KLM KITCHEN LTD

Trial Balance
As of March 31, 2022

Debit Credit
12001 HSBC Business Current A/C 0.00
12002 Business Saving A/C 0.00
1203 Cash on hand 0.00
1100 Debtors 0.00
1300 Prepayment 0.00
0210 Plant & Machinery 0.00
0211 Plant & Machinery:Accumulated Depreciation-Plant Machinery 0.00
2109 Creditors 0.00
2111 VAT Control 0.00
2120 Accruals 0.00
3000 Opening Balance Equity 0.00
3201 Share Capital 0.00
4000 Sales 0.00
5000 Cost of sales (Purchase) 0.00
6705 Bank charges 0.00
7300 Rent 0.00
7400 Telephone & Internet 0.00
7500 Travel 0.00
7608 Utilities 0.00
7700 Subscription Fee 0.00
7800 Accountancy Fees 0.00
7801 Printing Postage & Stationery 0.00
TOTAL £ 0.00 £ 0.00

Sunday, Nov 06, 2022 04:24:05 pm GMT0 - Accrual Basis