Accounts Summary

VAT Returns Submitted in Period
01 Jan 2003 - 31 Dec 2003

1	01 Nov 2002 - 31 Jan 2003
Current     Return Made VAT Due in this Period on Sales and other outputs    1 £0.00 Unknown VAT Due in this on aquisitions from other EC Member States    2 £0.00 Unknown Total VAT Due    3 £0.00 Unknown VAT Reclaimed in this period on purchases and other inputs (including aquisitions from the EC)    4 £39.32 Unknown Net VAT to be paid to Customs or reclaimed by you    5 (£39.32) Unknown Total value of Sales and all other outputs excluding any VAT    6 £1,350.33 Unknown Total value of purchases and all other inputs excluding any VAT    7 £421.57 Unknown Total value of all supplies of goods and related services, excluding any VAT, to other EC Member States    8 £0.00 Unknown Total value of all acquisitions of goods and related services, excluding any VAT, to other EC Member States    9 £0.00 Unknown
2	01 Feb 2003 - 30 Apr 2003
Current     Return Made VAT Due in this Period on Sales and other outputs    1 £0.00 Unknown VAT Due in this on aquisitions from other EC Member States    2 £0.00 Unknown Total VAT Due    3 £0.00 Unknown VAT Reclaimed in this period on purchases and other inputs (including aquisitions from the EC)    4 £169.52 Unknown Net VAT to be paid to Customs or reclaimed by you    5 (£169.52) Unknown Total value of Sales and all other outputs excluding any VAT    6 £2,507.25 Unknown Total value of purchases and all other inputs excluding any VAT    7 £994.80 Unknown Total value of all supplies of goods and related services, excluding any VAT, to other EC Member States    8 £0.00 Unknown Total value of all acquisitions of goods and related services, excluding any VAT, to other EC Member States    9 £0.00 Unknown
3	01 May 2003 - 31 Jul 2003
Current     Return Made VAT Due in this Period on Sales and other outputs    1 £0.00 Unknown VAT Due in this on aquisitions from other EC Member States    2 £0.00 Unknown Total VAT Due    3 £0.00 Unknown VAT Reclaimed in this period on purchases and other inputs (including aquisitions from the EC)    4 £94.75 Unknown Net VAT to be paid to Customs or reclaimed by you    5 (£94.75) Unknown Total value of Sales and all other outputs excluding any VAT    6 £1,324.58 Unknown Total value of purchases and all other inputs excluding any VAT    7 £541.38 Unknown Total value of all supplies of goods and related services, excluding any VAT, to other EC Member States    8 £0.00 Unknown Total value of all acquisitions of goods and related services, excluding any VAT, to other EC Member States    9 £0.00 Unknown
4	01 Aug 2003 - 31 Oct 2003
Current     Return Made VAT Due in this Period on Sales and other outputs    1 £0.00 Unknown VAT Due in this on aquisitions from other EC Member States    2 £0.00 Unknown Total VAT Due    3 £0.00 Unknown VAT Reclaimed in this period on purchases and other inputs (including aquisitions from the EC)    4 £71.43 Unknown Net VAT to be paid to Customs or reclaimed by you    5 (£71.43) Unknown Total value of Sales and all other outputs excluding any VAT    6 £915.00 Unknown Total value of purchases and all other inputs excluding any VAT    7 £430.97 Unknown Total value of all supplies of goods and related services, excluding any VAT, to other EC Member States    8 £0.00 Unknown Total value of all acquisitions of goods and related services, excluding any VAT, to other EC Member States    9 £0.00 Unknown
5	01 Nov 2003 - 31 Jan 2004
Current     Return Made VAT Due in this Period on Sales and other outputs    1 £8.05 Unknown VAT Due in this on aquisitions from other EC Member States    2 £0.00 Unknown Total VAT Due    3 £8.05 Unknown VAT Reclaimed in this period on purchases and other inputs (including aquisitions from the EC)    4 £24.23 Unknown Net VAT to be paid to Customs or reclaimed by you    5 (£16.18) Unknown Total value of Sales and all other outputs excluding any VAT    6 £288.01 Unknown Total value of purchases and all other inputs excluding any VAT    7 £138.45 Unknown Total value of all supplies of goods and related services, excluding any VAT, to other EC Member States    8 £0.00 Unknown Total value of all acquisitions of goods and related services, excluding any VAT, to other EC Member States    9 £0.00 Unknown