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Text File  |  1993-10-28  |  13KB  |  132 lines
  1. INCOME                         │           │           │           │       0.00│ 9999N        13//
  2.                                │           │           │           │           │ 9999N          //
  3.       EARNED INCOME            │           │           │           │       0.00│ 9999N         2//
  4. 00000   Own Salary             │           │       0.00│           │           │ 9999N         0//
  5. 00100   Partner's Salary       │           │       0.00│           │           │ 9999N         1//
  6.       INCOME FROM CAPITAL      │           │           │           │       0.00│ 9999          5//
  7. 01000   Share Dividends        │           │       0.00│           │           │ 9999          3//
  8. 01100   Bank Deposit Interest  │           │       0.00│           │           │ 9999          4//
  9.       OTHER INCOME             │           │           │           │       0.00│ 9999          8//
  10. 03000   Profit on Assets sold  │           │       0.00│           │           │ 9999          6//
  11. 03100   Money Gifts received   │           │       0.00│           │           │ 9999          7//
  12.       TAX PAID                 │           │           │           │       0.00│ 9999N        12//
  13. 09000   Tax on Earned Income   │           │       0.00│           │           │ 9999N         9//
  14. 09100   Tax on Share Dividends │           │       0.00│           │           │ 9999         10//
  15. 09200   Tax on Bank Deposit Int│           │       0.00│           │           │ 9999         11//
  16.                                │           │           │           │           │ 9999N          //
  17. EXPENDITURE                    │           │           │       0.00│           │ 9999N        68//
  18.                                │           │           │           │           │ 9999N          //
  19.       COST OF MONEY            │           │           │       0.00│           │ 9999N        19//
  20. 10000   Bank Loan Interest     │       0.00│           │           │           │ 9999N        14//
  21. 10100   Bank Overdraft Int     │       0.00│           │           │           │ 9999         15//
  22. 10200   Other Bank Charges     │       0.00│           │           │           │ 9999         16//
  23. 10300   Credit Card Charges    │       0.00│           │           │           │ 9999         17//
  24. 10400   Foreign Exchange Costs │       0.00│           │           │           │ 9999N        18//
  25.       PROPERTY                 │           │           │       0.00│           │ 9999         26//
  26. 11000   Insurance              │       0.00│           │           │           │ 9999         20//
  27. 11100   Rent / Mortgage        │       0.00│           │           │           │ 9999         21//
  28. 11200   Community Taxes        │       0.00│           │           │           │ 9999N        22//
  29. 11300   Water Charges          │       0.00│           │           │           │ 9999N        23//
  30. 11400   Maintenance / Repairs  │       0.00│           │           │           │ 9999N        24//
  31. 11500   Garden Upkeep          │       0.00│           │           │           │ 9999         25//
  32.       HOUSEHOLD                │           │           │       0.00│           │ 9999         33//
  33. 12000   Contents Insurance     │       0.00│           │           │           │ 9999         27//
  34. 12100   Consumables            │       0.00│           │           │           │ 9999         28//
  35. 12200   Durables               │       0.00│           │           │           │ 9999         29//
  36. 12300   Equipment Repairs      │       0.00│           │           │           │ 9999         30//
  37. 12400   Heat and Light         │       0.00│           │           │           │ 9999N        31//
  38. 12500   Domestic Help          │       0.00│           │           │           │ 9999N        32//
  39.       CLOTHING                 │           │           │       0.00│           │ 9999         35//
  40. 13000   Clothing               │       0.00│           │           │           │ 9999         34//
  41.       MEDICAL                  │           │           │       0.00│           │ 9999         39//
  42. 14000   NHI Contributions      │       0.00│           │           │           │ 9999         36//
  43. 14100   Private Medical Ins    │       0.00│           │           │           │ 9999         37//
  44. 14200   Other Medical Expense  │       0.00│           │           │           │ 9999         38//
  45.       LIFE INSURANCE           │           │           │       0.00│           │ 9999         42//
  46. 15000   Endowment Premiums     │       0.00│           │           │           │ 9999N        40//
  47. 15100   Pension Contributions  │       0.00│           │           │           │ 9999         41//
  48.       COMMUNICATIONS           │           │           │       0.00│           │ 9999N        46//
  49. 16000   Telephone              │       0.00│           │           │           │ 9999N        43//
  50. 16100   Radio & TV Licences    │       0.00│           │           │           │ 9999N        44//
  51. 16200   Magazine Subscriptions │       0.00│           │           │           │ 9999N        45//
  52.       AUTOMOBILE               │           │           │       0.00│           │ 9999N        50//
  53. 16500   Car Insurance & Licence│       0.00│           │           │           │ 9999N        47//
  54. 16600   Car Running Expenses   │       0.00│           │           │           │ 9999N        48//
  55. 16700   Car Repairs & Service  │       0.00│           │           │           │ 9999N        49//
  56.       EDUCATION                │           │           │       0.00│           │ 9999         52//
  57. 17000   Education              │       0.00│           │           │           │ 9999N        51//
  58.       PROFESSIONAL             │           │           │       0.00│           │ 9999         55//
  59. 17500   Accountants Fees       │       0.00│           │           │           │ 9999         53//
  60. 17600   Lawyers Fees           │       0.00│           │           │           │ 9999         54//
  61.       TRAVEL                   │           │           │       0.00│           │ 9999         59//
  62. 18000   Travel Insurance       │       0.00│           │           │           │ 9999N        56//
  63. 18100   Home Country Travel    │       0.00│           │           │           │ 9999N        57//
  64. 18200   Overseas Travel        │       0.00│           │           │           │ 9999         58//
  65.       PERSONAL                 │           │           │       0.00│           │ 9999         67//
  66. 19000   Personal Insurance     │       0.00│           │           │           │ 9999         60//
