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MacOS Resource Fork  |  1998-09-24  |  1.0 MB

open in: MacOS 8.1     |     Win98     |     DOS

browse contents    |     view JSON data     |     view as text


This file was processed as: MacOS Resource Fork (archive/rsrc).

ConfidenceProgramDetectionMatch TypeSupport
100% dexvert MacOS Resource Fork (archive/rsrc) magic Supported
1% dexvert Alchemy Mindworks Resource (other/alchemyMindworksResource) ext Unsupported
1% dexvert DAZ Pack game data archive (other/dazPackGameDataArchive) ext Unsupported
1% dexvert Depth Dwellers Resource/game data (other/depthDwellersGameData) ext Unsupported
1% dexvert Intelligent Games resource data (other/intelligentGamesResourceData) ext Unsupported
1% dexvert The Software Toolworks resources archive (other/theSoftwareToolworksResourcesArchive) ext Unsupported
1% dexvert T-Resource game data container (other/tResourceGameDataContainer) ext Unsupported
1% dexvert AESOP engine Resource data (other/aesopEngineResourceData) ext Unsupported
1% dexvert CINEMA 4D Layout (other/cinema4DLayout) ext Unsupported
1% dexvert COL Format 256 Color palette (other/colFormatColorPalette) ext Unsupported
1% dexvert Digimon Rumble Arena 2 game data archive (other/digimonRumbleArena2GameDataArchive) ext Unsupported
1% dexvert Godot Resource data (other/godotResourceData) ext Unsupported
1% dexvert M.A.X. game data archive (other/maxGameDataArchive) ext Unsupported
1% dexvert Project IGI Resource data (other/projectIGIResourceData) ext Unsupported
1% dexvert SCream Engine resource data (other/screamEngineResourceData) ext Unsupported
100% file Apple HFS/HFS+ resource fork, map offset 0x104423, map length 0x6f7d, data length 0x104323, at 16 0x4eb90000, nextResourceMap 0x36bccf8, fileRef 0x23fe, list offset 0x1c, name offset 0x6f66, 24 types, 0x43416374 'CAct' * 100 resource offset 0xc2 default
99% file data default
1% dearkID deark: macrsrc default (weak)
100% gt2 Icon Datei mit 4096 Bild(ern) default (weak)



hex view
+--------+-------------------------+-------------------------+--------+--------+
|00000000| 00 00 01 00 00 10 44 23 | 00 10 43 23 00 00 6f 7d |......D#|..C#..o}|
|00000010| 4e b9 00 00 0a 0a 48 6c | 25 d8 4e b9 00 00 0a 0a |N.....Hl|%.N.....|
|00000020| 48 6c 27 22 4e b9 00 00 | 0a 0a 48 6c 28 6c 4e b9 |Hl'"N...|..Hl(lN.|
|00000030| 12 54 2d 54 2d 54 44 4d | 59 4f 42 52 45 53 2e 72 |.T-T-TDM|YOBRES.r|
|00000040| 73 72 63 72 63 74 27 73 | 20 4e 65 77 3f 6c 69 62 |srcrct's| New?lib|
|00000050| 02 f2 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000060| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000070| 00 00 b1 b9 68 2f 00 00 | 00 00 00 10 b3 a0 00 0a |....h/..|........|
|00000080| 28 79 ff ff ee 34 70 00 | 29 40 29 c6 3f 3c 00 1d |(y...4p.|)@).?<..|
|00000090| 48 6e fd f2 2f 2c 29 c6 | 4e b9 00 00 06 3a 4e b9 |Hn../,).|N....:N.|
|000000a0| 00 00 08 f2 70 00 29 40 | 29 ca 3f 3c 00 1f 48 6e |....p.)@|).?<..Hn|
|000000b0| fd f2 2f 2c 29 ca 4e b9 | 00 00 06 3a 4e b9 00 00 |../,).N.|...:N...|
|000000c0| 08 f2 70 00 29 40 29 ce | 3f 3c 00 21 48 6e fd f2 |..p.)@).|?<.!Hn..|
|000000d0| 2f 2c 29 ce 4e b9 00 00 | 06 3a 4e b9 00 00 08 f2 |/,).N...|.:N.....|
|000000e0| 70 00 29 40 29 d2 3f 3c | 00 23 48 6e fd f2 2f 2c |p.)@).?<|.#Hn../,|
|000000f0| 29 d2 4e b9 00 00 06 3a | 4e b9 00 00 08 f2 4c df |).N....:|N.....L.|
|00000100| 00 00 13 ec 00 00 00 62 | 00 00 00 00 42 61 6c 61 |.......b|....Bala|
|00000110| 6e 63 65 20 53 68 65 65 | 74 00 00 00 00 00 00 00 |nce Shee|t.......|
|00000120| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000130| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|00000140| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|00000150| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000160| 00 00 00 00 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00000170| 00 00 03 e8 46 69 78 65 | 64 20 41 73 73 65 74 73 |....Fixe|d Assets|
|00000180| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000190| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|000001a0| a0 00 00 00 00 00 04 4c | 4f 66 66 69 63 65 20 45 |.......L|Office E|
|000001b0| 71 75 69 70 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |quipment|........|
|000001c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000001d0| 00 00 00 00 a0 00 00 00 | 00 00 04 56 4f 66 66 69 |........|...VOffi|
|000001e0| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 20 4f 72 69 |ce Equip|ment Ori|
|000001f0| 67 69 6e 61 6c 20 43 6f | 73 74 00 00 00 00 00 00 |ginal Co|st......|
|00000200| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 60 |........|.......`|
|00000210| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|00000220| 20 41 63 63 75 6d 20 44 | 65 70 72 65 63 00 00 00 | Accum D|eprec...|
|00000230| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000240| 00 00 04 b0 56 65 68 69 | 63 6c 65 73 00 00 00 00 |....Vehi|cles....|
|00000250| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000260| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00000270| a0 00 00 00 00 00 04 ba | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|00000280| 20 4f 72 69 67 69 6e 61 | 6c 20 43 6f 73 74 00 00 | Origina|l Cost..|
|00000290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000002a0| 00 00 00 00 00 00 00 00 | 00 00 04 c4 56 65 68 69 |........|....Vehi|
|000002b0| 63 6c 65 73 20 41 63 63 | 75 6d 20 44 65 70 72 65 |cles Acc|um Depre|
|000002c0| 63 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |c.......|........|
|000002d0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|000002e0| 43 75 72 72 65 6e 74 20 | 41 73 73 65 74 73 00 00 |Current |Assets..|
|000002f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000300| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00000310| 00 00 08 34 43 61 73 68 | 20 4f 6e 20 48 61 6e 64 |...4Cash| On Hand|
|00000320| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000330| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00000340| a0 00 00 00 00 00 08 3e | 42 61 6e 6b 20 41 63 63 |.......>|Bank Acc|
|00000350| 6f 75 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ount....|........|
|00000360| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000370| 00 16 09 10 40 00 00 00 | 00 00 08 52 43 61 73 68 |....@...|...RCash|
|00000380| 20 44 72 61 77 65 72 00 | 00 00 00 00 00 00 00 00 | Drawer.|........|
|00000390| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000003a0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 5c |........|@......\|
|000003b0| 50 65 74 74 79 20 43 61 | 73 68 00 00 00 00 00 00 |Petty Ca|sh......|
|000003c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000003d0| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|000003e0| 00 00 08 fc 44 65 62 74 | 6f 72 73 00 00 00 00 00 |....Debt|ors.....|
|000003f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000400| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00000410| a0 00 00 00 00 00 09 06 | 54 72 61 64 65 20 44 65 |........|Trade De|
|00000420| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|00000430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000440| 00 00 00 08 00 00 00 00 | 00 00 09 10 50 72 65 70 |........|....Prep|
|00000450| 61 79 6d 65 6e 74 73 00 | 00 00 00 00 00 00 00 00 |ayments.|........|
|00000460| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000470| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 09 1a |........|........|
|00000480| 44 65 70 6f 73 69 74 73 | 20 50 61 69 64 00 00 00 |Deposits| Paid...|
|00000490| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000004a0| 00 00 00 00 00 00 00 04 | 00 00 00 13 00 00 00 00 |........|........|
|000004b0| 00 00 09 60 53 74 6f 63 | 6b 00 00 00 00 00 00 00 |...`Stoc|k.......|
|000004c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000004d0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000004e0| 00 00 00 00 00 00 00 00 | 4c 69 61 62 69 6c 69 74 |........|Liabilit|
|000004f0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00000500| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 01 |........|........|
|00000510| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 43 75 72 72 |........|....Curr|
|00000520| 65 6e 74 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |ent Liab|ilities.|
|00000530| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000540| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00000550| 42 61 6e 6b 20 4f 76 65 | 72 64 72 61 66 74 00 00 |Bank Ove|rdraft..|
|00000560| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000570| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000580| 00 00 04 b0 43 72 65 64 | 69 74 20 43 61 72 64 73 |....Cred|it Cards|
|00000590| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000005a0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|000005b0| a0 00 00 00 00 00 04 ba | 41 6d 65 72 69 63 61 6e |........|American|
|000005c0| 20 45 78 70 72 65 73 73 | 00 00 00 00 00 00 00 00 | Express|........|
|000005d0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|000005e0| 00 00 00 00 40 00 00 00 | 00 00 04 c4 4d 61 73 74 |....@...|....Mast|
|000005f0| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|00000600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000610| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 ce |........|@.......|
|00000620| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|00000630| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000640| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00000650| 00 00 05 14 43 72 65 64 | 69 74 6f 72 73 00 00 00 |....Cred|itors...|
|00000660| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000670| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00000680| a0 00 00 00 00 00 05 1e | 56 41 54 20 44 75 65 00 |........|VAT Due.|
|00000690| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000006a0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|000006b0| 11 04 05 0a 00 00 00 00 | 00 00 05 28 50 41 59 45 |........|...(PAYE|
|000006c0| 2f 4e 49 43 20 44 75 65 | 00 00 00 00 00 00 00 00 |/NIC Due|........|
|000006d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000006e0| 00 00 00 04 00 00 00 19 | 00 00 00 00 00 00 05 32 |........|.......2|
|000006f0| 54 72 61 64 65 20 43 72 | 65 64 69 74 6f 72 73 00 |Trade Cr|editors.|
|00000700| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000710| 00 00 00 01 00 00 00 04 | 00 00 00 0f 00 00 00 00 |........|........|
|00000720| 00 00 05 dc 41 63 63 72 | 75 61 6c 73 00 00 00 00 |....Accr|uals....|
|00000730| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000740| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00000750| 00 00 00 00 00 00 06 40 | 43 6c 69 65 6e 74 20 44 |.......@|Client D|
|00000760| 65 70 6f 73 69 74 73 00 | 00 00 00 00 00 00 00 00 |eposits.|........|
|00000770| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00000780| 00 00 00 0c 00 00 00 00 | 00 00 07 d0 4c 6f 6e 67 |........|....Long|
|00000790| 20 54 65 72 6d 20 4c 69 | 61 62 69 6c 69 74 69 65 | Term Li|abilitie|
|000007a0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |s.......|........|
|000007b0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 08 34 |........|.......4|
|000007c0| 42 61 6e 6b 20 4c 6f 61 | 6e 73 00 00 00 00 00 00 |Bank Loa|ns......|
|000007d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000007e0| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000007f0| 00 00 08 98 4f 74 68 65 | 72 20 4c 6f 6e 67 20 54 |....Othe|r Long T|
|00000800| 65 72 6d 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |erm Liab|ilities.|
|00000810| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00000820| 00 00 00 00 00 00 00 00 | 43 61 70 69 74 61 6c 00 |........|Capital.|
|00000830| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000840| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 01 |........|........|
|00000850| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 50 61 72 74 |........|....Part|
|00000860| 6e 65 72 73 27 20 43 61 | 70 69 74 61 6c 00 00 00 |ners' Ca|pital...|
|00000870| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000880| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00000890| 50 61 72 74 6e 65 72 20 | 41 00 00 00 00 00 00 00 |Partner |A.......|
|000008a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000008b0| 00 00 00 02 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|000008c0| 00 00 04 56 50 61 72 74 | 6e 65 72 20 41 20 49 6e |...VPart|ner A In|
|000008d0| 76 65 73 74 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |vestment|........|
|000008e0| 00 00 00 00 00 00 00 02 | 00 00 00 04 00 00 00 00 |........|........|
|000008f0| 00 00 00 00 00 00 04 60 | 50 61 72 74 6e 65 72 20 |.......`|Partner |
|00000900| 41 20 57 69 74 68 64 72 | 61 77 61 6c 00 00 00 00 |A Withdr|awal....|
|00000910| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 04 |........|........|
|00000920| 00 00 00 00 00 00 00 00 | 00 00 04 b0 50 61 72 74 |........|....Part|
|00000930| 6e 65 72 20 42 00 00 00 | 00 00 00 00 00 00 00 00 |ner B...|........|
|00000940| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000950| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 ba |........|........|
|00000960| 50 61 72 74 6e 65 72 20 | 42 20 49 6e 76 65 73 74 |Partner |B Invest|
|00000970| 6d 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ment....|........|
|00000980| 00 00 00 02 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000990| 00 00 04 c4 50 61 72 74 | 6e 65 72 20 42 20 57 69 |....Part|ner B Wi|
|000009a0| 74 68 64 72 61 77 61 6c | 00 00 00 00 00 00 00 00 |thdrawal|........|
|000009b0| 00 00 00 00 00 00 00 02 | 00 00 00 04 00 00 00 00 |........|........|
|000009c0| 00 00 00 00 00 00 1f 40 | 52 65 74 61 69 6e 65 64 |.......@|Retained|
|000009d0| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|000009e0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|000009f0| 00 00 00 02 00 00 00 00 | 00 00 23 28 43 75 72 72 |........|..#(Curr|
|00000a00| 65 6e 74 20 59 65 61 72 | 20 45 61 72 6e 69 6e 67 |ent Year| Earning|
|00000a10| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |s.......|........|
|00000a20| 00 00 00 02 00 00 00 01 | 00 00 00 00 00 00 27 0f |........|......'.|
|00000a30| 48 69 73 74 6f 72 69 63 | 61 6c 20 42 61 6c 61 6e |Historic|al Balan|
|00000a40| 63 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |cing....|........|
|00000a50| 00 00 00 02 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00000a60| 00 00 00 00 4e 65 74 20 | 50 72 6f 66 69 74 20 2f |....Net |Profit /|
|00000a70| 20 28 4c 6f 73 73 29 00 | 00 00 00 00 00 00 00 00 | (Loss).|........|
|00000a80| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000a90| a0 00 00 00 00 00 00 00 | 49 6e 63 6f 6d 65 00 00 |........|Income..|
|00000aa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000ab0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 01 |........|........|
|00000ac0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 41 64 76 65 |........|....Adve|
