Professional Documents
Culture Documents
Sheet Month 1
FY-[MONTH] TOTAL
Current Assets
Savings £14.21 £14.64
Investments £500.00 £500.00
Retierment £500.00 £500.00
Emergency £500.00 £500.00
Pre-paid expenses
Other
Total £1,514.21 £1,514.64
Fixed Assets
Property and equipment
Leasehold improvements
Equity and other investments
Less accumulated depreciation (Negative Value)
Total £0.00 £0.00
Other Assets
Charity
Total £0.00 £0.00
Current Liabilities
Accounts payable £0.00
Accrued wages
Accrued compensation £0.00
Income taxes payable
Unearned revenue
Other
Total £0.00 £0.00
Long-term Liabilities
Mortgage payable
Total £0.00 £0.00
FY-[MONTH] TOTAL
Owner Equity
Investment capital £0.00
Accumulated retained earnings
Total £0.00 £0.00
Fixed Assets
Property and equipment
Leasehold improvements
Equity and other investments
Less accumulated depreciation (Negative Value)
Total £0.00 £0.00
Other Assets
Charity
Total £0.00 £0.00
Current Liabilities
Accounts payable £0.00
Accrued wages
Accrued compensation £0.00
Income taxes payable
Unearned revenue
Other
Total £0.00 £0.00
Long-term Liabilities
Mortgage payable
Total £0.00 £0.00
FY-[MONTH]
Owner Equity
Investment capital £0.00
Accumulated retained earnings
Total £0.00 £0.00
Fixed Assets
Property and equipment
Leasehold improvements
Equity and other investments
Less accumulated depreciation (Negative Value)
Total £0.00 £0.00
Other Assets
Charity
Total £0.00 £0.00
Current Liabilities
Accounts payable £0.00
Accrued wages
Accrued compensation £0.00
Income taxes payable
Unearned revenue
Other
Total £0.00 £0.00
Long-term Liabilities
Mortgage payable
Total £0.00 £0.00
FY-[MONTH]
Owner Equity
Investment capital £0.00
Accumulated retained earnings
Total £0.00 £0.00
Fixed Assets
Property and equipment
Leasehold improvements
Equity and other investments
Less accumulated depreciation (Negative Value)
Total £0.00 £0.00
Other Assets
Charity
Total £0.00 £0.00
Current Liabilities
Accounts payable £0.00
Accrued wages
Accrued compensation £0.00
Income taxes payable
Unearned revenue
Other
Total £0.00 £0.00
Long-term Liabilities
Mortgage payable
Total £0.00 £0.00
FY-[MONTH]
Owner Equity
Investment capital £0.00
Accumulated retained earnings
Total £0.00 £0.00
Fixed Assets
Property and equipment
Leasehold improvements
Equity and other investments
Less accumulated depreciation (Negative Value)
Total £0.00 £0.00
Other Assets
Charity
Total £0.00 £0.00
Current Liabilities
Accounts payable £0.00
Accrued wages
Accrued compensation £0.00
Income taxes payable
Unearned revenue
Other
Total £0.00 £0.00
Long-term Liabilities
Mortgage payable
Total £0.00 £0.00
FY-[MONTH]
Owner Equity
Investment capital £0.00
Accumulated retained earnings
Total £0.00 £0.00
Fixed Assets
Property and equipment
Leasehold improvements
Equity and other investments
Less accumulated depreciation (Negative Value)
Total £0.00 £0.00
Other Assets
Charity
Total £0.00 £0.00
Current Liabilities
Accounts payable £0.00
Accrued wages
Accrued compensation £0.00
Income taxes payable
Unearned revenue
Other
Total £0.00 £0.00
Long-term Liabilities
Mortgage payable
Total £0.00 £0.00
FY-[MONTH]
Owner Equity
Investment capital £0.00
Accumulated retained earnings
Total £0.00 £0.00
Fixed Assets
Property and equipment
Leasehold improvements
Equity and other investments
Less accumulated depreciation (Negative Value)
Total £0.00 £0.00
Other Assets
Charity
Total £0.00 £0.00
Current Liabilities
Accounts payable £0.00
Accrued wages
Accrued compensation £0.00
Income taxes payable
Unearned revenue
Other
Total £0.00 £0.00
Long-term Liabilities
Mortgage payable
Total £0.00 £0.00
FY-[MONTH]
Owner Equity
Investment capital £0.00
Accumulated retained earnings
Total £0.00 £0.00
Fixed Assets
House One £108,413.05
House Two £116,992.50
Equity and other investments
Less accumulated depreciation (Negative Value)
Total £225,405.55 £0.00
Other Assets
Charity
Total £0.00 £0.00
Current Liabilities
£0.00 £0.00
Mortgage £155,021.77
Accrued compensation £0.00
Income taxes payable
Unearned revenue
Other
Total £155,021.77 £0.00
Long-term Liabilities
Mortgage payable
Total £0.00 £0.00
FY-[MONTH]
Owner Equity
Investment capital £0.00
Accumulated retained earnings
Total £0.00 £0.00
Fixed Assets
House One £108,413.05
House Two £116,992.50
Equity and other investments
Less accumulated depreciation (Negative Value)
Total £225,405.55 £0.00
Other Assets
Charity
Total £0.00 £0.00
Current Liabilities
£0.00 £0.00
Mortgage 1 £10,494.97
£0.00
Income taxes payable
Unearned revenue
Other
Total £10,494.97 £0.00
Long-term Liabilities
Mortgage payable
Total £0.00 £0.00
FY-[MONTH]
Owner Equity
Investment capital £0.00
Accumulated retained earnings
Total £0.00 £0.00
Fixed Assets
House One £135,516.00
House Two £146,240.00
House Three £271,142.76
Other Assets
Charity
Total £0.00 £0.00
Current Liabilities
£0.00 £0.00
Mortgage 1 £0.00
£0.00
Income taxes payable
Unearned revenue
Other
Total £0.00 £0.00
FY-[MONTH]
Long-term Liabilities
Mortgage payable
Total £0.00 £0.00
Owner Equity
Investment capital £0.00
Accumulated retained earnings
Total £0.00 £0.00
Fixed Assets
House One £169,395.00
House Two £182,800.00
House Three £338,928.45
Personal Items
Pyzel Surfboard £500.00
Ps4 £150.00
Total £650.00 £0.00
Current Liabilities
£0.00 £0.00
Mortgage 1 £0.00
£0.00
Income taxes payable
Unearned revenue
FY-[MONTH]
Other
Total £0.00 £0.00
Long-term Liabilities
Mortgage payable
Total £0.00 £0.00
Owner Equity
Investment capital £0.00
Accumulated retained earnings
Total £0.00 £0.00
Fixed Assets
House One £169,395.00
House Two £182,800.00
House Three £338,928.45
Personal Items
Pyzel Surfboard £500.00
Ps4 £150.00
Total £650.00 £0.00
Current Liabilities
£0.00 £0.00
Mortgage 1 £0.00
£0.00
Income taxes payable
Unearned revenue
FY-[MONTH]
Other
Total £0.00 £0.00
Long-term Liabilities
Mortgage payable
Total £0.00 £0.00
Owner Equity
Investment capital £0.00
Accumulated retained earnings
Total £0.00 £0.00