Attachment 'BalanceSheet06-07.txt'

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   1 ÿþT%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%W%
   2 
   3 Q%                           Balance Sheet 2006/2007                            Q%
   4 
   5 Q%                              17th October 2007                               Q%
   6 
   7 _%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%b%
   8 
   9 Q%                                   Assets                                     Q%
  10 
  11 Q%                                                                              Q%
  12 
  13 Q%Current Assets:                                                               Q%
  14 
  15 Q%Opening Balance                                         $5,480                Q%
  16 
  17 Q%Total Incoming                                         $15,517                Q%
  18 
  19 Q%Total Outgoing                                         ($4,981)               Q%
  20 
  21 Q%Cash                                                   $16,015                Q%
  22 
  23 Q%Accounts Receivable                     $2,256                                Q%
  24 
  25 Q%Less:Reserve for Bad Debts                    0           2,256               Q%
  26 
  27 Q%     Total Current Assets                                              $18,271Q%
  28 
  29 Q%     Net Income for Year                                                12,791Q%
  30 
  31 _%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%b%
  32 
  33 Q%Fixed Assets:                                                                 Q%
  34 
  35 Q%                                                                              Q%
  36 
  37 Q%Equipment                                 1,913                               Q%
  38 
  39 Q%Less:Accumulated Depreciation               631                               Q%
  40 
  41 Q%                                                                              Q%
  42 
  43 Q%Software                                    378                               Q%
  44 
  45 Q%Less: Accumulated Depreciation                0           1,660               Q%
  46 
  47 Q%     Total Fixed Assets                                                  1,660Q%
  48 
  49 Q%                                                                              Q%
  50 
  51 Q%     Total Other Assets                                                      0Q%
  52 
  53 Q%                                                                              Q%
  54 
  55 Q%Total Assets                                                           $19,931Q%
  56 
  57 _%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%b%
  58 
  59 Q%                             Liabilities and Capital                          Q%
  60 
  61 Q%                                                                              Q%
  62 
  63 Q%Current Liabilities:                                                          Q%
  64 
  65 Q%Accounts Payable                                          $330                Q%
  66 
  67 Q%                                                              0               Q%
  68 
  69 Q%     Total Current Liabilities                                            $330Q%
  70 
  71 Q%                                                                              Q%
  72 
  73 Q%Total Liabilities                                                          330Q%
  74 
  75 Q%                                                                              Q%
  76 
  77 Q%Capital:                                                                      Q%
  78 
  79 Q%Net Profit                                               19,601               Q%
  80 
  81 Q%Total Capital                                                           19,601Q%
  82 
  83 _%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%b%
  84 
  85 Q%Total Liabilities and Capital                                          $19,931Q%
  86 
  87 Z%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%P%]%

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  • [get | view] (2009-09-15 14:27:03, 57.2 KB) [[attachment:AGM07BoardReport.pdf]]
  • [get | view] (2009-09-15 14:27:03, 3.0 KB) [[attachment:BalanceSheet03-04.txt]]
  • [get | view] (2009-09-15 14:27:03, 3.3 KB) [[attachment:BalanceSheet04-05.txt]]
  • [get | view] (2009-09-15 14:27:03, 5.0 KB) [[attachment:BalanceSheet05-06.txt]]
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