|00000ad0| 72 74 69 73 69 6e 67 20 | 49 6e 63 6f 6d 65 00 00 |rtising |Income..|
|00000ae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000af0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00000b00| 43 6f 70 79 77 72 69 74 | 69 6e 67 20 49 6e 63 6f |Copywrit|ing Inco|
|00000b10| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|00000b20| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000b30| 00 00 0b b8 43 6f 6e 73 | 75 6c 74 69 6e 67 00 00 |....Cons|ulting..|
|00000b40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000b50| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00000b60| 00 00 00 00 00 00 0f a0 | 43 72 65 61 74 69 76 65 |........|Creative|
|00000b70| 20 49 6e 63 6f 6d 65 00 | 00 00 00 00 00 00 00 00 | Income.|........|
|00000b80| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000b90| 00 00 00 00 00 00 00 00 | 00 00 13 88 50 72 6f 64 |........|....Prod|
|00000ba0| 75 63 74 69 6f 6e 20 49 | 6e 63 6f 6d 65 00 00 00 |uction I|ncome...|
|00000bb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000bc0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 17 70 |........|.......p|
|00000bd0| 44 65 6c 69 76 65 72 79 | 20 43 68 61 72 67 65 73 |Delivery| Charges|
|00000be0| 20 43 6f 6c 6c 65 63 74 | 65 64 00 00 00 00 00 00 | Collect|ed......|
|00000bf0| 00 00 00 03 00 00 00 02 | 00 00 00 0b 00 00 00 00 |........|........|
|00000c00| 00 00 1b 58 4c 61 74 65 | 20 46 65 65 73 20 43 6f |...XLate| Fees Co|
|00000c10| 6c 6c 65 63 74 65 64 00 | 00 00 00 00 00 00 00 00 |llected.|........|
|00000c20| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 0e |........|........|
|00000c30| 00 00 00 00 00 00 1f 40 | 4d 69 73 63 65 6c 6c 61 |.......@|Miscella|
|00000c40| 6e 65 6f 75 73 20 49 6e | 63 6f 6d 65 00 00 00 00 |neous In|come....|
|00000c50| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000c60| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 6f 73 74 |........|....Cost|
|00000c70| 20 6f 66 20 53 61 6c 65 | 73 00 00 00 00 00 00 00 | of Sale|s.......|
|00000c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000c90| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00000ca0| 50 75 72 63 68 61 73 65 | 73 00 00 00 00 00 00 00 |Purchase|s.......|
|00000cb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000cc0| 00 00 00 04 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000cd0| 00 00 04 4c 43 6f 6d 6d | 69 73 73 69 6f 6e 73 20 |...LComm|issions |
|00000ce0| 50 61 69 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Paid....|........|
|00000cf0| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|00000d00| 00 00 00 00 00 00 04 b0 | 43 6f 6e 74 72 61 63 74 |........|Contract|
|00000d10| 20 53 65 72 76 69 63 65 | 73 00 00 00 00 00 00 00 | Service|s.......|
|00000d20| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00000d30| 00 00 00 00 80 00 00 00 | 00 00 04 ba 41 72 74 20 |........|....Art |
|00000d40| 50 72 6f 64 75 63 74 69 | 6f 6e 00 00 00 00 00 00 |Producti|on......|
|00000d50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000d60| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 c4 |........|........|
|00000d70| 43 6f 70 79 77 72 69 74 | 69 6e 67 20 45 78 70 65 |Copywrit|ing Expe|
|00000d80| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|00000d90| 00 00 00 04 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000da0| 00 00 04 ce 50 72 6f 64 | 75 63 74 69 6f 6e 20 45 |....Prod|uction E|
|00000db0| 78 70 65 6e 73 65 73 00 | 00 00 00 00 00 00 00 00 |xpenses.|........|
|00000dc0| 00 00 00 00 00 00 00 04 | 00 00 00 03 00 00 00 00 |........|........|
|00000dd0| 00 00 00 00 00 00 04 d8 | 43 72 65 61 74 69 76 65 |........|Creative|
|00000de0| 20 45 78 70 65 6e 73 65 | 73 00 00 00 00 00 00 00 | Expense|s.......|
|00000df0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 03 |........|........|
|00000e00| 00 00 00 00 00 00 00 00 | 00 00 04 e2 50 68 6f 74 |........|....Phot|
|00000e10| 6f 67 72 61 70 68 79 00 | 00 00 00 00 00 00 00 00 |ography.|........|
|00000e20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000e30| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00000e40| 43 61 72 72 69 61 67 65 | 20 50 61 69 64 00 00 00 |Carriage| Paid...|
|00000e50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000e60| 00 00 00 04 00 00 00 02 | 00 00 00 12 00 00 00 00 |........|........|
|00000e70| 00 00 00 00 45 78 70 65 | 6e 73 65 73 00 00 00 00 |....Expe|nses....|
|00000e80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000e90| 00 00 00 00 00 00 00 05 | 00 00 00 01 00 00 00 00 |........|........|
|00000ea0| a0 00 00 00 00 00 03 e8 | 44 65 70 72 65 63 69 61 |........|Deprecia|
|00000eb0| 74 69 6f 6e 20 45 78 70 | 65 6e 73 65 00 00 00 00 |tion Exp|ense....|
|00000ec0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00000ed0| 00 00 00 00 00 00 00 00 | 00 00 04 4c 44 69 73 63 |........|...LDisc|
|00000ee0| 6f 75 6e 74 73 00 00 00 | 00 00 00 00 00 00 00 00 |ounts...|........|
|00000ef0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000f00| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 04 56 |........|.......V|
|00000f10| 44 69 73 63 6f 75 6e 74 | 73 20 47 69 76 65 6e 00 |Discount|s Given.|
|00000f20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000f30| 00 00 00 05 00 00 00 03 | 00 00 00 0d 00 00 00 00 |........|........|
|00000f40| 00 00 04 60 44 69 73 63 | 6f 75 6e 74 73 20 54 61 |...`Disc|ounts Ta|
|00000f50| 6b 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ken.....|........|
|00000f60| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 14 |........|........|
|00000f70| 00 00 00 00 00 00 04 b0 | 44 75 65 73 20 26 20 53 |........|Dues & S|
|00000f80| 75 62 73 63 72 69 70 74 | 69 6f 6e 73 00 00 00 00 |ubscript|ions....|
|00000f90| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00000fa0| 00 00 00 00 00 00 00 00 | 00 00 05 14 45 71 75 69 |........|....Equi|
|00000fb0| 70 6d 65 6e 74 20 52 65 | 6e 74 61 6c 00 00 00 00 |pment Re|ntal....|
|00000fc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000fd0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 05 78 |........|.......x|
|00000fe0| 49 6e 73 75 72 61 6e 63 | 65 00 00 00 00 00 00 00 |Insuranc|e.......|
|00000ff0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001000| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00001010| 00 00 05 dc 49 6e 74 65 | 72 65 73 74 00 00 00 00 |....Inte|rest....|
|00001020| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001030| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00001040| 00 00 00 00 00 00 06 40 | 4c 61 74 65 20 46 65 65 |.......@|Late Fee|
|00001050| 73 20 50 61 69 64 00 00 | 00 00 00 00 00 00 00 00 |s Paid..|........|
|00001060| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00001070| 00 00 00 15 00 00 00 00 | 00 00 06 a4 4c 65 61 73 |........|....Leas|
|00001080| 65 68 6f 6c 64 20 49 6d | 70 72 6f 76 65 6d 65 6e |ehold Im|provemen|
|00001090| 74 20 45 78 70 65 6e 73 | 65 00 00 00 00 00 00 05 |t Expens|e.......|
|000010a0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 08 |........|........|
|000010b0| 4c 65 67 61 6c 20 26 20 | 41 63 63 6f 75 6e 74 69 |Legal & |Accounti|
|000010c0| 6e 67 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ng......|........|
|000010d0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000010e0| 00 00 07 6c 4c 69 63 65 | 6e 73 65 20 46 65 65 73 |...lLice|nse Fees|
|000010f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001100| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00001110| 00 00 00 00 00 00 07 d0 | 4d 61 69 6e 74 65 6e 61 |........|Maintena|
|00001120| 6e 63 65 20 26 20 52 65 | 70 61 69 72 73 00 00 00 |nce & Re|pairs...|
|00001130| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00001140| 00 00 00 00 00 00 00 00 | 00 00 08 34 4d 65 64 69 |........|...4Medi|
|00001150| 61 20 42 6f 6f 6b 69 6e | 67 73 00 00 00 00 00 00 |a Bookin|gs......|
|00001160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001170| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|00001180| 4f 66 66 69 63 65 20 53 | 75 70 70 6c 69 65 73 00 |Office S|upplies.|
|00001190| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000011a0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000011b0| 00 00 08 fc 50 6f 73 74 | 61 67 65 20 26 20 44 65 |....Post|age & De|
|000011c0| 6c 69 76 65 72 79 00 00 | 00 00 00 00 00 00 00 00 |livery..|........|
|000011d0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000011e0| 00 00 00 00 00 00 09 60 | 52 65 6e 74 00 00 00 00 |.......`|Rent....|
|000011f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001200| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00001210| 00 00 00 00 00 00 00 00 | 00 00 09 92 53 68 72 69 |........|....Shri|
|00001220| 6e 6b 61 67 65 2f 53 70 | 6f 69 6c 61 67 65 00 00 |nkage/Sp|oilage..|
|00001230| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001240| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 09 c4 |........|........|
|00001250| 53 61 6c 61 72 69 65 73 | 00 00 00 00 00 00 00 00 |Salaries|........|
|00001260| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001270| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|00001280| 00 00 09 ce 57 61 67 65 | 73 00 00 00 00 00 00 00 |....Wage|s.......|
|00001290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000012a0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 18 |........|........|
|000012b0| 00 00 00 00 00 00 09 d8 | 45 6d 70 6c 6f 79 65 72 |........|Employer|
|000012c0| 73 20 4e 49 43 00 00 00 | 00 00 00 00 00 00 00 00 |s NIC...|........|
|000012d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000012e0| 00 00 00 17 00 00 00 00 | 00 00 0a 28 54 65 6c 65 |........|...(Tele|
|000012f0| 70 68 6f 6e 65 00 00 00 | 00 00 00 00 00 00 00 00 |phone...|........|
|00001300| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001310| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a 8c |........|........|
|00001320| 54 72 61 76 65 6c 20 26 | 20 45 6e 74 65 72 74 61 |Travel &| Enterta|
|00001330| 69 6e 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 00 |inment..|........|
|00001340| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00001350| 00 00 0a f0 55 74 69 6c | 69 74 69 65 73 00 00 00 |....Util|ities...|
|00001360| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001370| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00001380| 80 00 00 00 00 00 0a fa | 47 61 73 00 00 00 00 00 |........|Gas.....|
|00001390| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000013a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000013b0| 00 00 00 00 00 00 00 00 | 00 00 0b 04 45 6c 65 63 |........|....Elec|
|000013c0| 74 72 69 63 69 74 79 00 | 00 00 00 00 00 00 00 00 |tricity.|........|
|000013d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000013e0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b 0e |........|........|
|000013f0| 57 61 74 65 72 00 00 00 | 00 00 00 00 00 00 00 00 |Water...|........|
|00001400| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001410| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00001420| 00 00 00 00 4f 74 68 65 | 72 20 49 6e 63 6f 6d 65 |....Othe|r Income|
|00001430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001440| 00 00 00 00 00 00 00 07 | 00 00 00 01 00 00 00 00 |........|........|
|00001450| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|00001460| 20 49 6e 63 6f 6d 65 00 | 00 00 00 00 00 00 00 00 | Income.|........|
|00001470| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 02 |........|........|
|00001480| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|00001490| 72 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |r Expens|es......|
|000014a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|000014b0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|000014c0| 49 6e 74 65 72 65 73 74 | 20 45 78 70 65 6e 73 65 |Interest| Expense|
|000014d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000014e0| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000014f0| 00 00 11 7c 00 00 00 56 | 00 00 00 00 42 61 6c 61 |...|...V|....Bala|
|00001500| 6e 63 65 20 53 68 65 65 | 74 00 00 00 00 00 00 00 |nce Shee|t.......|
|00001510| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001520| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|00001530| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|00001540| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001550| 00 00 00 00 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00001560| 00 00 03 e8 46 69 78 65 | 64 20 41 73 73 65 74 73 |....Fixe|d Assets|
|00001570| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001580| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00001590| a0 00 00 00 00 00 04 4c | 4f 66 66 69 63 65 20 45 |.......L|Office E|
|000015a0| 71 75 69 70 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |quipment|........|
|000015b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000015c0| 00 00 00 00 a0 00 00 00 | 00 00 04 56 4f 66 66 69 |........|...VOffi|
|000015d0| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 20 4f 72 69 |ce Equip|ment Ori|
|000015e0| 67 69 6e 61 6c 20 43 6f | 73 74 00 00 00 00 00 00 |ginal Co|st......|
|000015f0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 60 |........|.......`|
|00001600| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|00001610| 20 41 63 63 75 6d 20 44 | 65 70 72 65 63 00 00 00 | Accum D|eprec...|
|00001620| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00001630| 00 00 04 b0 56 65 68 69 | 63 6c 65 73 00 00 00 00 |....Vehi|cles....|
|00001640| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001650| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00001660| a0 00 00 00 00 00 04 ba | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|00001670| 20 4f 72 69 67 69 6e 61 | 6c 20 43 6f 73 74 00 00 | Origina|l Cost..|
|00001680| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00001690| 00 00 00 00 00 00 00 00 | 00 00 04 c4 56 65 68 69 |........|....Vehi|
|000016a0| 63 6c 65 73 20 41 63 63 | 75 6d 20 44 65 70 72 65 |cles Acc|um Depre|
|000016b0| 63 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |c.......|........|
|000016c0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|000016d0| 43 75 72 72 65 6e 74 20 | 41 73 73 65 74 73 00 00 |Current |Assets..|
|000016e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000016f0| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00001700| 00 00 08 34 43 61 73 68 | 20 4f 6e 20 48 61 6e 64 |...4Cash| On Hand|
|00001710| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001720| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00001730| a0 00 00 00 00 00 08 3e | 42 61 6e 6b 20 41 63 63 |.......>|Bank Acc|
|00001740| 6f 75 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ount....|........|
|00001750| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00001760| 00 16 09 10 40 00 00 00 | 00 00 08 52 43 61 73 68 |....@...|...RCash|
|00001770| 20 44 72 61 77 65 72 00 | 00 00 00 00 00 00 00 00 | Drawer.|........|
