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Balance sheet as at 31 December 2016 Non Current assets Intangible assets Tangible assets Investments 2016 Total 0 5,793 52,812 10,693 69,298 Current assets

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Balance sheet as at 31 December 2016 Non Current assets Intangible assets Tangible assets Investments 2016 Total 0 5,793 52,812 10,693 69,298 Current assets Stocks 28,571 Trade debtors 26,367 Short term deposits 14,779 Cash at bank and in hand 14.632 84,349 Current liabilities Bank loans and overdrafts 9,610 Trade creditors 19,493 Other Creditors 678 Income tax payable 3,585 Other creditors including tax 4,562 and social security 37,928 working capital 46,421 Total assets less current liabilities 115,719 Non Current Liabilities Bank loans and overdrafts 16,506 Other Liabilities 7,304 23,810 Provisions for liabilities 8,094 Net assets 83,815 Capital and reserves Called up share capital Reserves 39,436 1322 Retained earnings Total equity 0 O this will comwe from P&L accoun Please fill in the shaded fields which are currently marked with a 0. You will need to use the correct mathematical operation to display the answers.

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