Balance sheet as at 31st december ….

Non-Current Assets Cost Acc dep NBV

$ $ $
Land xxx - xxx
Building xxx xxx xxx
Motor van xxx xxx xxx
Furniture and fittings xxx xxx xxx
Plant and Machinery xxx xxx xxx
Equipment xxx xxx xxx
xxx
Investment xxx
Fixed deposit xxx
Government bond xxx
xxx
Current Assets
Stock xxx
Debtors xxx
Less provision for bad debt (xxx) xxx
Prepaid/advance xxx
Bank xxx
Cash xxx
xxx
Less Current Liability
Creditors xxx
Owings/accruals/due/outstanding/arrears xxx
Interest on loan xxx (xxx)
Working Capital xxx
Total net assets xxx
Financed by:
Capital xxx
Add net profit xxx
xxx
Less drawings xxx
xxx
Long term liability
Loan xxx
Capital Employed xxx