home *** CD-ROM | disk | FTP | other *** search
/ MacFormat 2000 July / macformat-092.iso / MYOB 8 / MYOB Plus v8 Test Drive / MYOB Plus Starter Charts.rsrc < prev    next >
MacOS Resource Fork  |  2000-05-12  |  485.8 KB  |  [Twxx/MYOP]
view JSON data     |     view as text     |     open on a Mac     |     open on a PC

This file was processed as: MacOS Resource Fork (archive/rsrc).

You can browse this item here: MYOB Plus Starter Charts.rsrc

ConfidenceProgramDetectionMatch TypeSupport
100% dexvert MacOS Resource Fork (archive/rsrc) magic Supported
10% dexvert Jesper Olsen Module (music/jesperOlsen) magic Supported
1% dexvert BeOS Resource Data (archive/beOSResourceData) ext Unsupported
1% dexvert AppleSingle (archive/appleSingle) fallback Supported
1% dexvert TTComp Archive (archive/ttcomp) fallback Supported
100% file AppleDouble encoded Macintosh file default
99% file data default
66% TrID Mac AppleDouble encoded default
33% TrID TTComp archive compressed (bin-2K) default (weak)
100% siegfried fmt/503 AppleDouble Resource Fork (2) default
100% lsar AppleSingle default


id metadata
keyvalue
macFileType[Twxx]
macFileCreator[MYOP]


