Beruflich Dokumente
Kultur Dokumente
$ $
Fixed assets
Property 630
Machinery and vehicles 230
Accumulated depreciation (144)
Net fixed assets 716
Current Assets
Cash 12
Debtor 16
Stocks 30
Total Current assets 58
Current Liabilities
Overdraft 13
Total current liabilities 13
Net current assets 45
Total assets - current 761
liabilities
Financed by
Shared capital 300
Retained profits 81
Equity 381
Zawanda Electronics Ltd 31 December 2014
$ $
Fixed Asset
Fixed Asset 250
Net fixed asset 250
Current asset
Cash 25
Debtor 70
Stock 100
Total current asset 195
Current Liabilities
Overdraft 20
Creditor 50
Total current liabilities 70
Current asset
Cash 20
Debtor 50
Stock 95
Total current asset 165
Current Liabilities
Overdraft 10
Creditor 50
Total current liabilities 60
Current asset
Cash 176
Debtor 674
Stock 320
Total current asset 1170
Current Liabilities
Creditors 230
Short term borrowing 270
Total current liabilities 500
Financed by:
Share capital 300
Retained profit 970
Loan capital 2000 (3770 - $1770)
Equity 3270
$ $
Fixed Asset
Fixed Asset
Net fixed asset
Current asset
Cash
Debtor
Stock
Total current asset
Current Liabilities
Overdraft
Creditor
Total current liabilities
Net current asset
Total Asset – Current
liabilities
Net asset
Share capital
Retained profit
Equity
$ $
Fixed Asset
Fixed Asset
Net fixed asset
Current asset
Cash
Debtor
Stock
Total current asset
Current Liabilities
Overdraft
Creditor
Total current liabilities
Net asset
Share capital
Retained profit
Equity
$ $
Fixed Asset
Fixed Asset
Net fixed asset
Current asset
Cash
Debtor
Stock
Total current asset
Current Liabilities
Overdraft
Creditor
Total current liabilities
Net asset
Share capital
Retained profit
Equity