| Description | Amount |
|---|---|
| ASSETS | |
| Current Assets | |
| Sundry Debtors | 4,800.00 |
| Cash-in-hand | 3,500.00 |
| Bank | (0.00) |
| Inventories | 78,294.86 |
| Salary Advance | (0.00) |
| Total Current Assets | 86,594.86 |
| Non Current Assets | |
| Total Non Current Assets | 0.00 |
| TOTAL ASSETS | 86,594.86 |
| EQUITIES & LIABILITIES | |
| Current Laibilities | |
| Duties & Taxes | (4,000.00) |
| Sundry Creditors for Expenses | (0.00) |
| Total Current Liabilities | (4,000.00) |
| Non Current Laibilities | |
| Total Non Current Liabilities | 0.00 |
| Share Holder's Funds | |
| Profit & Loss Account | 0.00 |
| Capital | 1,000,000.00 |
| Total Share Holder's Funds | 1,000,000.00 | Opening Balance Difference | -909,405.14 |
| TOTAL EQUITIES & LIABILITIES | 86,594.86 |