Wireless& Miscellaneous Plant | 6,981.00 | ||
Wireless Stock | 341.26 | ||
less Depreciation | 0.00 | ||
7,322.26 |
Trust Fund | 10.00 | ||
Bank a/c | 3,680.00 | ||
Accounts Payable (Creditors)* | 2,175.00 | ||
5,865.00 |
Balance as at 31.03.05 |
1,457.26 |
Profit for Year to 31.03.05 | 1,457.26 |
Balance as at 31.03.05 |
1,457.26 |
* Manufacture of Wireless Plant
Contract no.2 for Systems Administration ($2500) paid 2006. (First interest payment 05.05.05)