The balances in the accounts of Vertico Ltd at 31 July 2010 are as follows:

(i) An important number has been omitted. What is that?
(ii) Using the data provided and the missing data prepare a balance sheet for Vertico Ltd as at 31 July 2010.

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000 Accrued expenses Bank overdraft Accounts receivable 95 20 275 Plant and equipment 309 Inventories of finished products 152 Computer system 104 Petty cash 5 Equity share capital 675 Accounts payable 293 Final payment on computer system due 1 September 2011 52 Loan for a factory building 239 Buildings 560 Raw materials 195