Previous Balance Sheet

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Current Balance Sheet

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Liabilities :
£ 1,280.56
Assets :
£ 1,569.44

( ) Company Details

Name
Demo Client Ltd
CRN
08677982
SIC codes
82990
Date of this return
30/06/2016
Company Type
Private company limited by shares
Balance Sheet Period
01/01/2020 - 31/12/2020
Directors of the company
Mr. Arron Wasti
Address
Demo Client Limited, 83 HeathField Garden, London County, NW11 9HY United Kingdom

Assets

Balance ( £ )

Current Assets
Bank
34,632.64
Cash
8,438.07
Accounts Receivable
Prepaid Expenses
Inventory
71,446.26
Total Current Assets
114,516.97
Fixed Assets
Equipment
5,498.00
Accumulated Depreciation
3,499.00
Total Fixed Assets
8,997.00
Total Assets
123,513.97

Liabilities

Balance ( £ )

Current Liabilities
19,112.56
Payroll Liabilities
Long Term Liabilities
Total Liabilities
19,112.56

Equity

Balance ( £ )

Common Stock
20,000.00
Retained Earnings
84,401.41
Distribution to Shareholders
Total Equity
104,401.41
Total Liabilities & Equity
123,513.97

Authorisation

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