| Equity and Liabilities |
|
|
| Equity |
|
|
| a) Share Capital |
50000.00 |
50000.00 |
| b) Reserve and Surplus |
50000.00 |
50000.00 |
| Total Equity |
50000.00 |
50000.00 |
| Non Current Liabilities |
|
|
|
a) Loans and Borrowings
|
50000.00 |
50000.00 |
|
b) Non Current liabilities
|
50000.00 |
50000.00 |
|
|
Total Non Current Liabilities
|
5000.00 |
5000.00 |
| Current Liabilities
|
50000.00 |
50000.00 |
| a) Trade and Other Payables
|
50000.00 |
50000.00 |
| b) Provision
|
50000.00 |
50000.00 |
|
Total Current Liabilities
|
50000.00 |
50000.00 |
| Total Equity & Liabilities
|
50000.00 |
50000.00 |
| Assets |
|
|
| Non Current Assets
|
|
|
| a) Fixed Assests
|
50000.00 |
50000.00 |
| b) Deferred Tax Assets
|
50000.00 |
50000.00 |
| Current Assets
|
|
|
| a) Cash and Bank Balance
|
50000.00 |
50000.00 |
| b Fee Receivable |
50000.00 |
50000.00 |
| c) Prepayments, Loans , Advances and Deposits |
50000.00 |
50000.00 |