Balance Sheet Mohua Australia Pty Ltd - AccountingPod As at 30

Balance Sheet Mohua Australia Pty Ltd - AccountingPod
Balance Sheet
Mohua Australia Pty Ltd - AccountingPod
As at 30 April 2018 30 APR 2018
Assets
Bank
My Daily Business Bank Account 7,943
Total Bank 7,943
Current Assets
Stock on Hand 367
Total Current Assets 367
Fixed Assets
Computer Equipment 636
Furniture and Fittings 911
Less Accumulated Depreciation on Computer Equipment (68)
Less Accumulated Depreciation on Furniture and Fittings (2)
Office Equipment 136
Total Fixed Assets 1,614
Non-current Assets
Intangibles 2,614
Total Non-current Assets 2,614
Total Assets 12,538
Liabilities
Current Liabilities
Accounts Payable 828
GST (434)
My Credit Card 1,375
Shareholder Current Account 1,343
Total Current Liabilities 3,112
Total Liabilities 3,112
Net Assets 9,426
Equity
10,000 Ordinary Shares 9,500
Current Year Earnings (74)
Total Equity 9,426