Balance Sheet Highway - Vanamoju As at 30 April 2019 30 Apr 2019.

Balance Sheet
Balance Sheet | Highway - Vanamoju | 2 May 2019Page 1 of 1
Highway - Vanamoju
As at 30 April 2019
30 Apr 2019 30 Apr 2018
Assets
Bank
Bikers Bank 49,417 -
Total Bank 49,417 -
Current Assets
Accounts Receivable 32,895 -
Inventory 52,580 -
Prepaid Expenses 125 -
Total Current Assets 85,600 -
Fixed Assets
Accumulated Depreciation on Cash Registre (99) -
Cash Register 3,400 -
Motor Vehicle 46,900 -
Less Accumulated Depreciation on Motor Vehicle (16,300) -
Shop Fittings 7,500 -
Less Accumulated Depreciation on Shop Fittings (4,100) -
Total Fixed Assets 37,301 -
Total Assets 172,317 -
Liabilities
Current Liabilities
Accounts Payable 38,027 -
GST 4,324 -
Other Expenses payable 880 -
Total Current Liabilities 43,231 -
Non-Current Liabilities
Loan 47,000 -
Total Non-Current Liabilities 47,000 -
Total Liabilities 90,231 -
Net Assets 82,086 -
Equity
Capital-Michale Harley 49,370 -
Current Year Earnings 35,216 -
Drawings-Michael Harley (2,500) -
Total Equity 82,086 -