|00001780| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001790| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 5c |........|@......\|
|000017a0| 50 65 74 74 79 20 43 61 | 73 68 00 00 00 00 00 00 |Petty Ca|sh......|
|000017b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000017c0| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|000017d0| 00 00 08 fc 44 65 62 74 | 6f 72 73 00 00 00 00 00 |....Debt|ors.....|
|000017e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000017f0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00001800| a0 00 00 00 00 00 09 06 | 54 72 61 64 65 20 44 65 |........|Trade De|
|00001810| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|00001820| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00001830| 00 00 00 08 00 00 00 00 | 00 00 09 1a 44 65 70 6f |........|....Depo|
|00001840| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|00001850| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001860| 00 00 00 04 00 00 00 13 | 00 00 00 00 00 00 09 60 |........|.......`|
|00001870| 53 74 6f 63 6b 00 00 00 | 00 00 00 00 00 00 00 00 |Stock...|........|
|00001880| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001890| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000018a0| 00 00 00 00 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |....Liab|ilities.|
|000018b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000018c0| 00 00 00 00 00 00 00 01 | 00 00 00 01 00 00 00 00 |........|........|
|000018d0| a0 00 00 00 00 00 03 e8 | 43 75 72 72 65 6e 74 20 |........|Current |
|000018e0| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|000018f0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|00001900| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 42 61 6e 6b |........|...LBank|
|00001910| 20 4f 76 65 72 64 72 61 | 66 74 00 00 00 00 00 00 | Overdra|ft......|
|00001920| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00001930| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00001940| 43 72 65 64 69 74 20 43 | 61 72 64 73 00 00 00 00 |Credit C|ards....|
|00001950| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001960| 00 00 00 01 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00001970| 00 00 04 ba 41 6d 65 72 | 69 63 61 6e 20 45 78 70 |....Amer|ican Exp|
|00001980| 72 65 73 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ress....|........|
|00001990| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|000019a0| 40 00 00 00 00 00 04 c4 | 4d 61 73 74 65 72 43 61 |@.......|MasterCa|
|000019b0| 72 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |rd......|........|
|000019c0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|000019d0| 00 00 00 00 40 00 00 00 | 00 00 04 ce 56 69 73 61 |....@...|....Visa|
|000019e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000019f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00001a00| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 05 14 |........|@.......|
|00001a10| 43 72 65 64 69 74 6f 72 | 73 00 00 00 00 00 00 00 |Creditor|s.......|
|00001a20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001a30| 00 00 00 01 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00001a40| 00 00 05 1e 56 41 54 20 | 44 75 65 00 00 00 00 00 |....VAT |Due.....|
|00001a50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001a60| 00 00 00 00 00 00 00 01 | 00 00 00 04 11 04 05 0a |........|........|
|00001a70| 00 00 00 00 00 00 05 28 | 50 41 59 45 2f 4e 49 43 |.......(|PAYE/NIC|
|00001a80| 20 44 75 65 00 00 00 00 | 00 00 00 00 00 00 00 00 | Due....|........|
|00001a90| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00001aa0| 00 00 00 19 00 00 00 00 | 00 00 05 32 54 72 61 64 |........|...2Trad|
|00001ab0| 65 20 43 72 65 64 69 74 | 6f 72 73 00 00 00 00 00 |e Credit|ors.....|
|00001ac0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00001ad0| 00 00 00 04 00 00 00 0f | 00 00 00 00 00 00 06 40 |........|.......@|
|00001ae0| 43 6c 69 65 6e 74 20 44 | 65 70 6f 73 69 74 73 00 |Client D|eposits.|
|00001af0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001b00| 00 00 00 01 00 00 00 03 | 00 00 00 0c 00 00 00 00 |........|........|
|00001b10| 00 00 07 d0 4c 6f 6e 67 | 20 54 65 72 6d 20 4c 69 |....Long| Term Li|
|00001b20| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|00001b30| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00001b40| a0 00 00 00 00 00 08 34 | 42 61 6e 6b 20 4c 6f 61 |.......4|Bank Loa|
|00001b50| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ns......|........|
|00001b60| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00001b70| 00 00 00 00 00 00 00 00 | 00 00 08 98 4f 74 68 65 |........|....Othe|
|00001b80| 72 20 4c 6f 6e 67 20 54 | 65 72 6d 20 4c 69 61 62 |r Long T|erm Liab|
|00001b90| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 01 |ilities.|........|
|00001ba0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001bb0| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|00001bc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001bd0| 00 00 00 02 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00001be0| 00 00 03 e8 50 61 72 74 | 6e 65 72 73 27 20 43 61 |....Part|ners' Ca|
|00001bf0| 70 69 74 61 6c 00 00 00 | 00 00 00 00 00 00 00 00 |pital...|........|
|00001c00| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00001c10| a0 00 00 00 00 00 04 4c | 50 61 72 74 6e 65 72 20 |.......L|Partner |
|00001c20| 41 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |A.......|........|
|00001c30| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|00001c40| 00 00 00 00 a0 00 00 00 | 00 00 04 56 50 61 72 74 |........|...VPart|
|00001c50| 6e 65 72 20 41 20 49 6e | 76 65 73 74 6d 65 6e 74 |ner A In|vestment|
|00001c60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00001c70| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 60 |........|.......`|
|00001c80| 50 61 72 74 6e 65 72 20 | 42 20 57 69 74 68 64 72 |Partner |B Withdr|
|00001c90| 61 77 61 6c 00 00 00 00 | 00 00 00 00 00 00 00 00 |awal....|........|
|00001ca0| 00 00 00 02 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00001cb0| 00 00 04 b0 50 61 72 74 | 6e 65 72 20 42 00 00 00 |....Part|ner B...|
|00001cc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001cd0| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00001ce0| a0 00 00 00 00 00 04 ba | 50 61 72 74 6e 65 72 20 |........|Partner |
|00001cf0| 42 20 49 6e 76 65 73 74 | 6d 65 6e 74 00 00 00 00 |B Invest|ment....|
|00001d00| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 04 |........|........|
|00001d10| 00 00 00 00 00 00 00 00 | 00 00 04 c4 50 61 72 74 |........|....Part|
|00001d20| 6e 65 72 20 42 20 57 69 | 74 68 64 72 61 77 61 6c |ner B Wi|thdrawal|
|00001d30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00001d40| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 1f 40 |........|.......@|
|00001d50| 52 65 74 61 69 6e 65 64 | 20 45 61 72 6e 69 6e 67 |Retained| Earning|
|00001d60| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00001d70| 00 00 00 02 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00001d80| 00 00 23 28 43 75 72 72 | 65 6e 74 20 59 65 61 72 |..#(Curr|ent Year|
|00001d90| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00001da0| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 01 |........|........|
|00001db0| 00 00 00 00 00 00 27 0f | 48 69 73 74 6f 72 69 63 |......'.|Historic|
|00001dc0| 61 6c 20 42 61 6c 61 6e | 63 69 6e 67 00 00 00 00 |al Balan|cing....|
|00001dd0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00001de0| 00 00 00 03 00 00 00 00 | 00 00 00 00 4e 65 74 20 |........|....Net |
|00001df0| 50 72 6f 66 69 74 20 2f | 20 28 4c 6f 73 73 29 00 |Profit /| (Loss).|
|00001e00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00001e10| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|00001e20| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|00001e30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001e40| 00 00 00 03 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00001e50| 00 00 03 e8 46 65 65 73 | 2c 20 50 61 72 74 6e 65 |....Fees|, Partne|
|00001e60| 72 20 41 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |r A.....|........|
|00001e70| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00001e80| 00 00 00 00 00 00 07 d0 | 46 65 65 73 2c 20 50 61 |........|Fees, Pa|
|00001e90| 72 74 6e 65 72 20 42 00 | 00 00 00 00 00 00 00 00 |rtner B.|........|
|00001ea0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00001eb0| 00 00 00 00 00 00 00 00 | 00 00 0b b8 44 65 6c 69 |........|....Deli|
|00001ec0| 76 65 72 79 20 46 65 65 | 73 20 43 6f 6c 6c 65 63 |very Fee|s Collec|
|00001ed0| 74 65 64 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |ted.....|........|
|00001ee0| 00 00 00 02 00 00 00 0b | 00 00 00 00 00 00 0f a0 |........|........|
|00001ef0| 4c 61 74 65 20 46 65 65 | 73 20 43 6f 6c 6c 65 63 |Late Fee|s Collec|
|00001f00| 74 65 64 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ted.....|........|
|00001f10| 00 00 00 03 00 00 00 02 | 00 00 00 0e 00 00 00 00 |........|........|
|00001f20| 00 00 13 88 4d 69 73 63 | 65 6c 6c 61 6e 65 6f 75 |....Misc|ellaneou|
|00001f30| 73 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |s Income|........|
|00001f40| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00001f50| 00 00 00 00 00 00 00 00 | 43 6f 73 74 20 6f 66 20 |........|Cost of |
|00001f60| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Sales...|........|
|00001f70| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 01 |........|........|
|00001f80| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 43 61 72 72 |........|....Carr|
|00001f90| 69 61 67 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |iage....|........|
|00001fa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00001fb0| 00 00 00 02 00 00 00 12 | 00 00 00 00 00 00 00 00 |........|........|
|00001fc0| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|00001fd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001fe0| 00 00 00 05 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00001ff0| 00 00 03 e8 41 64 76 65 | 72 74 69 73 69 6e 67 00 |....Adve|rtising.|
|00002000| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002010| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00002020| 00 00 00 00 00 00 04 4c | 43 6f 6d 6d 69 73 73 69 |.......L|Commissi|
|00002030| 6f 6e 73 20 50 61 69 64 | 00 00 00 00 00 00 00 00 |ons Paid|........|
|00002040| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00002050| 00 00 00 00 00 00 00 00 | 00 00 04 b0 44 65 70 72 |........|....Depr|
|00002060| 65 63 69 61 74 69 6f 6e | 20 45 78 70 65 6e 73 65 |eciation| Expense|
|00002070| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00002080| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|00002090| 44 69 73 63 6f 75 6e 74 | 73 00 00 00 00 00 00 00 |Discount|s.......|
|000020a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000020b0| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|000020c0| 00 00 05 1e 44 69 73 63 | 6f 75 6e 74 73 20 47 69 |....Disc|ounts Gi|
|000020d0| 76 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ven.....|........|
|000020e0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 0d |........|........|
|000020f0| 00 00 00 00 00 00 05 28 | 44 69 73 63 6f 75 6e 74 |.......(|Discount|
|00002100| 73 20 54 61 6b 65 6e 00 | 00 00 00 00 00 00 00 00 |s Taken.|........|
|00002110| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00002120| 00 00 00 14 00 00 00 00 | 00 00 05 78 44 75 65 73 |........|...xDues|
|00002130| 20 26 20 53 75 62 73 63 | 72 69 70 74 69 6f 6e 73 | & Subsc|riptions|
|00002140| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00002150| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 05 dc |........|........|
|00002160| 45 71 75 69 70 6d 65 6e | 74 20 52 65 6e 74 61 6c |Equipmen|t Rental|
|00002170| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002180| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00002190| 00 00 06 40 49 6e 73 75 | 72 61 6e 63 65 00 00 00 |...@Insu|rance...|
|000021a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000021b0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000021c0| 00 00 00 00 00 00 06 a4 | 49 6e 74 65 72 65 73 74 |........|Interest|
|000021d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000021e0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000021f0| 00 00 00 00 00 00 00 00 | 00 00 07 08 4c 61 74 65 |........|....Late|
|00002200| 20 46 65 65 73 20 50 61 | 69 64 00 00 00 00 00 00 | Fees Pa|id......|
|00002210| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00002220| 00 00 00 02 00 00 00 15 | 00 00 00 00 00 00 07 d0 |........|........|
|00002230| 4c 65 67 61 6c 20 26 20 | 41 63 63 6f 75 6e 74 69 |Legal & |Accounti|
|00002240| 6e 67 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ng......|........|
|00002250| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00002260| 00 00 08 34 4c 69 63 65 | 6e 63 65 20 46 65 65 73 |...4Lice|nce Fees|
|00002270| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002280| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00002290| 00 00 00 00 00 00 08 98 | 4d 61 69 6e 74 65 6e 61 |........|Maintena|
|000022a0| 6e 63 65 20 26 20 52 65 | 70 61 69 72 73 00 00 00 |nce & Re|pairs...|
|000022b0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000022c0| 00 00 00 00 00 00 00 00 | 00 00 08 fc 4f 66 66 69 |........|....Offi|
|000022d0| 63 65 20 53 75 70 70 6c | 69 65 73 00 00 00 00 00 |ce Suppl|ies.....|
|000022e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000022f0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 09 60 |........|.......`|
|00002300| 50 6f 73 74 61 67 65 20 | 26 20 44 65 6c 69 76 65 |Postage |& Delive|
|00002310| 72 79 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ry......|........|
|00002320| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00002330| 00 00 09 c4 50 68 6f 74 | 6f 63 6f 70 69 65 73 20 |....Phot|ocopies |
|00002340| 61 6e 64 20 42 6c 75 65 | 70 72 69 6e 74 73 00 00 |and Blue|prints..|
|00002350| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00002360| 00 00 00 00 00 00 0a 28 | 52 65 6e 74 00 00 00 00 |.......(|Rent....|
|00002370| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002380| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00002390| 00 00 00 00 00 00 00 00 | 00 00 0a 5a 53 68 72 69 |........|...ZShri|
|000023a0| 6e 6b 61 67 65 2f 53 70 | 6f 69 6c 61 67 65 00 00 |nkage/Sp|oilage..|
|000023b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000023c0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a 8c |........|........|
|000023d0| 50 61 79 72 6f 6c 6c 00 | 00 00 00 00 00 00 00 00 |Payroll.|........|
|000023e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000023f0| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|00002400| 00 00 0a 96 57 61 67 65 | 73 00 00 00 00 00 00 00 |....Wage|s.......|
|00002410| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002420| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 18 |........|........|
|00002430| 00 00 00 00 00 00 0a a0 | 45 6d 70 6c 6f 79 65 72 |........|Employer|
