| FIXEDASSETS | COST | DEPRECIATION | NET |
|---|---|---|---|
| 8 | 6 | ||
| Land Buildings Improvements to Properly Fixture 8 Fittings Equiptments |
553792 27670 23811 12175 |
23810 11274 |
553792 27670 1 901 |
| 582,364 |
| CURREI4T A | CURREI4T A | SSET | S | |||
|---|---|---|---|---|---|---|
| HSBC Bank | 244 | |||||
| HSBC Bank-Qarze | Hasana | 49884 | ||||
| RBS | Bank | 63642 | ||||
| Cash | in Hand | 120678 | ||||
| 234448 | ||||||
| DED | CT' CURRENT LIABILITIE | |||||
| Sundry Creditors | 250 | -250 | 234,198 | |||
| 816,562 | ||||||
| ~waseca s~: | ||||||
| C pit | I A | tblf | 732687 | |||
| Add: | Excess | of Income | 83,875 | |||
| 816,562 | ||||||
| 8'I6,562 |
| Wages 8 salaries | 19685 |
|---|---|
| Rates 8 Insurance | 1232 |
| Heat &Light | 5360 |
| License fees | 75 |
| Repairs &Maintenance | 2035 |
| Clean & Hygiene | 887 |
| Printing &Stationery |
780 |
| Bank charges | 430 |
| Legal charges | 3251 |
| Accountancy fees |
150 |
| Depreciation | 540 |