Balance Sheet 11658134-Anuj gour As at 31 July 2019 31 JUL 2019.

Balance Sheet 11658134-Anuj gour
Balance Sheet
11658134-Anuj gour
As at 31 July 2019 31 JUL 2019
Assets
Bank
Cash at Bank-11658134 57,816.00
Total Bank 57,816.00
Current Assets
Accounts Receivable 41,420.50
Inventory – Accessories 3,050.00
Inventory – Clothing 4,170.00
Total Current Assets 48,640.50
Fixed Assets
Furniture and Fittings 20,000.00
Office Equipment 12,300.00
Total Fixed Assets 32,300.00
Total Assets 138,756.50
Liabilities
Current Liabilities
Accounts Payable 27,665.00
Sales Tax (393.50)
Total Current Liabilities 27,271.50
Non-current Liabilities
Business Loan 65,000.00
Total Non-current Liabilities 65,000.00
Total Liabilities 92,271.50
Net Assets 46,485.00
Equity
Current Year Earnings 31,485.00
Owner A Share Capital 15,000.00
Total Equity 46,485.00