|00002440| 73 20 4e 49 43 00 00 00 | 00 00 00 00 00 00 00 00 |s NIC...|........|
|00002450| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00002460| 00 00 00 17 00 00 00 00 | 00 00 0a f0 54 65 6c 65 |........|....Tele|
|00002470| 70 68 6f 6e 65 00 00 00 | 00 00 00 00 00 00 00 00 |phone...|........|
|00002480| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00002490| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0b 54 |........|.......T|
|000024a0| 54 72 61 76 65 6c 20 26 | 20 45 6e 74 65 72 74 61 |Travel &| Enterta|
|000024b0| 69 6e 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 00 |inment..|........|
|000024c0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000024d0| 00 00 0b b8 55 74 69 6c | 69 74 69 65 73 00 00 00 |....Util|ities...|
|000024e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000024f0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00002500| 80 00 00 00 00 00 0b c2 | 45 6c 65 63 74 72 69 63 |........|Electric|
|00002510| 69 74 79 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ity.....|........|
|00002520| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00002530| 00 00 00 00 00 00 00 00 | 00 00 0b cc 47 61 73 00 |........|....Gas.|
|00002540| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002550| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00002560| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b d6 |........|........|
|00002570| 57 61 74 65 72 00 00 00 | 00 00 00 00 00 00 00 00 |Water...|........|
|00002580| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002590| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000025a0| 00 00 00 00 4f 74 68 65 | 72 20 49 6e 63 6f 6d 65 |....Othe|r Income|
|000025b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000025c0| 00 00 00 00 00 00 00 07 | 00 00 00 01 00 00 00 00 |........|........|
|000025d0| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|000025e0| 20 49 6e 63 6f 6d 65 00 | 00 00 00 00 00 00 00 00 | Income.|........|
|000025f0| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 02 |........|........|
|00002600| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|00002610| 72 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |r Expens|es......|
|00002620| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00002630| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00002640| 49 6e 74 65 72 65 73 74 | 20 45 78 70 65 6e 73 65 |Interest| Expense|
|00002650| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002660| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00002670| 00 00 11 e4 00 00 00 58 | 00 00 00 00 42 61 6c 61 |.......X|....Bala|
|00002680| 6e 63 65 20 53 68 65 65 | 74 00 00 00 00 00 00 00 |nce Shee|t.......|
|00002690| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000026a0| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|000026b0| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|000026c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000026d0| 00 00 00 00 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000026e0| 00 00 03 e8 46 69 78 65 | 64 20 41 73 73 65 74 73 |....Fixe|d Assets|
|000026f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002700| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00002710| a0 00 00 00 00 00 04 1a | 50 72 6f 70 65 72 74 79 |........|Property|
|00002720| 20 26 20 45 71 75 69 70 | 6d 65 6e 74 00 00 00 00 | & Equip|ment....|
|00002730| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00002740| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 43 6c 75 62 |........|...LClub|
|00002750| 68 6f 75 73 65 00 00 00 | 00 00 00 00 00 00 00 00 |house...|........|
|00002760| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002770| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|00002780| 43 6c 75 62 68 6f 75 73 | 65 20 4f 72 69 67 69 6e |Clubhous|e Origin|
|00002790| 61 6c 20 43 6f 73 74 00 | 00 00 00 00 00 00 00 00 |al Cost.|........|
|000027a0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000027b0| 00 00 04 60 43 6c 75 62 | 68 6f 75 73 65 20 41 63 |...`Club|house Ac|
|000027c0| 63 75 6d 20 44 65 70 72 | 65 63 00 00 00 00 00 00 |cum Depr|ec......|
|000027d0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000027e0| 00 00 00 00 00 00 04 b0 | 45 71 75 69 70 6d 65 6e |........|Equipmen|
|000027f0| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t.......|........|
|00002800| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00002810| 00 00 00 00 a0 00 00 00 | 00 00 04 ba 45 71 75 69 |........|....Equi|
|00002820| 70 6d 65 6e 74 20 4f 72 | 69 67 69 6e 61 6c 20 43 |pment Or|iginal C|
|00002830| 6f 73 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ost.....|........|
|00002840| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 c4 |........|........|
|00002850| 45 71 75 69 70 6d 65 6e | 74 20 41 63 63 75 6d 20 |Equipmen|t Accum |
|00002860| 44 65 70 72 65 63 00 00 | 00 00 00 00 00 00 00 00 |Deprec..|........|
|00002870| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00002880| 00 00 05 14 56 65 68 69 | 63 6c 65 73 00 00 00 00 |....Vehi|cles....|
|00002890| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000028a0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000028b0| a0 00 00 00 00 00 05 1e | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|000028c0| 20 4f 72 69 67 69 6e 61 | 6c 20 43 6f 73 74 00 00 | Origina|l Cost..|
|000028d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000028e0| 00 00 00 00 00 00 00 00 | 00 00 05 28 56 65 68 69 |........|...(Vehi|
|000028f0| 63 6c 65 73 20 41 63 63 | 75 6d 20 44 65 70 72 65 |cles Acc|um Depre|
|00002900| 63 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |c.......|........|
|00002910| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00002920| 43 75 72 72 65 6e 74 20 | 41 73 73 65 74 73 00 00 |Current |Assets..|
|00002930| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002940| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00002950| 00 00 08 34 43 61 73 68 | 20 4f 6e 20 48 61 6e 64 |...4Cash| On Hand|
|00002960| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002970| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00002980| a0 00 00 00 00 00 08 3e | 42 61 6e 6b 20 41 63 63 |.......>|Bank Acc|
|00002990| 6f 75 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ount....|........|
|000029a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000029b0| 00 16 09 10 40 00 00 00 | 00 00 08 52 43 61 73 68 |....@...|...RCash|
|000029c0| 20 54 69 6c 6c 00 00 00 | 00 00 00 00 00 00 00 00 | Till...|........|
|000029d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000029e0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 5c |........|@......\|
|000029f0| 50 65 74 74 79 20 43 61 | 73 68 00 00 00 00 00 00 |Petty Ca|sh......|
|00002a00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002a10| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00002a20| 00 00 08 a2 48 69 67 68 | 20 49 6e 74 65 72 65 73 |....High| Interes|
|00002a30| 74 20 41 63 63 6f 75 6e | 74 00 00 00 00 00 00 00 |t Accoun|t.......|
|00002a40| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00002a50| 40 00 00 00 00 00 08 fc | 50 6f 73 74 61 67 65 20 |@.......|Postage |
|00002a60| 4d 65 74 65 72 00 00 00 | 00 00 00 00 00 00 00 00 |Meter...|........|
|00002a70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00002a80| 00 00 00 00 00 00 00 00 | 00 00 09 6a 54 72 61 64 |........|...jTrad|
|00002a90| 65 20 44 65 62 74 6f 72 | 73 00 00 00 00 00 00 00 |e Debtor|s.......|
|00002aa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002ab0| 00 00 00 03 00 00 00 08 | 00 00 00 00 00 00 09 7e |........|.......~|
|00002ac0| 44 65 70 6f 73 69 74 73 | 20 50 61 69 64 00 00 00 |Deposits| Paid...|
|00002ad0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002ae0| 00 00 00 00 00 00 00 03 | 00 00 00 13 00 00 00 00 |........|........|
|00002af0| 00 00 09 c4 53 74 6f 63 | 6b 00 00 00 00 00 00 00 |....Stoc|k.......|
|00002b00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002b10| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00002b20| 00 00 00 00 00 00 00 00 | 4c 69 61 62 69 6c 69 74 |........|Liabilit|
|00002b30| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00002b40| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 01 |........|........|
|00002b50| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 43 75 72 72 |........|....Curr|
|00002b60| 65 6e 74 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |ent Liab|ilities.|
|00002b70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00002b80| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00002b90| 42 61 6e 6b 20 4f 76 65 | 72 64 72 61 66 74 00 00 |Bank Ove|rdraft..|
|00002ba0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002bb0| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00002bc0| 00 00 04 b0 43 72 65 64 | 69 74 20 43 61 72 64 73 |....Cred|it Cards|
|00002bd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002be0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00002bf0| a0 00 00 00 00 00 04 ba | 41 6d 65 72 69 63 61 6e |........|American|
|00002c00| 20 45 78 70 72 65 73 73 | 00 00 00 00 00 00 00 00 | Express|........|
|00002c10| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00002c20| 00 00 00 00 40 00 00 00 | 00 00 04 c4 4d 61 73 74 |....@...|....Mast|
|00002c30| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|00002c40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00002c50| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 ce |........|@.......|
|00002c60| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|00002c70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002c80| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00002c90| 00 00 05 14 43 72 65 64 | 69 74 6f 72 73 00 00 00 |....Cred|itors...|
|00002ca0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002cb0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00002cc0| a0 00 00 00 00 00 05 1e | 56 41 54 20 44 75 65 00 |........|VAT Due.|
|00002cd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002ce0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00002cf0| 11 04 05 0a 00 00 00 00 | 00 00 05 28 50 41 59 45 |........|...(PAYE|
|00002d00| 2f 4e 49 43 20 44 75 65 | 00 00 00 00 00 00 00 00 |/NIC Due|........|
|00002d10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00002d20| 00 00 00 04 00 00 00 19 | 00 00 00 00 00 00 05 32 |........|.......2|
|00002d30| 54 72 61 64 65 20 43 72 | 65 64 69 74 6f 72 73 00 |Trade Cr|editors.|
|00002d40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002d50| 00 00 00 01 00 00 00 04 | 00 00 00 0f 00 00 00 00 |........|........|
|00002d60| 00 00 05 dc 41 63 63 72 | 75 61 6c 73 00 00 00 00 |....Accr|uals....|
|00002d70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002d80| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00002d90| 00 00 00 00 00 00 06 40 | 43 6c 69 65 6e 74 20 44 |.......@|Client D|
|00002da0| 65 70 6f 73 69 74 73 00 | 00 00 00 00 00 00 00 00 |eposits.|........|
|00002db0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00002dc0| 00 00 00 0c 00 00 00 00 | 00 00 07 d0 4c 6f 6e 67 |........|....Long|
|00002dd0| 20 54 65 72 6d 20 4c 69 | 61 62 69 6c 69 74 69 65 | Term Li|abilitie|
|00002de0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |s.......|........|
|00002df0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 08 34 |........|.......4|
|00002e00| 42 61 6e 6b 20 4c 6f 61 | 6e 73 00 00 00 00 00 00 |Bank Loa|ns......|
|00002e10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002e20| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00002e30| 00 00 08 98 4d 6f 72 74 | 67 61 67 65 20 50 61 79 |....Mort|gage Pay|
|00002e40| 61 62 6c 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |able....|........|
|00002e50| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00002e60| 00 00 00 00 00 00 08 fc | 4f 74 68 65 72 20 4c 6f |........|Other Lo|
|00002e70| 6e 67 20 54 65 72 6d 20 | 4c 69 61 62 69 6c 69 74 |ng Term |Liabilit|
|00002e80| 69 65 73 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |ies.....|........|
|00002e90| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 61 70 69 |........|....Capi|
|00002ea0| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|00002eb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00002ec0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00002ed0| 4d 65 6d 62 65 72 27 73 | 20 43 61 70 69 74 61 6c |Member's| Capital|
|00002ee0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002ef0| 00 00 00 02 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00002f00| 00 00 04 4c 4d 65 6d 62 | 65 72 27 73 20 49 6e 76 |...LMemb|er's Inv|
|00002f10| 65 73 74 6d 65 6e 74 00 | 00 00 00 00 00 00 00 00 |estment.|........|
|00002f20| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00002f30| 00 00 00 00 00 00 04 b0 | 4d 65 6d 62 65 72 27 73 |........|Member's|
|00002f40| 20 57 69 74 68 64 72 61 | 77 61 6c 00 00 00 00 00 | Withdra|wal.....|
|00002f50| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|00002f60| 00 00 00 00 00 00 00 00 | 00 00 1f 40 52 65 74 61 |........|...@Reta|
|00002f70| 69 6e 65 64 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |ined Ear|nings...|
|00002f80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00002f90| 00 00 00 02 00 00 00 02 | 00 00 00 00 00 00 23 28 |........|......#(|
|00002fa0| 43 75 72 72 65 6e 74 20 | 59 65 61 72 20 45 61 72 |Current |Year Ear|
|00002fb0| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|00002fc0| 00 00 00 02 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|00002fd0| 00 00 27 0f 48 69 73 74 | 6f 72 69 63 61 6c 20 42 |..'.Hist|orical B|
|00002fe0| 61 6c 61 6e 63 69 6e 67 | 00 00 00 00 00 00 00 00 |alancing|........|
|00002ff0| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 03 |........|........|
|00003000| 00 00 00 00 00 00 00 00 | 4e 65 74 20 50 72 6f 66 |........|Net Prof|
|00003010| 69 74 20 2f 20 28 4c 6f | 73 73 29 00 00 00 00 00 |it / (Lo|ss).....|
|00003020| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00003030| 00 00 00 00 a0 00 00 00 | 00 00 00 00 49 6e 63 6f |........|....Inco|
|00003040| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|00003050| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00003060| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00003070| 53 75 62 73 63 72 69 70 | 74 69 6f 6e 73 00 00 00 |Subscrip|tions...|
|00003080| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003090| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000030a0| 00 00 07 d0 50 72 69 76 | 61 74 65 20 50 61 72 74 |....Priv|ate Part|
|000030b0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|000030c0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|000030d0| 00 00 00 00 00 00 0b b8 | 52 65 74 61 69 6c 20 53 |........|Retail S|
|000030e0| 61 6c 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ales....|........|
|000030f0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00003100| 00 00 00 00 00 00 00 00 | 00 00 0f a0 43 61 72 72 |........|....Carr|
