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NAME OF COMPANY: NGARE HOTEL LTD
BALANCE SHEET BY LEDGER
Between 01-01-1970 And 01-01-1970
.
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242
| Particular | Amount |
|
Assets | |
|
Non Current Asset | |
|
| Moto vehicle | 0.00 |
| Generator | 0.00 |
| Furniture & Fittings | 0.00 |
| Water Pump | 0.00 |
| Equipment | 0.00 |
| Land | 0.00 |
| Account finance stock | 0.00 |
| Total Non Current Asset | 0.00 |
Assets | |
|
Current Asset | |
|
| Bank Accounts | 0.00 |
| Sundry Debtors | 0.00 |
| Other Receivable | 0.00 |
| Cash | 0.00 |
| Stocks | 0.00 |
| Housekeeping Stock | 0.00 |
| Restaurant Stock | 0.00 |
| Kitchen stock | 0.00 |
| Reception Stock | 0.00 |
| Maintenance Stock | 0.00 |
| Other Receivable -Staff | 0.00 |
| Total Current Asset | 0.00 |
| Total Assets | 0.00 |
Capital And Equity | |
|
Capital | |
|
Share Capital | |
|
| Share Capital | 0.00 |
| Retained Earnings | 0.00 |
| Net profit/ Loss | 0.00 |
| Total Share Capital | 0.00 |
| Total Capital | 0.00 |
Sales | |
|
Direct Sales | |
|
| Standard Rated Sales | 0.00 |
| Exempted Sales | 0.00 |
| Zero Rated Sales | 0.00 |
| Total Direct Sales | 0.00 |
Sales | |
|
Indirect Sales | |
|
| Other Incomes | 0.00 |
| Other Incomes | 0.00 |
| Total Indirect Sales | 0.00 |
| Total Sales | 0.00 |
Expenses | |
|
Direct Expenses | |
|
| Purchases Account | 0.00 |
| Total Direct Expenses | 0.00 |
Expenses | |
|
Indirect Expenses | |
|
| Administrative Expenses | 0.00 |
| Finance Costs | 0.00 |
| Selling and Marketing Expenses | 0.00 |
| Total Indirect Expenses | 0.00 |
| Total Expenses | 0.00 |
Liabilities | |
|
Current Liabilities | |
|
| Sundry Creditors | 0.00 |
| Provision Account | 0.00 |
| Taxes & Duties | 0.00 |
| Other Payable | 0.00 |
| Total Current Liabilities | 0.00 |
Liabilities | |
|
Non Current Liabilities | |
|
| Bank Loans | 0.00 |
| Total Non Current Liabilities | 0.00 |
| Total Liabilities | 0.00 |
| Total Liabilities & Equity | 0.00 |
netprofit/Loss = 0.00