Balance Sheet Template

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John Toon

Balance sheet template

Economy & Finance Business

MAPPLE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2010

£ £

FIXED ASSETS
TANGIBLE ASSETS

CURRENT ASSETS
STOCK & WORK IN PROGRESS
TRADE DEBTORS
PREPAYMENTS
CASH AT BANK & IN HAND

CREDITORS: Amounts due within one year
BANK LOAN
TRADE CREDITORS
PAYE/NI
VAT
DIRECTORS LOAN ACCOUNTS
ACCRUALS

NET CURRENT ASSETS/(LIABILITIES)

TOTAL ASSETS LESS CURRENT LIABILITIES

CREDITORS: Amounts due after more than one year
BANK LOAN

CAPITAL & RESERVES

SHARE CAPITAL
PROFIT/(LOSS) FOR THE YEAR TO DATE

________________________________________________________________________________________

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