Balance Sheet for June 30 2016-Group18

Balance Sheet for June 30 2016-Group18 - Created 3:34 PM...

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Cycling Adventure 3 Three Tree Avenue, Mountain View ABN: 23 456 789 102 Email: [email protected] Created: 10/3/2016 3:34 PM Balance Sheet As of June 2016 This report includes Year-End Adjustments. Page 1 of 1 Assets Current Assets Bank Accounts Cash at Bank $249,525.34 Petty Cash/Cash On Hand $150.00 Total Bank Accounts $249,675.34 Other Current Assets Trade Debtors $8,030.00 Prepaid Insurance $3,500.00 Prepaid Advertisement $1,400.00 Total Other Current Assets $12,930.00 Total Current Assets $262,605.34 Non-Current Assets Office Equipment Office Equipment At Cost $15,200.00 Accum. Depr. Office Equipment ($5,080.00) Total Office Equipment $10,120.00 Motor Vehicles Motor Vehicles At Cost $82,000.00 Accum. Depr. Motor Vehicles ($14,280.00) Total Motor Vehicles $67,720.00 Total Non-Current Assets
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