  67. 19100   Luxuries               │       0.00│           │           │           │ 9999         61//
  68. 19200   Restaurants            │       0.00│           │           │           │ 9999         62//
  69. 19300   Theatre                │       0.00│           │           │           │ 9999         63//
  70. 19400   Wines & Spirits        │       0.00│           │           │           │ 9999         64//
  71. 19500   General Expenses       │       0.00│           │           │           │ 9999         65//
  72. 19600   Cash Expenses          │       0.00│           │           │           │ 9999         66//
  73.                                │           │           │           │           │ 9999N          //
  74. DEFICIT / SURPLUS              │           │           │       0.00│           │ 9999N        69//
  75.                                │           │           │           │           │ 9999N          //
  76. FIXED ASSETS                   │           │           │       0.00│           │ 9999N        72//
  77.                                │           │           │           │           │ 9999N          //
  78.       REAL PROPERTY            │           │           │       0.00│           │ 9999N        71//
  79. 30000   House                  │       0.00│           │           │           │ 9999N        70//
  80.                                │           │           │           │           │ 9999N          //
  81. SECURED LIABILITIES            │           │           │           │       0.00│ 9999N        75//
  82.                                │           │           │           │           │ 9999N          //
  83.       SECURED LIABILITIES      │           │           │           │       0.00│ 9999N        74//
  84. 40000   Mortgage               │           │       0.00│           │           │ 9999N        73//
  85.                                │           │           │           │           │ 9999N          //
  86. NET FIXED ASSETS               │           │           │           │       0.00│ 9999N        76//
  87.                                │           │           │           │           │ 9999N          //
  88. CURRENT ASSETS                 │           │           │       0.00│           │ 9999N        97//
  89.                                │           │           │           │           │ 9999N          //
  90.       HOUSE CONTENTS           │           │           │       0.00│           │ 9999N        79//
  91. 50000   Furniture              │       0.00│           │           │           │ 9999N        77//
  92. 50100   Equipment              │       0.00│           │           │           │ 9999         78//
  93.       OTHER PROPERTY           │           │           │       0.00│           │ 9999         85//
  94. 52000   Automobile             │       0.00│           │           │           │ 9999N        80//
  95. 52100   Camera Equipment       │       0.00│           │           │           │ 9999N        81//
  96. 52200   Hi-Fi Equipment        │       0.00│           │           │           │ 9999         82//
  97. 52300   PC Equipment           │       0.00│           │           │           │ 9999         83//
  98. 52400   Valuables              │       0.00│           │           │           │ 9999         84//
  99.       INVESTMENTS              │           │           │       0.00│           │ 9999         87//
  100. 54000   Shares                 │       0.00│           │           │           │ 9999         86//
  101.       SUNDRY DEBTORS           │           │           │       0.00│           │ 9999         89//
  102. 56000   Other Money owed to you│       0.00│           │           │           │ 9999N        88//
  103.       BANK ACCOUNTS            │           │           │       0.00│           │ 9999         96//
  104. 58000   Bank deposit A/c       │       0.00│           │           │           │ 9999B    1   90//        0.00
  105. 58500   Current A/c            │       0.00│           │           │           │*9999B    1   93//        0.00
  106.                                │           │           │           │           │ 9999N          //
  107. CURRENT LIABILITIES            │           │           │           │       0.00│ 9999N       114//
  108.                                │           │           │           │           │ 9999N          //
  109.       BANK LOANS               │           │           │           │       0.00│ 9999N       101//
  110. 60000   Bank Loan A/c          │           │       0.00│           │           │ 9999B    1   98//        0.00
  111.       SUNDRY CREDITORS         │           │           │           │       0.00│ 9999        103//
  112. 62000   Other Money Owed by you│           │       0.00│           │           │ 9999N       102//
  113.       CHARGE ACCOUNTS          │           │           │           │       0.00│ 9999        113//
  114. 63000   Access                 │           │       0.00│           │           │ 9999C    1  104//        0.00
  115. 63100   American Express       │           │       0.00│           │           │ 9999C    1  107//        0.00
  116. 63200   Visa                   │           │       0.00│           │           │ 9999C    1  110//        0.00
  117.                                │           │           │           │           │ 9999N          //
  118. NET CURRENT ASSETS             │           │           │           │       0.00│ 9999N       115//
  119.                                │           │           │           │           │ 9999N          //
  120. CAPITAL                        │           │           │           │       0.00│ 9999N       118//
  121.                                │           │           │           │           │ 9999N          //
  122.       CAPITAL                  │           │           │           │       0.00│ 9999N       117//
  123. 70000   Net Worth              │           │       0.00│           │           │ 9999N       116//
  124.                                │           │           │           │           │ 9999N          //
  125. RESERVES                       │           │           │           │       0.00│ 9999N       122//
  126.                                │           │           │           │           │ 9999N          //
  127.       DEFERRED LIABILITIES     │           │           │           │       0.00│ 9999N       121//
  128. 80000   Unpresented Cheques    │           │       0.00│           │           │ 9999N       119//
  129. 80100   Tax Reserve            │           │       0.00│           │           │ 9999        120//
  130.                                │           │           │           │           │ 9999N          //
  131. TOTAL / NET ASSETS             │       0.00│       0.00│       0.00│           │0000000000000000YN12
  132.