Regulation 3(1)

[A number in brackets following any item is a reference to the note of that number in the notes following the formats.]

Balance sheet formats

Format 1

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