Bank loans and overdrafts | 1. Bank loans and overdrafts | |
| 3. Payments received on account | | |
| 4. Trade creditors | 2. Trade creditors | |
| 5. Bills of exchange payable | | |
| 6. Amounts owed to group undertakings | | |
| 7. Amounts owed to undertakings in which the company has a participating interest | 3. Amounts owed to group undertakings and undertakings in which the company has a participating interest | |
| 8. Other creditors including taxation and social security | 4. Other creditors | |
| 9 or J. Accruals and deferred income | J Accruals and deferred income | J Accruals and deferred income |
| I. Provisions for liabilities | I. Provisions for liabilities | I. Provisions for liabilities |
| 1. Pensions and similar obligations | | |
| 2. Taxation, including deferred taxation | | |
| 3. Other provisions | | |
| IV. Other reserves | IV. Other reserves | IV. Other reserves |
| 1. Capital redemption reserve | | |
| 2. Reserve for own shares | | |
| 3. Reserves provided for by the articles of association | | |
| 4. Other reserves | | |
