╔══════════════════════════════════════════════════════════════════════════════╗
║                           Balance Sheet 2006/2007                            ║
║                              17th October 2007                               ║
╟──────────────────────────────────────────────────────────────────────────────╢
║                                   Assets                                     ║
║                                                                              ║
║Current Assets:                                                               ║
║Opening Balance                                         $5,480                ║
║Total Incoming                                         $15,517                ║
║Total Outgoing                                         ($4,981)               ║
║Cash                                                   $16,015                ║
║Accounts Receivable                     $2,256                                ║
║Less:Reserve for Bad Debts                    0           2,256               ║
║     Total Current Assets                                              $18,271║
║     Net Income for Year                                                12,791║
╟──────────────────────────────────────────────────────────────────────────────╢
║Fixed Assets:                                                                 ║
║                                                                              ║
║Equipment                                 1,913                               ║
║Less:Accumulated Depreciation               631                               ║
║                                                                              ║
║Software                                    378                               ║
║Less: Accumulated Depreciation                0           1,660               ║
║     Total Fixed Assets                                                  1,660║
║                                                                              ║
║     Total Other Assets                                                      0║
║                                                                              ║
║Total Assets                                                           $19,931║
╟──────────────────────────────────────────────────────────────────────────────╢
║                             Liabilities and Capital                          ║
║                                                                              ║
║Current Liabilities:                                                          ║
║Accounts Payable                                          $330                ║
║                                                              0               ║
║     Total Current Liabilities                                            $330║
║                                                                              ║
║Total Liabilities                                                          330║
║                                                                              ║
║Capital:                                                                      ║
║Net Profit                                               19,601               ║
║Total Capital                                                           19,601║
╟──────────────────────────────────────────────────────────────────────────────╢
║Total Liabilities and Capital                                          $19,931║
╚══════════════════════════════════════════════════════════════════════════════╝