Angel Detergent Ltd Business Plan
Autor: Tim • April 27, 2018 • 1,083 Words (5 Pages) • 723 Views
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Balance Sheet: The accounting period is January to December .The Detail Balance sheet for five years is shown below:
Proforma Balance Sheet
::: Assets :::
2012
2013
2014
2015
2016
Current Asset:
Cash
2000000
1085870
2594340
3621489
4890899
Account receivable
56160000
44226000
43341480
78014664
92154822
Inventory
270400
16854800
19770000
2740000
3750000
Other current asset
0
0
0
0
0
Total Current Asset:
58430400
62166670
65705820
84376153.39
100795721.2
Non-current Asset:
Equipments
29384700
26446230
23507760
20569290
17630820
Less: Depreciation
2938470
2938470
2938470
2938470
2938470
26446230
23507760
20569290
17630820
14692350
Building
3500000
3150000
2800000
2450000
2100000
Less: Depreciation
350000
350000
350000
350000
350000
3150000
2800000
2450000
2100000
1750000
Furniture’s
500000
400000
300000
200000
100000
Less: Depreciation
100000
100000
100000
100000
100000
400000
300000
200000
100000
0
Delivery van
200000
180000
160000
140000
120000
Less: Depreciation
20000
20000
20000
20000
20000
180000
160000
140000
120000
100000
Office Equipments
500000
400000
300000
200000
100000
Less: Depreciation
100000
100000
100000
100000
100000
400000
300000
200000
100000
0
Total Non Current Asset:
30576230
27067760
23559290
20050820
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