|00003110| 69 61 67 65 20 43 6f 6c | 6c 65 63 74 65 64 00 00 |iage Col|lected..|
|00003120| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00003130| 00 00 00 02 00 00 00 0b | 00 00 00 00 00 00 13 88 |........|........|
|00003140| 4c 61 74 65 20 46 65 65 | 73 20 43 6f 6c 6c 65 63 |Late Fee|s Collec|
|00003150| 74 65 64 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ted.....|........|
|00003160| 00 00 00 03 00 00 00 02 | 00 00 00 0e 00 00 00 00 |........|........|
|00003170| 00 00 17 70 4d 69 73 63 | 65 6c 6c 61 6e 65 6f 75 |...pMisc|ellaneou|
|00003180| 73 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |s Income|........|
|00003190| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|000031a0| 00 00 00 00 00 00 00 00 | 43 6f 73 74 20 6f 66 20 |........|Cost of |
|000031b0| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Sales...|........|
|000031c0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 01 |........|........|
|000031d0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 43 61 72 72 |........|....Carr|
|000031e0| 69 61 67 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |iage....|........|
|000031f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00003200| 00 00 00 02 00 00 00 12 | 00 00 00 00 00 00 00 00 |........|........|
|00003210| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|00003220| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003230| 00 00 00 05 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00003240| 00 00 03 e8 50 75 72 63 | 68 61 73 65 73 20 66 6f |....Purc|hases fo|
|00003250| 72 20 52 65 73 61 6c 65 | 00 00 00 00 00 00 00 00 |r Resale|........|
|00003260| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00003270| 00 00 00 00 00 00 04 4c | 41 64 76 65 72 74 69 73 |.......L|Advertis|
|00003280| 69 6e 67 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ing.....|........|
|00003290| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000032a0| 00 00 00 00 00 00 00 00 | 00 00 04 b0 43 6c 75 62 |........|....Club|
|000032b0| 68 6f 75 73 65 20 53 75 | 70 70 6c 69 65 73 00 00 |house Su|pplies..|
|000032c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000032d0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|000032e0| 43 6f 6d 6d 69 73 73 69 | 6f 6e 73 20 50 61 69 64 |Commissi|ons Paid|
|000032f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003300| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00003310| 00 00 05 78 44 65 70 72 | 65 63 69 61 74 69 6f 6e |...xDepr|eciation|
|00003320| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|00003330| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00003340| 00 00 00 00 00 00 05 dc | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00003350| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00003360| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00003370| 00 00 00 00 80 00 00 00 | 00 00 05 e6 44 69 73 63 |........|....Disc|
|00003380| 6f 75 6e 74 73 20 47 69 | 76 65 6e 00 00 00 00 00 |ounts Gi|ven.....|
|00003390| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000033a0| 00 00 00 03 00 00 00 0d | 00 00 00 00 00 00 05 f0 |........|........|
|000033b0| 44 69 73 63 6f 75 6e 74 | 73 20 54 61 6b 65 6e 00 |Discount|s Taken.|
|000033c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000033d0| 00 00 00 05 00 00 00 03 | 00 00 00 14 00 00 00 00 |........|........|
|000033e0| 00 00 06 40 53 75 62 73 | 63 72 69 70 74 69 6f 6e |...@Subs|cription|
|000033f0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00003400| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00003410| 00 00 00 00 00 00 06 a4 | 49 6e 73 75 72 61 6e 63 |........|Insuranc|
|00003420| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00003430| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00003440| 00 00 00 00 00 00 00 00 | 00 00 07 08 49 6e 74 65 |........|....Inte|
|00003450| 72 65 73 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |rest....|........|
|00003460| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00003470| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 6c |........|.......l|
|00003480| 4c 61 74 65 20 46 65 65 | 73 20 50 61 69 64 00 00 |Late Fee|s Paid..|
|00003490| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000034a0| 00 00 00 05 00 00 00 02 | 00 00 00 15 00 00 00 00 |........|........|
|000034b0| 00 00 07 d0 4c 65 67 61 | 6c 20 26 20 41 63 63 6f |....Lega|l & Acco|
|000034c0| 75 6e 74 69 6e 67 00 00 | 00 00 00 00 00 00 00 00 |unting..|........|
|000034d0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000034e0| 00 00 00 00 00 00 08 34 | 4c 69 63 65 6e 73 65 20 |.......4|License |
|000034f0| 46 65 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |Fees....|........|
|00003500| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00003510| 00 00 00 00 00 00 00 00 | 00 00 08 98 4d 61 69 6e |........|....Main|
|00003520| 74 65 6e 61 6e 63 65 00 | 00 00 00 00 00 00 00 00 |tenance.|........|
|00003530| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00003540| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|00003550| 50 6f 73 74 61 67 65 00 | 00 00 00 00 00 00 00 00 |Postage.|........|
|00003560| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003570| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00003580| 00 00 09 60 52 65 6e 74 | 00 00 00 00 00 00 00 00 |...`Rent|........|
|00003590| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000035a0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000035b0| 00 00 00 00 00 00 09 c4 | 50 61 79 72 6f 6c 6c 00 |........|Payroll.|
|000035c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000035d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000035e0| 00 00 00 00 80 00 00 00 | 00 00 09 ce 57 61 67 65 |........|....Wage|
|000035f0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00003600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00003610| 00 00 00 03 00 00 00 18 | 00 00 00 00 00 00 09 d8 |........|........|
|00003620| 45 6d 70 6c 6f 79 65 72 | 73 20 4e 49 43 00 00 00 |Employer|s NIC...|
|00003630| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003640| 00 00 00 05 00 00 00 03 | 00 00 00 17 00 00 00 00 |........|........|
|00003650| 00 00 0a 28 54 65 6c 65 | 70 68 6f 6e 65 00 00 00 |...(Tele|phone...|
|00003660| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003670| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00003680| 00 00 00 00 00 00 0a 8c | 54 72 61 76 65 6c 20 26 |........|Travel &|
|00003690| 20 45 6e 74 65 72 74 61 | 69 6e 6d 65 6e 74 00 00 | Enterta|inment..|
|000036a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000036b0| 00 00 00 00 00 00 00 00 | 00 00 0a f0 55 74 69 6c |........|....Util|
|000036c0| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|000036d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000036e0| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 0a fa |........|........|
|000036f0| 45 6c 65 63 74 72 69 63 | 69 74 79 00 00 00 00 00 |Electric|ity.....|
|00003700| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003710| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00003720| 00 00 0b 04 47 61 73 00 | 00 00 00 00 00 00 00 00 |....Gas.|........|
|00003730| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003740| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00003750| 00 00 00 00 00 00 0b 0e | 57 61 74 65 72 00 00 00 |........|Water...|
|00003760| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003770| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00003780| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|00003790| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|000037a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|000037b0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|000037c0| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|000037d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000037e0| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000037f0| 00 00 00 00 4f 74 68 65 | 72 20 45 78 70 65 6e 73 |....Othe|r Expens|
|00003800| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00003810| 00 00 00 00 00 00 00 08 | 00 00 00 01 00 00 00 00 |........|........|
|00003820| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|00003830| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|00003840| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 02 |........|........|
|00003850| 00 00 00 00 00 00 00 00 | 00 00 0f 74 00 00 00 4c |........|...t...L|
|00003860| 00 00 00 00 42 61 6c 61 | 6e 63 65 20 53 68 65 65 |....Bala|nce Shee|
|00003870| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t.......|........|
|00003880| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003890| a0 00 00 00 00 00 00 00 | 41 73 73 65 74 73 00 00 |........|Assets..|
|000038a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000038b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000038c0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 46 69 78 65 |........|....Fixe|
|000038d0| 64 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 00 |d Assets|........|
|000038e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000038f0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00003900| 53 68 6f 70 20 45 71 75 | 69 70 6d 65 6e 74 00 00 |Shop Equ|ipment..|
|00003910| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003920| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00003930| 00 00 04 56 53 68 6f 70 | 20 45 71 75 69 70 20 4f |...VShop| Equip O|
|00003940| 72 69 67 20 43 6f 73 74 | 00 00 00 00 00 00 00 00 |rig Cost|........|
|00003950| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00003960| 00 00 00 00 00 00 04 60 | 53 68 6f 70 20 45 71 75 |.......`|Shop Equ|
|00003970| 69 70 20 41 63 63 75 6d | 20 44 65 70 72 65 00 00 |ip Accum| Depre..|
|00003980| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00003990| 00 00 00 00 00 00 00 00 | 00 00 07 d0 43 75 72 72 |........|....Curr|
|000039a0| 65 6e 74 20 41 73 73 65 | 74 73 00 00 00 00 00 00 |ent Asse|ts......|
|000039b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000039c0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 08 34 |........|.......4|
|000039d0| 43 61 73 68 20 4f 6e 20 | 48 61 6e 64 00 00 00 00 |Cash On |Hand....|
|000039e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000039f0| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00003a00| 00 00 08 3e 42 61 6e 6b | 20 41 63 63 6f 75 6e 74 |...>Bank| Account|
|00003a10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003a20| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 09 10 16 |........|........|
|00003a30| 40 00 00 00 00 00 08 48 | 53 61 76 69 6e 67 73 20 |@......H|Savings |
|00003a40| 41 63 63 6f 75 6e 74 00 | 00 00 00 00 00 00 00 00 |Account.|........|
|00003a50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00003a60| 00 00 00 00 40 00 00 00 | 00 00 08 52 43 61 73 68 |....@...|...RCash|
|00003a70| 20 44 72 61 77 65 72 00 | 00 00 00 00 00 00 00 00 | Drawer.|........|
|00003a80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003a90| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 5c |........|@......\|
|00003aa0| 50 65 74 74 79 20 43 61 | 73 68 00 00 00 00 00 00 |Petty Ca|sh......|
|00003ab0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003ac0| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00003ad0| 00 00 08 98 54 72 61 64 | 65 20 44 65 62 74 6f 72 |....Trad|e Debtor|
|00003ae0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00003af0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 08 |........|........|
|00003b00| 00 00 00 00 00 00 08 fc | 53 74 6f 63 6b 00 00 00 |........|Stock...|
|00003b10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003b20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00003b30| 00 00 00 00 00 00 00 00 | 00 00 09 60 4f 74 68 65 |........|...`Othe|
|00003b40| 72 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 00 |r Assets|........|
|00003b50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003b60| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 09 6a |........|.......j|
|00003b70| 50 72 65 70 61 69 64 20 | 45 78 70 65 6e 73 65 73 |Prepaid |Expenses|
|00003b80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003b90| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00003ba0| 00 00 09 74 44 65 70 6f | 73 69 74 73 20 50 61 69 |...tDepo|sits Pai|
|00003bb0| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|00003bc0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 13 |........|........|
|00003bd0| 00 00 00 00 00 00 00 00 | 4c 69 61 62 69 6c 69 74 |........|Liabilit|
|00003be0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00003bf0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 01 |........|........|
|00003c00| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 43 75 72 72 |........|....Curr|
|00003c10| 65 6e 74 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |ent Liab|ilities.|
|00003c20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00003c30| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00003c40| 43 72 65 64 69 74 20 43 | 61 72 64 73 00 00 00 00 |Credit C|ards....|
|00003c50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003c60| 00 00 00 01 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00003c70| 00 00 04 56 41 6d 65 72 | 69 63 61 6e 20 45 78 70 |...VAmer|ican Exp|
|00003c80| 72 65 73 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ress....|........|
|00003c90| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00003ca0| 40 00 00 00 00 00 04 60 | 4d 61 73 74 65 72 43 61 |@......`|MasterCa|
|00003cb0| 72 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |rd......|........|
|00003cc0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00003cd0| 00 00 00 00 40 00 00 00 | 00 00 04 6a 56 69 73 61 |....@...|...jVisa|
|00003ce0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003cf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00003d00| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 b0 |........|@.......|
|00003d10| 54 72 61 64 65 20 43 72 | 65 64 69 74 6f 72 73 00 |Trade Cr|editors.|
|00003d20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003d30| 00 00 00 01 00 00 00 03 | 00 00 00 0f 00 00 00 00 |........|........|
|00003d40| 00 00 05 1e 56 41 54 20 | 44 75 65 00 00 00 00 00 |....VAT |Due.....|
|00003d50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003d60| 00 00 00 00 00 00 00 01 | 00 00 00 03 05 04 0a 11 |........|........|
|00003d70| 00 00 00 00 00 00 07 d0 | 4c 6f 6e 67 20 54 65 72 |........|Long Ter|
|00003d80| 6d 20 4c 69 61 62 69 6c | 69 74 69 65 73 00 00 00 |m Liabil|ities...|
|00003d90| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|00003da0| 00 00 00 00 a0 00 00 00 | 00 00 08 34 42 61 6e 6b |........|...4Bank|
|00003db0| 20 4c 6f 61 6e 73 00 00 | 00 00 00 00 00 00 00 00 | Loans..|........|
|00003dc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00003dd0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|00003de0| 4f 74 68 65 72 20 4c 6f | 6e 67 20 54 65 72 6d 20 |Other Lo|ng Term |
