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|FIXEDASSETS|COST|DEPRECIATION|NET|
|---|---|---|---|
||8||6|
|Land Buildings<br>Improvements<br>to Properly<br>Fixture 8 Fittings<br>Equiptments|553792<br>27670<br>23811<br>12175|23810<br>11274|553792<br>27670<br>1<br>901|
||||582,364|



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|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|





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|Wages 8 salaries|19685|
|---|---|
|Rates 8 Insurance|1232|
|Heat &Light|5360|
|License fees|75|
|Repairs &Maintenance|2035|
|Clean & Hygiene|887|
|Printing<br>&Stationery|780|
|Bank charges|430|
|Legal charges|3251|
|Accountancy<br>fees|150|
|Depreciation|540|



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