Balance Sheet Safiullah Mondal Limited As at 31 March 2019 31

Balance Sheet Safiullah Mondal Limited
Balance Sheet
Safiullah Mondal Limited
As at 31 March 2019 31 MAR 2019
Assets
Bank
ANZ Bank Account 19,545.00
Total Bank 19,545.00
Current Assets
Accounts Receivable 14,725.00
Inventory (Ending) 100,500.00
Prepayments 7,450.00
Total Current Assets 122,675.00
Fixed Assets
Computer Equipment 15,000.00
Less Accumulated Depreciation on Computer Equipment (4,000.00)
Less Accumulated Depreciation on Office Equipment (2,400.00)
Office Equipment 9,318.18
Total Fixed Assets 17,918.18
Total Assets 160,138.18
Liabilities
Current Liabilities
Accounts Payable 14,500.00
GST 1,068.22
Total Current Liabilities 15,568.22
Total Liabilities 15,568.22
Net Assets 144,569.96
Equity
Capital 139,644.00
Current Year Earnings 4,925.96
Total Equity 144,569.96