hex view
+--------+-------------------------+-------------------------+--------+--------+
|00000000| 00 05 16 07 00 02 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000010| 00 00 00 00 00 00 00 00 | 00 02 00 00 00 09 00 00 |........|........|
|00000020| 00 32 00 00 00 20 00 00 | 00 02 00 00 00 52 00 07 |.2... ..|.....R..|
|00000030| 97 0c 54 77 78 78 4d 59 | 4f 50 01 00 00 00 00 00 |..TwxxMY|OP......|
|00000040| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000050| 00 00 00 00 01 00 00 07 | 91 f6 00 07 90 f6 00 00 |........|........|
|00000060| 05 16 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000070| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000080| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000000a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000000b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000000c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000000d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000000e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000000f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000100| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000110| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000120| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000130| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000140| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000150| 00 00 00 00 00 2c 00 01 | 29 32 2e 34 2e 31 20 54 |.....,..|)2.4.1 T|
|00000160| 65 73 74 20 44 72 69 76 | 65 20 28 47 72 65 61 74 |est Driv|e (Great|
|00000170| 20 42 72 69 74 61 69 6e | 29 4d 59 4f 42 20 50 6c | Britain|)MYOB Pl|
|00000180| 75 73 00 00 00 56 02 41 | 80 00 00 02 15 32 2e 34 |us...V.A|.....2.4|
|00000190| 2e 31 20 28 47 72 65 61 | 74 20 42 72 69 74 61 69 |.1 (Grea|t Britai|
|000001a0| 6e 29 39 52 65 6c 65 61 | 73 65 20 32 2e 34 2e 31 |n)9Relea|se 2.4.1|
|000001b0| 20 28 47 72 65 61 74 20 | 42 72 69 74 61 69 6e 29 | (Great |Britain)|
|000001c0| 2c 20 43 6f 70 79 72 69 | 67 68 74 2c 20 4d 59 4f |, Copyri|ght, MYO|
|000001d0| 42 20 4c 74 64 2e 2c 20 | 32 30 30 30 00 00 00 41 |B Ltd., |2000...A|
|000001e0| 02 41 80 00 00 02 15 32 | 2e 34 2e 31 20 28 47 72 |.A.....2|.4.1 (Gr|
|000001f0| 65 61 74 20 42 72 69 74 | 61 69 6e 29 24 54 65 73 |eat Brit|ain)$Tes|
|00000200| 74 20 44 72 69 76 65 20 | 56 65 72 73 69 6f 6e 20 |t Drive |Version |
|00000210| 38 20 28 47 72 65 61 74 | 20 42 72 69 74 61 69 6e |8 (Great| Britain|
|00000220| 29 00 00 23 6b 01 2c 0f | 41 63 63 6f 75 6e 74 69 |)..#k.,.|Accounti|
|00000230| 6e 67 20 46 69 72 6d 43 | 42 65 67 69 6e 20 77 69 |ng FirmC|Begin wi|
|00000240| 74 68 20 74 68 69 73 20 | 66 69 6c 65 20 69 66 20 |th this |file if |
|00000250| 79 6f 75 72 20 62 75 73 | 69 6e 65 73 73 20 70 72 |your bus|iness pr|
|00000260| 6f 76 69 64 65 73 20 61 | 63 63 6f 75 6e 74 69 6e |ovides a|ccountin|
|00000270| 67 20 73 65 72 76 69 63 | 65 73 2e 04 31 30 33 34 |g servic|es..1034|
|00000280| 12 41 64 76 65 72 74 69 | 73 69 6e 67 20 41 67 65 |.Adverti|sing Age|
|00000290| 6e 63 79 5a 55 73 65 20 | 74 68 69 73 20 73 74 61 |ncyZUse |this sta|
|000002a0| 72 74 65 72 20 66 69 6c | 65 20 69 66 20 79 6f 75 |rter fil|e if you|
|000002b0| 20 68 61 76 65 20 61 6e | 20 6f 66 66 69 63 65 20 | have an| office |
|000002c0| 74 68 61 74 20 70 72 6f | 64 75 63 65 73 20 61 64 |that pro|duces ad|
|000002d0| 76 65 72 74 69 73 65 6d | 65 6e 74 73 20 61 6e 64 |vertisem|ents and|
|000002e0| 20 72 65 6c 61 74 65 64 | 20 77 6f 72 6b 2e 04 31 | related| work..1|
|000002f0| 30 30 31 15 41 67 72 69 | 63 75 6c 74 75 72 61 6c |001.Agri|cultural|
|00000300| 20 42 75 73 69 6e 65 73 | 73 41 53 65 6c 65 63 74 | Busines|sASelect|
