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ACME TANNING ACME TANNING

Liabilities asINDUSTRIES
at 31-Mar-2011 Assets asINDUSTRIES
at 31-Mar-2011
Capital Account 3713042.59 Fixed Assets 488964.00
Mr. Arshad Gulam Husain -149290.60 Building 251638.00
Mr. Khalid Amin Khan 3494056.27 Computer 9628.00
Mrs. Farhat Amin 126283.76 Inverter 24057.00
Mr. Shahid Amin Khan 140709.40 Plant & Machinery 177897.00
Mrs. Kahkasha Amin 101283.76 Refrigerator 25744.00
Loans (Liability) 1200000.00 Current Assets 28944936.02
Unsecured Loans 500000.00 Closing Stock 16025250.00
Advance for Scrap 700000.00 Sundry Debtors 10940842.68
Current Liabilities 23786024.98 Cash-in-hand 52244.50
Duties & Taxes -418001.64 Bank Accounts 1926598.84
Provisions 20726.00
Sundry Creditors 24183300.62
Profit & Loss A/c 734832.45
Opening Balance 163594.87
Current Period 571237.58
Total 29433900.02 Total 29433900.02

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