|00003df0| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00003e00| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00003e10| 00 00 00 00 43 61 70 69 | 74 61 6c 00 00 00 00 00 |....Capi|tal.....|
|00003e20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003e30| 00 00 00 00 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|00003e40| a0 00 00 00 00 00 03 e8 | 4f 77 6e 65 72 27 73 20 |........|Owner's |
|00003e50| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|00003e60| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00003e70| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 4f 77 6e 65 |........|...LOwne|
|00003e80| 72 20 69 6e 76 65 73 74 | 6d 65 6e 74 00 00 00 00 |r invest|ment....|
|00003e90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00003ea0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00003eb0| 4f 77 6e 65 72 20 57 69 | 74 68 64 72 61 77 61 6c |Owner Wi|thdrawal|
|00003ec0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003ed0| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00003ee0| 00 00 1f 40 52 65 74 61 | 69 6e 65 64 20 45 61 72 |...@Reta|ined Ear|
|00003ef0| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|00003f00| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 02 |........|........|
|00003f10| 00 00 00 00 00 00 23 28 | 43 75 72 72 65 6e 74 20 |......#(|Current |
|00003f20| 59 65 61 72 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |Year Ear|nings...|
|00003f30| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00003f40| 00 00 00 01 00 00 00 00 | 00 00 27 0f 48 69 73 74 |........|..'.Hist|
|00003f50| 6f 72 69 63 61 6c 20 42 | 61 6c 61 6e 63 69 6e 67 |orical B|alancing|
|00003f60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00003f70| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00003f80| 4e 65 74 20 50 72 6f 66 | 69 74 20 2f 20 28 4c 6f |Net Prof|it / (Lo|
|00003f90| 73 73 29 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ss).....|........|
|00003fa0| 00 00 00 03 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|00003fb0| 00 00 00 00 49 6e 63 6f | 6d 65 00 00 00 00 00 00 |....Inco|me......|
|00003fc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003fd0| 00 00 00 00 00 00 00 03 | 00 00 00 01 00 00 00 00 |........|........|
|00003fe0| a0 00 00 00 00 00 03 e8 | 53 61 6c 65 73 00 00 00 |........|Sales...|
|00003ff0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004000| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00004010| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 53 68 6f 65 |........|...LShoe|
|00004020| 20 52 65 70 61 69 72 73 | 00 00 00 00 00 00 00 00 | Repairs|........|
|00004030| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00004040| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00004050| 53 68 6f 65 20 63 61 72 | 65 20 70 72 6f 64 75 63 |Shoe car|e produc|
|00004060| 74 20 53 61 6c 65 73 00 | 00 00 00 00 00 00 00 00 |t Sales.|........|
|00004070| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00004080| 00 00 05 14 4f 74 68 65 | 72 20 50 72 6f 64 75 63 |....Othe|r Produc|
|00004090| 74 20 53 61 6c 65 73 00 | 00 00 00 00 00 00 00 00 |t Sales.|........|
|000040a0| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|000040b0| 00 00 00 00 00 00 1f 40 | 4d 69 73 63 65 6c 6c 61 |.......@|Miscella|
|000040c0| 6e 65 6f 75 73 20 49 6e | 63 6f 6d 65 00 00 00 00 |neous In|come....|
|000040d0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|000040e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 6f 73 74 |........|....Cost|
|000040f0| 20 6f 66 20 53 61 6c 65 | 73 00 00 00 00 00 00 00 | of Sale|s.......|
|00004100| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00004110| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00004120| 53 6f 6c 65 73 2f 48 65 | 61 6c 73 20 50 75 72 63 |Soles/He|als Purc|
|00004130| 68 61 73 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |hases...|........|
|00004140| 00 00 00 04 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00004150| 00 00 04 4c 47 6c 75 65 | 20 50 75 72 63 68 61 73 |...LGlue| Purchas|
|00004160| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00004170| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|00004180| 00 00 00 00 00 00 04 b0 | 53 68 6f 65 20 63 61 72 |........|Shoe car|
|00004190| 65 20 70 72 6f 64 75 63 | 74 20 50 75 72 63 68 61 |e produc|t Purcha|
|000041a0| 73 65 73 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |ses.....|........|
|000041b0| 00 00 00 00 00 00 00 00 | 00 00 05 14 4f 74 68 65 |........|....Othe|
|000041c0| 72 20 63 6f 73 74 73 00 | 00 00 00 00 00 00 00 00 |r costs.|........|
|000041d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000041e0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000041f0| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|00004200| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004210| 00 00 00 05 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00004220| 00 00 03 e8 47 65 6e 65 | 72 61 6c 20 26 20 41 64 |....Gene|ral & Ad|
|00004230| 6d 69 6e 69 73 74 72 61 | 74 69 76 65 20 45 78 70 |ministra|tive Exp|
|00004240| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00004250| a0 00 00 00 00 00 04 4c | 4c 65 67 61 6c 20 26 20 |.......L|Legal & |
|00004260| 50 72 6f 66 65 73 73 69 | 6f 6e 61 6c 20 46 65 65 |Professi|onal Fee|
|00004270| 73 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |s.......|........|
|00004280| 00 00 00 00 00 00 00 00 | 00 00 04 b0 42 61 6e 6b |........|....Bank|
|00004290| 20 43 68 61 72 67 65 73 | 00 00 00 00 00 00 00 00 | Charges|........|
|000042a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000042b0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|000042c0| 44 65 70 72 65 63 69 61 | 74 69 6f 6e 00 00 00 00 |Deprecia|tion....|
|000042d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000042e0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000042f0| 00 00 05 78 44 75 65 73 | 20 26 20 53 75 62 73 63 |...xDues| & Subsc|
|00004300| 72 69 70 74 69 6f 6e 73 | 00 00 00 00 00 00 00 00 |riptions|........|
|00004310| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00004320| 00 00 00 00 00 00 05 dc | 4f 66 66 69 63 65 20 53 |........|Office S|
|00004330| 75 70 70 6c 69 65 73 00 | 00 00 00 00 00 00 00 00 |upplies.|........|
|00004340| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00004350| 00 00 00 00 00 00 00 00 | 00 00 06 40 44 69 73 63 |........|...@Disc|
|00004360| 6f 75 6e 74 73 20 54 61 | 6b 65 6e 00 00 00 00 00 |ounts Ta|ken.....|
|00004370| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00004380| 00 00 00 03 00 00 00 14 | 00 00 00 00 00 00 06 a4 |........|........|
|00004390| 43 61 72 72 69 61 67 65 | 20 50 61 69 64 00 00 00 |Carriage| Paid...|
|000043a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000043b0| 00 00 00 05 00 00 00 03 | 00 00 00 12 00 00 00 00 |........|........|
|000043c0| 00 00 07 08 4c 61 74 65 | 20 46 65 65 73 20 50 61 |....Late| Fees Pa|
|000043d0| 69 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |id......|........|
|000043e0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 15 |........|........|
|000043f0| 00 00 00 00 00 00 0b b8 | 41 64 76 65 72 74 69 73 |........|Advertis|
|00004400| 69 6e 67 20 26 20 20 50 | 72 6f 6d 6f 74 69 6f 6e |ing & P|romotion|
|00004410| 20 45 78 70 00 00 00 00 | 00 00 00 05 00 00 00 02 | Exp....|........|
|00004420| 00 00 00 00 a0 00 00 00 | 00 00 0c 1c 41 64 76 65 |........|....Adve|
|00004430| 72 74 69 73 69 6e 67 00 | 00 00 00 00 00 00 00 00 |rtising.|........|
|00004440| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00004450| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0c 26 |........|.......&|
|00004460| 49 6e 2d 73 68 6f 70 20 | 50 72 6f 6d 6f 74 69 6f |In-shop |Promotio|
|00004470| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ns......|........|
|00004480| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00004490| 00 00 0f a0 4f 70 65 72 | 61 74 69 6e 67 20 45 78 |....Oper|ating Ex|
|000044a0| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|000044b0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000044c0| a0 00 00 00 00 00 10 04 | 43 6c 65 61 6e 69 6e 67 |........|Cleaning|
|000044d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000044e0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000044f0| 00 00 00 00 00 00 00 00 | 00 00 10 68 50 6f 73 74 |........|...hPost|
|00004500| 61 67 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |age.....|........|
|00004510| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00004520| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 10 cc |........|........|
|00004530| 50 72 69 6e 74 69 6e 67 | 00 00 00 00 00 00 00 00 |Printing|........|
|00004540| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004550| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00004560| 00 00 11 30 52 65 6e 74 | 00 00 00 00 00 00 00 00 |...0Rent|........|
|00004570| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004580| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00004590| 00 00 00 00 00 00 11 94 | 54 65 6c 65 70 68 6f 6e |........|Telephon|
|000045a0| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|000045b0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000045c0| 00 00 00 00 00 00 00 00 | 00 00 11 f8 55 74 69 6c |........|....Util|
|000045d0| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|000045e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000045f0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 12 5c |........|.......\|
|00004600| 53 68 6f 70 20 53 75 70 | 70 6c 69 65 73 00 00 00 |Shop Sup|plies...|
|00004610| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004620| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00004630| 00 00 12 8e 53 68 72 69 | 6e 6b 61 67 65 2f 53 70 |....Shri|nkage/Sp|
|00004640| 6f 69 6c 61 67 65 00 00 | 00 00 00 00 00 00 00 00 |oilage..|........|
|00004650| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00004660| 00 00 00 00 00 00 13 ec | 57 61 67 65 73 20 26 20 |........|Wages & |
|00004670| 53 61 6c 61 72 69 65 73 | 00 00 00 00 00 00 00 00 |Salaries|........|
|00004680| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00004690| 00 00 00 00 a0 00 00 00 | 00 00 13 f6 57 61 67 65 |........|....Wage|
|000046a0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000046b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000046c0| 00 00 00 03 00 00 00 18 | 00 00 00 00 00 00 14 0a |........|........|
|000046d0| 45 6d 70 6c 6f 79 65 72 | 73 20 4e 49 43 00 00 00 |Employer|s NIC...|
|000046e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000046f0| 00 00 00 05 00 00 00 03 | 00 00 00 17 00 00 00 00 |........|........|
|00004700| 00 00 00 00 4f 74 68 65 | 72 20 49 6e 63 6f 6d 65 |....Othe|r Income|
|00004710| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004720| 00 00 00 00 00 00 00 07 | 00 00 00 01 00 00 00 00 |........|........|
|00004730| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|00004740| 20 49 6e 63 6f 6d 65 00 | 00 00 00 00 00 00 00 00 | Income.|........|
|00004750| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 02 |........|........|
|00004760| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|00004770| 72 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |r Expens|es......|
|00004780| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00004790| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|000047a0| 49 6e 74 65 72 65 73 74 | 20 45 78 70 65 6e 73 65 |Interest| Expense|
|000047b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000047c0| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000047d0| 00 00 05 b4 00 00 00 1c | 00 00 00 00 42 61 6c 61 |........|....Bala|
|000047e0| 6e 63 65 20 53 68 65 65 | 74 00 00 00 00 00 00 00 |nce Shee|t.......|
|000047f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004800| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|00004810| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|00004820| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004830| 00 00 00 00 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00004840| 00 00 04 4c 42 61 6e 6b | 20 41 63 63 6f 75 6e 74 |...LBank| Account|
|00004850| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004860| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 16 09 10 |........|........|
|00004870| 40 00 00 00 00 00 07 d0 | 54 72 61 64 65 20 44 65 |@.......|Trade De|
|00004880| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|00004890| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|000048a0| 00 00 00 08 00 00 00 00 | 00 00 0b b8 44 65 70 6f |........|....Depo|
|000048b0| 73 69 74 73 20 77 69 74 | 68 20 53 75 70 70 6c 69 |sits wit|h Suppli|
|000048c0| 65 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ers.....|........|
|000048d0| 00 00 00 02 00 00 00 13 | 00 00 00 00 00 00 00 00 |........|........|
|000048e0| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|000048f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004900| 00 00 00 01 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00004910| 00 00 07 d0 43 72 65 64 | 69 74 6f 72 73 00 00 00 |....Cred|itors...|
|00004920| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004930| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 0f |........|........|
|00004940| 00 00 00 00 00 00 0c 1c | 56 41 54 20 44 75 65 00 |........|VAT Due.|
|00004950| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004960| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|00004970| 11 04 05 0a 00 00 00 00 | 00 00 0f a0 44 65 70 6f |........|....Depo|
|00004980| 73 69 74 73 20 43 6f 6c | 6c 65 63 74 65 64 00 00 |sits Col|lected..|
|00004990| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000049a0| 00 00 00 02 00 00 00 0c | 00 00 00 00 00 00 13 88 |........|........|
|000049b0| 50 41 59 45 2f 4e 49 43 | 00 00 00 00 00 00 00 00 |PAYE/NIC|........|
|000049c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000049d0| 00 00 00 01 00 00 00 02 | 00 00 00 19 00 00 00 00 |........|........|
|000049e0| 00 00 00 00 43 61 70 69 | 74 61 6c 00 00 00 00 00 |....Capi|tal.....|
|000049f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004a00| 00 00 00 00 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|00004a10| a0 00 00 00 00 00 1f 40 | 52 65 74 61 69 6e 65 64 |.......@|Retained|
|00004a20| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00004a30| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00004a40| 00 00 00 02 00 00 00 00 | 00 00 23 28 43 75 72 72 |........|..#(Curr|
|00004a50| 65 6e 74 20 45 61 72 6e | 69 6e 67 73 00 00 00 00 |ent Earn|ings....|
|00004a60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00004a70| 00 00 00 02 00 00 00 01 | 00 00 00 00 00 00 27 0f |........|......'.|
|00004a80| 48 69 73 74 6f 72 69 63 | 61 6c 20 42 61 6c 61 6e |Historic|al Balan|
|00004a90| 63 69 6e 67 20 41 63 63 | 6f 75 6e 74 00 00 00 00 |cing Acc|ount....|
|00004aa0| 00 00 00 02 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00004ab0| 00 00 00 00 4e 65 74 20 | 50 72 6f 66 69 74 2f 28 |....Net |Profit/(|
