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Computer Buyer 1999 March
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MONEY
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SETUP.2
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BALANCE.FMT
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Text File
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1995-04-26
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1KB
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61 lines
Balance Sheet as at
B
01|FIXED ASSETS|N||L||
02|Land & Buildings|N|10|R|D|
03|Fixtures & Fittings|N|12|R|D|
04|Plant & Equipment|N|13|R|D|
05|Motor Vehicles|N|14|R|D|
06||N|US|R|||
07||N|R1|R|D|
08|INTANGIBLES|N|20|R|D|
10|INVESTMENTS|N|30|R|D|
12|CURRENT ASSETS|N||L||
13|Stocks|N|40|L|D|
14|Trade Debtors|N|42|L|D|
15|Other Debtors|N|43|L|D|
16|Bank & Cash|N|46|L|D|
17||N|US|L|||
18||N|L1|L|D|
19||N|US|L|||
20|CURRENT LIABILITIES|N||L||
21|HP Creditor|N|50|L|C|
22|VAT|N|51|L|C|
23|Inland Revenue - PAYE & NI|N|52|L|C|
24|Trade Creditors|N|53|L|C|
25|Other Creditors|N|54|L|C|
26||N|US|L|||
27||N|L1|L|C|
28||N|US|L|||
29|NET CURRENT ASSETS/(LIABILITIES)|N|L2|R|D|
30|less: LONG TERM LIABILITIES|N|70|R|C|
31||N|US|R|||
32||N|R3|R|D|
33||N|UD|R|||
35|Represented by:-|N||L||
37|CAPITAL|N||L||
38|PARTNER 1|N||L||
39|Balance b/f|N|60|L|C|
40|add: Capital Introduced|N|61|L|C|
41|less: Drawings|N|62|L|C|
42||N|US|L|||
43||N|L1|R|C|
44|PARTNER 2|N||L||
45|Balance b/f|N|63|L|C|
46|add: Capital Introduced|N|64|L|C|
47|less: Drawings|N|65|L|C|
48||N|US|L|||
49||N|L1|R|C|
50|PARTNER 3|N||L||
51|Balance b/f|N|66|L|C|
52|add: Capital Introduced|N|67|L|C|
53|less: Drawings|N|68|L|C|
54||N|US|L|||
55||N|L1|R|C|
56||N|US|R|||
57||N|R1|R|C|
58|add: NET PROFIT/(LOSS) for Period|N|NP|R|C|
59||N|US|R|||
60||N|R2|R|C|
61||N|UD|R|||
63|DEBTORS & CREDITORS SUSPENSE|N|01|R|D|