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mathinog Me — | [10 000
oD, 4/20/0009
ee, | uo
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Motxpemn he | 1, °°
Commission wie Me
But thergerge |
14,40800 ‘aleho [AE Dnt
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Liabilities 2 Jneme “i Polen Trcrne | OE
hans trust be. emplrtly srentional ul (28);
Lhreot Lepanse » Tre vil ome unde ‘todtg Ye i
direct Gxpemse nTrtore Wall ore Undo Prot Ae.
Promturs 2 one wert # dono ¥ cont be Teper [con sssone, Heat
depreciation > reduction fo Volue Rebertuass > Coxporale Ponds. pee
G trdivect expen - All axed will oluoys howe Debit Polvo
Sandy > ALL pt tngtow - apt bank aoc
A Liabilibis ll howe Oyedil Polance -
pall hawe Debit Madore
Cuda} Prolene
Ofer than Adelition operation
All Expumer bone
AN) Drone» gain wil hawe
vy. ao"
ACCOUNTING a Peel Maing.
i ¥ io
reang front of x tt Pi Oe
aoe Pvour (2) Pantdons Arete
%e openg co KE fy sae KE
m pathaws XX bos? Btw
La Palow x et sole Kan
‘nto |
ned Bane eee
eee ee By closing stor] X**
& peters tes) t
fo took vote gas ae
wo fuk experass A « ee
oay t {| MERE
HO BBS 2) Pollowing Tr
‘Ollowing Trik Patonas a4 on 2i)i2)n72. extract Brom the books 4 My
Poe teu
20/000
[21500
(3600
ne
40/000
2.00675
jest Fe
Prope ‘ding Profit» Lose Ale Palara: Sas ofa rakig te aby
adjuster’ « Provision for dowblisk dubts ov ble bn Book gobs
Uneepiral, ins wane Poumium= Re.40 rant Onkbrdiog on aifz|aq- & Ke. 200 Dhit Ys leox took > pecaton |
rob roabuad Ab R.. 4900 Pratonce Bhest 08 on 31-1242
Liabilities | Amout es)
Captint 40,000
Vere: Deming 25DO
37500
MA: Wet Pelt 9.620
Bills Payous.
Sanday Cretitas
Mort gog Loan
Unopened ose forded fh
(aid [_—__.——
Pavrtivalor Frnout (68
“To Open she 5160
oe
feo eet] Sie
e
los: Pespags B22
“To lomioge imme | 2040
To Wages loge
“To fast » Pow a 4130
gone
“e Bettge tms
Profits low Ale 4 Gropok x Ce $4 Period erating 20/06] 1981 ss
oF
Torfaen Prnaurk (2) Ponkewlar Traut —~
To Gormat Expun | 3000 ee.
“rauwan beo
CB cep ais
“o Sodaniss 17000
qo Carsinge cuba | 2200
I500
Bleivote 2 Mot
ne too
Eee | 2
Polar Sheet as on 30.06. ie)
Liabilibas ee Assets Pp
Avo.
ipl 11000 Ra).
Casin trond | So
tuotbanige ONT Yuh in ane |. 63
roe isa igi
Sandy, edie 300 lo, 000
we sen ess
Pattersts 5
oot Dew
shook 6800
Pupad Tesimone | 8
|
