B.1.

Balance Sheet
B.1. Page 1 of 3
ROHANI BINTI HASHIM
Reference No : OG11222475081 File No : 123
Year of Assessment : 2018

Company Source : 12345-1 23789-B - Rohani Restaurant

Amount Total

FIXED ASSETS (NBV)

Land & Building 180,000
Plant & Machinery 0
Motor Vehicle 0
Other Fixed Assets 57,200
Total Fixed Assets 237,200
Investments 0
CURRENT ASSETS
Stock 18,284
Trade Debtors 0
Other Debtors 0
Cash 4,246
Bank 2,000
Other Current Assets 7,116
Total Current Assets 31,646
Total Assets 268,846

LIABILITY
Borrowing 800
Trade Creditor 7,000
Other Creditor 0
Other Current Liability 20,000
Total Current Liability 27,800
Long Term Liability 0
Total Liability 27,800

CAPITAL
Capital Account 0
Balance Brought Forward 0
Capital Contribution / Advances 199,046
Current Year Profit / Loss 42,000
Less Drawing (0)
Balance Carried Forward 241,046

TOTAL LIABILITY AND CAPITAL 268,846

 B.1. Balance Sheet
B.1. Page 2 of 3
BRAHIM BIN JUSOH
Reference No : OG11222476070 File No : 85475618
Year of Assessment : 2018

Company Source : -
Amount Total

FIXED ASSETS (NBV)

Land & Building 0
Plant & Machinery 84,000
Motor Vehicle 115,200
Other Fixed Assets 137,880
Total Fixed Assets 337,080
Investments 0
CURRENT ASSETS
Stock 3,200
Trade Debtors 0
Other Debtors 65,400
Cash 21,000
Bank 39,000
Other Current Assets 0
Total Current Assets 128,600
Total Assets 465,680

LIABILITY
Borrowing 4,800
Trade Creditor 42,700
Other Creditor 20,600
Other Current Liability 27,920
Total Current Liability 96,020
Long Term Liability 4,760
Total Liability 100,780

CAPITAL
Capital Account 0
Balance Brought Forward 0
Capital Contribution / Advances 300,000
Current Year Profit / Loss 80,140
Less Drawing (15,240)
Balance Carried Forward 364,900

TOTAL LIABILITY AND CAPITAL 465,680

 B.1. Balance Sheet
B.1. Page 3 of 3
JAMILAH BINTI AHMAD
Reference No : SG12345333011 File No : 188
Year of Assessment : 2018

Company Source : -
Amount Total

FIXED ASSETS (NBV)

Land & Building 0
Plant & Machinery 0
Motor Vehicle 0
Other Fixed Assets 0
Total Fixed Assets 0
Investments 0
CURRENT ASSETS
Stock 0
Trade Debtors 0
Other Debtors 0
Cash 0
Bank 0
Other Current Assets 0
Total Current Assets 0
Total Assets 0

LIABILITY
Borrowing 0
Trade Creditor 0
Other Creditor 0
Other Current Liability 0
Total Current Liability 0
Long Term Liability 0
Total Liability 0

CAPITAL
Capital Account 0
Balance Brought Forward 0
Capital Contribution / Advances 0
Current Year Profit / Loss 0
Less Drawing (0)
Balance Carried Forward 0

TOTAL LIABILITY AND CAPITAL 0