|00004ac0| 4c 6f 73 73 29 00 00 00 | 00 00 00 00 00 00 00 00 |Loss)...|........|
|00004ad0| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00004ae0| a0 00 00 00 00 00 00 00 | 49 6e 63 6f 6d 65 00 00 |........|Income..|
|00004af0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004b00| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 01 |........|........|
|00004b10| 00 00 00 00 a0 00 00 00 | 00 00 08 34 43 61 72 72 |........|...4Carr|
|00004b20| 69 61 67 65 20 43 6f 6c | 6c 65 63 74 65 64 00 00 |iage Col|lected..|
|00004b30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00004b40| 00 00 00 02 00 00 00 0b | 00 00 00 00 00 00 08 98 |........|........|
|00004b50| 4c 61 74 65 20 46 65 65 | 73 20 43 6f 6c 6c 65 63 |Late Fee|s Collec|
|00004b60| 74 65 64 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ted.....|........|
|00004b70| 00 00 00 03 00 00 00 02 | 00 00 00 0e 00 00 00 00 |........|........|
|00004b80| 00 00 00 00 43 6f 73 74 | 20 4f 66 20 53 61 6c 65 |....Cost| Of Sale|
|00004b90| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00004ba0| 00 00 00 00 00 00 00 04 | 00 00 00 01 00 00 00 00 |........|........|
|00004bb0| a0 00 00 00 00 00 08 34 | 44 69 73 63 6f 75 6e 74 |.......4|Discount|
|00004bc0| 73 20 47 69 76 65 6e 00 | 00 00 00 00 00 00 00 00 |s Given.|........|
|00004bd0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00004be0| 00 00 00 0d 00 00 00 00 | 00 00 00 00 45 78 70 65 |........|....Expe|
|00004bf0| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|00004c00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00004c10| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 08 34 |........|.......4|
|00004c20| 44 69 73 63 6f 75 6e 74 | 73 20 54 61 6b 65 6e 00 |Discount|s Taken.|
|00004c30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004c40| 00 00 00 05 00 00 00 02 | 00 00 00 14 00 00 00 00 |........|........|
|00004c50| 00 00 08 98 43 61 72 72 | 69 61 67 65 20 50 61 69 |....Carr|iage Pai|
|00004c60| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|00004c70| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 12 |........|........|
|00004c80| 00 00 00 00 00 00 08 fc | 4c 61 74 65 20 46 65 65 |........|Late Fee|
|00004c90| 73 20 50 61 69 64 00 00 | 00 00 00 00 00 00 00 00 |s Paid..|........|
|00004ca0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00004cb0| 00 00 00 15 00 00 00 00 | 00 00 13 ec 57 61 67 65 |........|....Wage|
|00004cc0| 73 20 26 20 53 61 6c 61 | 72 69 65 73 00 00 00 00 |s & Sala|ries....|
|00004cd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00004ce0| 00 00 00 02 00 00 00 18 | 00 00 00 00 00 00 14 50 |........|.......P|
|00004cf0| 45 6d 70 6c 6f 79 65 72 | 73 20 4e 49 43 00 00 00 |Employer|s NIC...|
|00004d00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004d10| 00 00 00 05 00 00 00 02 | 00 00 00 17 00 00 00 00 |........|........|
|00004d20| 00 00 00 00 4f 74 68 65 | 72 20 49 6e 63 6f 6d 65 |....Othe|r Income|
|00004d30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004d40| 00 00 00 00 00 00 00 07 | 00 00 00 01 00 00 00 00 |........|........|
|00004d50| a0 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 45 78 |........|Other Ex|
|00004d60| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|00004d70| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 01 |........|........|
|00004d80| 00 00 00 00 a0 00 00 00 | 00 00 12 18 00 00 00 59 |........|.......Y|
|00004d90| 00 00 00 00 42 61 6c 61 | 6e 63 65 20 53 68 65 65 |....Bala|nce Shee|
|00004da0| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t.......|........|
|00004db0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004dc0| a0 00 00 00 00 00 00 00 | 41 73 73 65 74 73 00 00 |........|Assets..|
|00004dd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004de0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00004df0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 46 69 78 65 |........|....Fixe|
|00004e00| 64 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 00 |d Assets|........|
|00004e10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004e20| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00004e30| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|00004e40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004e50| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00004e60| 00 00 04 56 4f 66 66 69 | 63 65 20 45 71 75 69 70 |...VOffi|ce Equip|
|00004e70| 6d 65 6e 74 20 4f 72 69 | 67 69 6e 61 6c 20 43 6f |ment Ori|ginal Co|
|00004e80| 73 74 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |st......|........|
|00004e90| 00 00 00 00 00 00 04 60 | 4f 66 66 69 63 65 20 45 |.......`|Office E|
|00004ea0| 71 75 69 70 6d 65 6e 74 | 20 41 63 63 75 6d 20 44 |quipment| Accum D|
|00004eb0| 65 70 72 65 63 00 00 00 | 00 00 00 00 00 00 00 04 |eprec...|........|
|00004ec0| 00 00 00 00 00 00 00 00 | 00 00 04 b0 56 65 68 69 |........|....Vehi|
|00004ed0| 63 6c 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |cles....|........|
|00004ee0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004ef0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 ba |........|........|
|00004f00| 56 65 68 69 63 6c 65 73 | 20 4f 72 69 67 69 6e 61 |Vehicles| Origina|
|00004f10| 6c 20 43 6f 73 74 00 00 | 00 00 00 00 00 00 00 00 |l Cost..|........|
|00004f20| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00004f30| 00 00 04 c4 56 65 68 69 | 63 6c 65 73 20 41 63 63 |....Vehi|cles Acc|
|00004f40| 75 6d 20 44 65 70 72 65 | 63 00 00 00 00 00 00 00 |um Depre|c.......|
|00004f50| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00004f60| 00 00 00 00 00 00 07 d0 | 43 75 72 72 65 6e 74 20 |........|Current |
|00004f70| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|00004f80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00004f90| 00 00 00 00 a0 00 00 00 | 00 00 08 34 43 61 73 68 |........|...4Cash|
|00004fa0| 20 4f 6e 20 48 61 6e 64 | 00 00 00 00 00 00 00 00 | On Hand|........|
|00004fb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004fc0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 08 3e |........|.......>|
|00004fd0| 42 61 6e 6b 20 41 63 63 | 6f 75 6e 74 00 00 00 00 |Bank Acc|ount....|
|00004fe0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004ff0| 00 00 00 00 00 00 00 04 | 00 16 09 10 40 00 00 00 |........|....@...|
|00005000| 00 00 08 52 43 61 73 68 | 20 44 72 61 77 65 72 00 |...RCash| Drawer.|
|00005010| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005020| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00005030| 40 00 00 00 00 00 08 5c | 50 65 74 74 79 20 43 61 |@......\|Petty Ca|
|00005040| 73 68 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |sh......|........|
|00005050| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00005060| 00 00 00 00 40 00 00 00 | 00 00 08 fc 44 65 62 74 |....@...|....Debt|
|00005070| 6f 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ors.....|........|
|00005080| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005090| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 09 06 |........|........|
|000050a0| 54 72 61 64 65 20 44 65 | 62 74 6f 72 73 00 00 00 |Trade De|btors...|
|000050b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000050c0| 00 00 00 00 00 00 00 04 | 00 00 00 08 00 00 00 00 |........|........|
|000050d0| 00 00 09 10 50 72 65 70 | 61 79 6d 65 6e 74 73 00 |....Prep|ayments.|
|000050e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000050f0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00005100| 00 00 00 00 00 00 09 1a | 44 65 70 6f 73 69 74 73 |........|Deposits|
|00005110| 20 50 61 69 64 00 00 00 | 00 00 00 00 00 00 00 00 | Paid...|........|
|00005120| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00005130| 00 00 00 13 00 00 00 00 | 00 00 09 60 53 74 6f 63 |........|...`Stoc|
|00005140| 6b 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |k.......|........|
|00005150| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005160| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005170| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00005180| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005190| 00 00 00 01 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000051a0| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|000051b0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|000051c0| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|000051d0| a0 00 00 00 00 00 04 4c | 42 61 6e 6b 20 4f 76 65 |.......L|Bank Ove|
|000051e0| 72 64 72 61 66 74 00 00 | 00 00 00 00 00 00 00 00 |rdraft..|........|
|000051f0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00005200| 00 00 00 00 00 00 00 00 | 00 00 04 b0 43 72 65 64 |........|....Cred|
|00005210| 69 74 20 43 61 72 64 73 | 00 00 00 00 00 00 00 00 |it Cards|........|
|00005220| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00005230| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 ba |........|........|
|00005240| 41 6d 65 72 69 63 61 6e | 20 45 78 70 72 65 73 73 |American| Express|
|00005250| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005260| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00005270| 00 00 04 c4 4d 61 73 74 | 65 72 43 61 72 64 00 00 |....Mast|erCard..|
|00005280| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005290| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|000052a0| 40 00 00 00 00 00 04 ce | 56 69 73 61 00 00 00 00 |@.......|Visa....|
|000052b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000052c0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|000052d0| 00 00 00 00 40 00 00 00 | 00 00 05 14 43 72 65 64 |....@...|....Cred|
|000052e0| 69 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |itors...|........|
|000052f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00005300| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 05 1e |........|........|
|00005310| 56 41 54 20 44 75 65 00 | 00 00 00 00 00 00 00 00 |VAT Due.|........|
|00005320| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005330| 00 00 00 01 00 00 00 04 | 11 04 05 0a 00 00 00 00 |........|........|
|00005340| 00 00 05 28 50 41 59 45 | 2f 4e 49 43 20 44 75 65 |...(PAYE|/NIC Due|
|00005350| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005360| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 19 |........|........|
|00005370| 00 00 00 00 00 00 05 32 | 54 72 61 64 65 20 43 72 |.......2|Trade Cr|
|00005380| 65 64 69 74 6f 72 73 00 | 00 00 00 00 00 00 00 00 |editors.|........|
|00005390| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|000053a0| 00 00 00 0f 00 00 00 00 | 00 00 05 dc 41 63 63 72 |........|....Accr|
|000053b0| 75 61 6c 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |uals....|........|
|000053c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000053d0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 06 40 |........|.......@|
|000053e0| 43 6c 69 65 6e 74 20 44 | 65 70 6f 73 69 74 73 00 |Client D|eposits.|
|000053f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005400| 00 00 00 01 00 00 00 03 | 00 00 00 0c 00 00 00 00 |........|........|
|00005410| 00 00 07 d0 4c 6f 6e 67 | 20 54 65 72 6d 20 4c 69 |....Long| Term Li|
|00005420| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|00005430| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00005440| a0 00 00 00 00 00 08 34 | 42 61 6e 6b 20 4c 6f 61 |.......4|Bank Loa|
|00005450| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ns......|........|
|00005460| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00005470| 00 00 00 00 00 00 00 00 | 00 00 08 98 4f 74 68 65 |........|....Othe|
|00005480| 72 20 4c 6f 6e 67 20 54 | 65 72 6d 20 4c 69 61 62 |r Long T|erm Liab|
|00005490| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 01 |ilities.|........|
|000054a0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000054b0| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|000054c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000054d0| 00 00 00 02 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000054e0| 00 00 03 e8 50 61 72 74 | 6e 65 72 73 27 20 43 61 |....Part|ners' Ca|
|000054f0| 70 69 74 61 6c 00 00 00 | 00 00 00 00 00 00 00 00 |pital...|........|
|00005500| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00005510| a0 00 00 00 00 00 04 4c | 50 61 72 74 6e 65 72 20 |.......L|Partner |
|00005520| 41 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |A.......|........|
|00005530| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|00005540| 00 00 00 00 a0 00 00 00 | 00 00 04 56 50 61 72 74 |........|...VPart|
|00005550| 6e 65 72 20 41 20 49 6e | 76 65 73 74 6d 65 6e 74 |ner A In|vestment|
|00005560| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00005570| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 60 |........|.......`|
|00005580| 50 61 72 74 6e 65 72 20 | 42 20 57 69 74 68 64 72 |Partner |B Withdr|
|00005590| 61 77 61 6c 00 00 00 00 | 00 00 00 00 00 00 00 00 |awal....|........|
|000055a0| 00 00 00 02 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000055b0| 00 00 04 b0 50 61 72 74 | 6e 65 72 20 42 00 00 00 |....Part|ner B...|
|000055c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000055d0| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|000055e0| a0 00 00 00 00 00 04 ba | 50 61 72 74 6e 65 72 20 |........|Partner |
|000055f0| 42 20 49 6e 76 65 73 74 | 6d 65 6e 74 00 00 00 00 |B Invest|ment....|
|00005600| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 04 |........|........|
|00005610| 00 00 00 00 00 00 00 00 | 00 00 04 c4 50 61 72 74 |........|....Part|
|00005620| 6e 65 72 20 42 20 57 69 | 74 68 64 72 61 77 61 6c |ner B Wi|thdrawal|
|00005630| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00005640| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 1f 40 |........|.......@|
|00005650| 52 65 74 61 69 6e 65 64 | 20 45 61 72 6e 69 6e 67 |Retained| Earning|
|00005660| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00005670| 00 00 00 02 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00005680| 00 00 23 28 43 75 72 72 | 65 6e 74 20 59 65 61 72 |..#(Curr|ent Year|
|00005690| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|000056a0| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 01 |........|........|
|000056b0| 00 00 00 00 00 00 27 0f | 48 69 73 74 6f 72 69 63 |......'.|Historic|
|000056c0| 61 6c 20 42 61 6c 61 6e | 63 69 6e 67 00 00 00 00 |al Balan|cing....|
|000056d0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|000056e0| 00 00 00 03 00 00 00 00 | 00 00 00 00 4e 65 74 20 |........|....Net |
|000056f0| 50 72 6f 66 69 74 20 2f | 20 28 4c 6f 73 73 29 00 |Profit /| (Loss).|
|00005700| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00005710| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|00005720| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|00005730| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005740| 00 00 00 03 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00005750| 00 00 03 e8 46 65 65 73 | 20 50 61 72 74 6e 65 72 |....Fees| Partner|
