MBR Computers - Balance Sheet PDF

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Summary

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Description

Balance Sheet MBR Computers As at 31 March 2020 31 MAR 2020

Assets Bank Bank MRB Computers

67,372.89

Total Bank

67,372.89

Current Assets Accounts Receivable

32,780.00

Business PC Inventory

1,200.00

Gaming PC Inventory

5,400.00

Home PC Inventory

6,440.00

Total Current Assets Fixed Assets Accum Dep - Repair Equipment Accum Dep - Store Fittings Repair Equipment

45,820.00

(10,500.00) (10,200.00) 28,000.00

Store Fittings

34,000.00

Total Fixed Assets

41,300.00

Total Assets

154,492.89

Liabilities Current Liabilities Accounts Payable GST

36,551.75 6,327.08

Total Current Liabilities Non-current Liabilities Loan - ANZ Total Non-current Liabilities Total Liabilities

Net Assets

42,878.83

43,800.00 43,800.00 86,678.83 67,814.06

Equity Capital - MBR Computers

57,400.00

Current Year Earnings

12,411.71

Drawings - MBR Computers

(1,997.65)

Total Equity

67,814.06

Balance Sheet

MBR Computers...