Docstoc

Balance Sheet Dec 08

Document Sample
Balance Sheet Dec 08 Powered By Docstoc
					                                      DELTA TELECOMMUNICATION LIMITED
                                      ROAD NO-113/A, HOUSE NO-13, FLAT-3B
                                            GULSHAN-2, DHAKA-1212

                                BALANCE SHEET AS AT 31ST DECEMBER, 2008

EQUITIES                                               DETAILS      AMOUNT

Authorised Capital:
15,000 Shares of TK. 2000 each                                          30,000,000
Issued, Subscribed, Paid Up Capital
250, Shares @ Tk. 2000 each                                                 500,000
Retained Earnings


LIABILITIES
Long Term Liabilities:
Long term loan
Retained Earnings

Current Liabilities:
Salary

TOTAL EQUITIES AND LIABILITIES

ASSETS & PROPERTY

Fixed Assets:
Furniture
Computers
Dongle
Exim bank (FDR)
Loan A/C

Current Assets:
Loan Recivable
Bills Receivable
Advance Office rent
Advance Salary
Preliminery Expenses
Telephone Set Instalment
Income Tax
Suspense Account
Bank A/C
Cash In Hand


TOTAL ASSETS                                                                     0
Working Capital