|00005760| 20 41 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 | A......|........|
|00005770| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00005780| 00 00 00 00 00 00 07 d0 | 46 65 65 73 20 50 61 72 |........|Fees Par|
|00005790| 74 6e 65 72 20 42 00 00 | 00 00 00 00 00 00 00 00 |tner B..|........|
|000057a0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|000057b0| 00 00 00 00 00 00 00 00 | 00 00 0b b8 44 65 6c 69 |........|....Deli|
|000057c0| 76 65 72 79 20 46 65 65 | 73 20 43 6f 6c 6c 65 63 |very Fee|s Collec|
|000057d0| 74 65 64 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |ted.....|........|
|000057e0| 00 00 00 02 00 00 00 0b | 00 00 00 00 00 00 0f a0 |........|........|
|000057f0| 4c 61 74 65 20 46 65 65 | 73 20 43 6f 6c 6c 65 63 |Late Fee|s Collec|
|00005800| 74 65 64 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ted.....|........|
|00005810| 00 00 00 03 00 00 00 02 | 00 00 00 0e 00 00 00 00 |........|........|
|00005820| 00 00 13 88 4d 69 73 63 | 65 6c 6c 61 6e 65 6f 75 |....Misc|ellaneou|
|00005830| 73 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |s Income|........|
|00005840| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00005850| 00 00 00 00 00 00 00 00 | 43 6f 73 74 20 6f 66 20 |........|Cost of |
|00005860| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Sales...|........|
|00005870| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 01 |........|........|
|00005880| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 46 72 65 69 |........|....Frei|
|00005890| 67 68 74 20 50 61 69 64 | 00 00 00 00 00 00 00 00 |ght Paid|........|
|000058a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000058b0| 00 00 00 02 00 00 00 12 | 00 00 00 00 00 00 07 d0 |........|........|
|000058c0| 53 75 62 2d 43 6f 6e 74 | 72 61 63 74 6f 72 73 00 |Sub-Cont|ractors.|
|000058d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000058e0| 00 00 00 04 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000058f0| 00 00 00 00 45 78 70 65 | 6e 73 65 73 00 00 00 00 |....Expe|nses....|
|00005900| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005910| 00 00 00 00 00 00 00 05 | 00 00 00 01 00 00 00 00 |........|........|
|00005920| a0 00 00 00 00 00 03 e8 | 4f 66 66 69 63 65 20 53 |........|Office S|
|00005930| 75 70 70 6c 69 65 73 00 | 00 00 00 00 00 00 00 00 |upplies.|........|
|00005940| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00005950| 00 00 00 00 00 00 00 00 | 00 00 04 4c 43 6f 6d 6d |........|...LComm|
|00005960| 69 73 73 69 6f 6e 73 2f | 46 65 65 73 20 50 61 69 |issions/|Fees Pai|
|00005970| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |d.......|........|
|00005980| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00005990| 44 65 70 72 65 63 69 61 | 74 69 6f 6e 20 45 78 70 |Deprecia|tion Exp|
|000059a0| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|000059b0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000059c0| 00 00 05 14 44 69 73 63 | 6f 75 6e 74 73 00 00 00 |....Disc|ounts...|
|000059d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000059e0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000059f0| 80 00 00 00 00 00 05 1e | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00005a00| 73 20 47 69 76 65 6e 00 | 00 00 00 00 00 00 00 00 |s Given.|........|
|00005a10| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00005a20| 00 00 00 0d 00 00 00 00 | 00 00 05 28 44 69 73 63 |........|...(Disc|
|00005a30| 6f 75 6e 74 73 20 54 61 | 6b 65 6e 00 00 00 00 00 |ounts Ta|ken.....|
|00005a40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00005a50| 00 00 00 03 00 00 00 14 | 00 00 00 00 00 00 05 78 |........|.......x|
|00005a60| 44 75 65 73 20 26 20 53 | 75 62 73 63 72 69 70 74 |Dues & S|ubscript|
|00005a70| 69 6f 6e 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ions....|........|
|00005a80| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00005a90| 00 00 05 dc 49 6e 73 75 | 72 61 6e 63 65 00 00 00 |....Insu|rance...|
|00005aa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005ab0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00005ac0| 00 00 00 00 00 00 06 40 | 49 6e 74 65 72 65 73 74 |.......@|Interest|
|00005ad0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005ae0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00005af0| 00 00 00 00 00 00 00 00 | 00 00 06 a4 4c 61 74 65 |........|....Late|
|00005b00| 20 46 65 65 73 20 50 61 | 69 64 00 00 00 00 00 00 | Fees Pa|id......|
|00005b10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00005b20| 00 00 00 02 00 00 00 15 | 00 00 00 00 00 00 07 08 |........|........|
|00005b30| 4c 65 61 73 65 68 6f 6c | 64 20 49 6d 70 72 6f 76 |Leasehol|d Improv|
|00005b40| 65 6d 65 6e 74 20 45 78 | 70 65 6e 73 65 00 00 00 |ement Ex|pense...|
|00005b50| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00005b60| 00 00 07 6c 4c 69 63 65 | 6e 63 65 20 46 65 65 73 |...lLice|nce Fees|
|00005b70| 20 26 20 50 65 72 6d 69 | 74 73 00 00 00 00 00 00 | & Permi|ts......|
|00005b80| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00005b90| 00 00 00 00 00 00 07 d0 | 4d 61 69 6e 74 65 6e 61 |........|Maintena|
|00005ba0| 6e 63 65 20 26 20 52 65 | 70 61 69 72 73 00 00 00 |nce & Re|pairs...|
|00005bb0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00005bc0| 00 00 00 00 00 00 00 00 | 00 00 08 34 50 6f 73 74 |........|...4Post|
|00005bd0| 61 67 65 20 26 20 44 65 | 6c 69 76 65 72 79 00 00 |age & De|livery..|
|00005be0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00005bf0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|00005c00| 50 72 6f 66 65 73 73 69 | 6f 6e 61 6c 20 46 65 65 |Professi|onal Fee|
|00005c10| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00005c20| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00005c30| 00 00 08 fc 50 72 6f 66 | 65 73 73 69 6f 6e 61 6c |....Prof|essional|
|00005c40| 20 50 72 6f 6d 6f 74 69 | 6f 6e 00 00 00 00 00 00 | Promoti|on......|
|00005c50| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00005c60| 00 00 00 00 00 00 09 60 | 52 65 6e 74 00 00 00 00 |.......`|Rent....|
|00005c70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005c80| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00005c90| 00 00 00 00 00 00 00 00 | 00 00 09 c4 50 61 79 72 |........|....Payr|
|00005ca0| 6f 6c 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |oll.....|........|
|00005cb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00005cc0| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 09 ce |........|........|
|00005cd0| 57 61 67 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Wages...|........|
|00005ce0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005cf0| 00 00 00 05 00 00 00 03 | 00 00 00 18 00 00 00 00 |........|........|
|00005d00| 00 00 09 d8 45 6d 70 6c | 6f 79 65 72 20 4e 49 43 |....Empl|oyer NIC|
|00005d10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005d20| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 17 |........|........|
|00005d30| 00 00 00 00 00 00 0a 28 | 53 68 72 69 6e 6b 61 67 |.......(|Shrinkag|
|00005d40| 65 2f 53 70 6f 69 6c 61 | 67 65 00 00 00 00 00 00 |e/Spoila|ge......|
|00005d50| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00005d60| 00 00 00 00 00 00 00 00 | 00 00 0a 32 54 65 6c 65 |........|...2Tele|
|00005d70| 70 68 6f 6e 65 00 00 00 | 00 00 00 00 00 00 00 00 |phone...|........|
|00005d80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00005d90| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 0a 3c |........|.......<|
|00005da0| 41 6e 73 77 65 72 69 6e | 67 20 53 65 72 76 69 63 |Answerin|g Servic|
|00005db0| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00005dc0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00005dd0| 00 00 0a 46 50 68 6f 6e | 65 20 42 69 6c 6c 73 00 |...FPhon|e Bills.|
|00005de0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005df0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00005e00| 00 00 00 00 00 00 0a 8c | 55 74 69 6c 69 74 69 65 |........|Utilitie|
|00005e10| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00005e20| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00005e30| 00 00 00 00 80 00 00 00 | 00 00 0a 96 45 6c 65 63 |........|....Elec|
|00005e40| 74 72 69 63 69 74 79 00 | 00 00 00 00 00 00 00 00 |tricity.|........|
|00005e50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00005e60| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0a a0 |........|........|
|00005e70| 47 61 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Gas.....|........|
|00005e80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005e90| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00005ea0| 00 00 0a aa 57 61 74 65 | 72 00 00 00 00 00 00 00 |....Wate|r.......|
|00005eb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005ec0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00005ed0| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 49 6e |........|Other In|
|00005ee0| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|00005ef0| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 01 |........|........|
|00005f00| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|00005f10| 72 65 73 74 20 49 6e 63 | 6f 6d 65 00 00 00 00 00 |rest Inc|ome.....|
|00005f20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|00005f30| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005f40| 4f 74 68 65 72 20 45 78 | 70 65 6e 73 65 73 00 00 |Other Ex|penses..|
|00005f50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005f60| 00 00 00 08 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00005f70| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 45 78 70 |....Inte|rest Exp|
|00005f80| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|00005f90| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|00005fa0| 00 00 00 00 00 00 11 b0 | 00 00 00 57 00 00 00 00 |........|...W....|
|00005fb0| 42 61 6c 61 6e 63 65 20 | 53 68 65 65 74 00 00 00 |Balance |Sheet...|
|00005fc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005fd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|00005fe0| 00 00 00 00 41 73 73 65 | 74 73 00 00 00 00 00 00 |....Asse|ts......|
|00005ff0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006000| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 00 |........|........|
|00006010| a0 00 00 00 00 00 03 e8 | 46 69 78 65 64 20 41 73 |........|Fixed As|
|00006020| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|00006030| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00006040| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 46 75 72 6e |........|...LFurn|
|00006050| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|00006060| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006070| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|00006080| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|00006090| 75 72 65 73 20 4f 72 67 | 20 43 6f 73 74 00 00 00 |ures Org| Cost...|
|000060a0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000060b0| 00 00 04 60 46 75 72 6e | 69 74 75 72 65 20 26 20 |...`Furn|iture & |
|000060c0| 46 69 78 74 75 72 65 73 | 20 41 63 63 20 44 65 70 |Fixtures| Acc Dep|
|000060d0| 72 65 63 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |rec.....|........|
|000060e0| 00 00 00 00 00 00 07 d0 | 43 75 72 72 65 6e 74 20 |........|Current |
|000060f0| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|00006100| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00006110| 00 00 00 00 a0 00 00 00 | 00 00 08 34 43 61 73 68 |........|...4Cash|
|00006120| 20 4f 6e 20 48 61 6e 64 | 00 00 00 00 00 00 00 00 | On Hand|........|
|00006130| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006140| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 08 3e |........|.......>|
|00006150| 42 61 6e 6b 20 41 63 63 | 6f 75 6e 74 00 00 00 00 |Bank Acc|ount....|
|00006160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006170| 00 00 00 00 00 00 00 04 | 00 16 09 10 40 00 00 00 |........|....@...|
|00006180| 00 00 08 52 43 61 73 68 | 20 44 72 61 77 65 72 00 |...RCash| Drawer.|
|00006190| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000061a0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000061b0| 40 00 00 00 00 00 08 5c | 55 6e 64 65 70 6f 73 69 |@......\|Undeposi|
|000061c0| 74 65 64 20 43 61 73 68 | 20 26 20 43 68 65 71 75 |ted Cash| & Chequ|
|000061d0| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |es......|........|
|000061e0| 00 00 00 00 40 00 00 00 | 00 00 08 66 50 65 74 74 |....@...|...fPett|
|000061f0| 79 20 43 61 73 68 00 00 | 00 00 00 00 00 00 00 00 |y Cash..|........|
|00006200| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006210| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 98 |........|@.......|
|00006220| 54 72 61 64 65 20 44 65 | 62 74 6f 72 73 00 00 00 |Trade De|btors...|
|00006230| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006240| 00 00 00 00 00 00 00 03 | 00 00 00 08 00 00 00 00 |........|........|
|00006250| 00 00 08 fc 53 74 6f 63 | 6b 00 00 00 00 00 00 00 |....Stoc|k.......|
|00006260| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006270| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00006280| 00 00 00 00 00 00 0b b8 | 4f 74 68 65 72 20 41 73 |........|Other As|
|00006290| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|000062a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|000062b0| 00 00 00 00 a0 00 00 00 | 00 00 0c 1c 44 65 70 6f |........|....Depo|
|000062c0| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|000062d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000062e0| 00 00 00 03 00 00 00 13 | 00 00 00 00 00 00 0c 80 |........|........|
|000062f0| 50 72 65 70 61 69 64 20 | 45 78 70 65 6e 73 65 73 |Prepaid |Expenses|
|00006300| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006310| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00006320| 00 00 00 00 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |....Liab|ilities.|
|00006330| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006340| 00 00 00 00 00 00 00 01 | 00 00 00 01 00 00 00 00 |........|........|
|00006350| a0 00 00 00 00 00 03 e8 | 43 75 72 72 65 6e 74 20 |........|Current |
|00006360| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00006370| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|00006380| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 43 72 65 64 |........|...LCred|
|00006390| 69 74 20 43 61 72 64 73 | 00 00 00 00 00 00 00 00 |it Cards|........|
|000063a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000063b0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|000063c0| 41 6d 65 72 69 63 61 6e | 20 45 78 70 72 65 73 73 |American| Express|
|000063d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000063e0| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|000063f0| 00 00 04 60 4d 61 73 74 | 65 72 43 61 72 64 00 00 |...`Mast|erCard..|
+--------+-------------------------+-------------------------+--------+--------+
Only 25.0 KB of data is shown above.