|00000310| 20 74 68 69 73 20 73 74 | 61 72 74 65 72 20 66 69 | this st|arter fi|
|00000320| 6c 65 20 69 66 20 79 6f | 75 20 61 72 65 20 69 6e |le if yo|u are in|
|00000330| 20 74 68 65 20 61 67 72 | 69 63 75 6c 74 75 72 61 | the agr|icultura|
|00000340| 6c 20 62 75 73 69 6e 65 | 73 73 2e 04 31 30 33 35 |l busine|ss..1035|
|00000350| 09 41 72 63 68 69 74 65 | 63 74 55 53 74 61 72 74 |.Archite|ctUStart|
|00000360| 20 77 69 74 68 20 74 68 | 69 73 20 66 69 6c 65 20 | with th|is file |
|00000370| 69 66 20 79 6f 75 72 20 | 62 75 73 69 6e 65 73 73 |if your |business|
|00000380| 20 64 65 73 69 67 6e 73 | 20 62 75 69 6c 64 69 6e | designs| buildin|
|00000390| 67 73 20 6f 72 20 70 65 | 72 66 6f 72 6d 73 20 72 |gs or pe|rforms r|
|000003a0| 65 6c 61 74 65 64 20 73 | 65 72 76 69 63 65 73 2e |elated s|ervices.|
|000003b0| 04 31 30 30 32 0b 41 72 | 74 20 47 61 6c 6c 65 72 |.1002.Ar|t Galler|
|000003c0| 79 38 43 68 6f 6f 73 65 | 20 74 68 69 73 20 66 69 |y8Choose| this fi|
|000003d0| 6c 65 20 69 66 20 79 6f | 75 20 73 65 6c 6c 20 61 |le if yo|u sell a|
|000003e0| 72 74 20 61 6e 64 20 6f | 74 68 65 72 20 61 72 74 |rt and o|ther art|
|000003f0| 20 73 75 70 70 6c 69 65 | 73 2e 04 31 30 33 36 14 | supplie|s..1036.|
|00000400| 41 73 73 6f 63 69 61 74 | 69 6f 6e 73 20 26 20 43 |Associat|ions & C|
|00000410| 6c 75 62 73 66 55 73 65 | 20 74 68 69 73 20 73 65 |lubsfUse| this se|
|00000420| 74 20 6f 66 20 61 63 63 | 6f 75 6e 74 73 20 69 66 |t of acc|ounts if|
|00000430| 20 79 6f 75 20 6d 61 6e | 61 67 65 20 72 65 63 6f | you man|age reco|
|00000440| 72 64 73 20 6f 66 20 73 | 75 62 73 63 72 69 70 74 |rds of s|ubscript|
|00000450| 69 6f 6e 73 2c 20 66 75 | 6e 63 74 69 6f 6e 73 2c |ions, fu|nctions,|
|00000460| 20 61 6e 64 20 6f 74 68 | 65 72 20 63 6c 75 62 20 | and oth|er club |
|00000470| 61 63 74 69 76 69 74 69 | 65 73 2e 04 31 30 30 33 |activiti|es..1003|
|00000480| 1d 41 75 64 69 6f 2d 56 | 69 73 75 61 6c 20 45 71 |.Audio-V|isual Eq|
|00000490| 75 69 70 6d 65 6e 74 20 | 52 65 6e 74 61 6c 52 43 |uipment |RentalRC|
|000004a0| 68 6f 6f 73 65 20 74 68 | 69 73 20 73 74 61 72 74 |hoose th|is start|
|000004b0| 65 72 20 66 69 6c 65 20 | 69 66 20 79 6f 75 20 61 |er file |if you a|
|000004c0| 72 65 20 69 6e 20 74 68 | 65 20 61 75 64 69 6f 2d |re in th|e audio-|
|000004d0| 76 69 73 75 61 6c 20 65 | 71 75 69 70 6d 65 6e 74 |visual e|quipment|
|000004e0| 20 72 65 6e 74 61 6c 20 | 62 75 73 69 6e 65 73 73 | rental |business|
|000004f0| 2e 04 31 30 34 34 06 42 | 61 6b 65 72 79 42 43 68 |..1044.B|akeryBCh|
|00000500| 6f 6f 73 65 20 74 68 69 | 73 20 73 74 61 72 74 65 |oose thi|s starte|
|00000510| 72 20 66 69 6c 65 20 69 | 66 20 79 6f 75 20 72 75 |r file i|f you ru|
|00000520| 6e 20 61 20 62 61 6b 65 | 72 79 20 20 6f 72 20 72 |n a bake|ry  or r|
|00000530| 65 6c 61 74 65 64 20 62 | 75 73 69 6e 65 73 73 2e |elated b|usiness.|
|00000540| 04 31 30 34 37 10 42 61 | 6e 71 75 65 74 20 46 61 |.1047.Ba|nquet Fa|
|00000550| 63 69 6c 69 74 79 3b 53 | 65 6c 65 63 74 20 74 68 |cility;S|elect th|
|00000560| 69 73 20 73 74 61 72 74 | 65 72 20 66 69 6c 65 20 |is start|er file |
|00000570| 69 66 20 79 6f 75 20 6f | 70 65 72 61 74 65 20 61 |if you o|perate a|
|00000580| 20 62 61 6e 71 75 65 74 | 20 66 61 63 69 6c 69 74 | banquet| facilit|
|00000590| 79 2e 04 31 30 34 38 0c | 42 65 61 75 74 79 20 53 |y..1048.|Beauty S|
|000005a0| 61 6c 6f 6e 32 43 68 6f | 6f 73 65 20 74 68 69 73 |alon2Cho|ose this|
|000005b0| 20 73 65 74 20 6f 66 20 | 61 63 63 6f 75 6e 74 73 | set of |accounts|
|000005c0| 20 66 6f 72 20 79 6f 75 | 72 20 62 65 61 75 74 79 | for you|r beauty|
|000005d0| 20 73 61 6c 6f 6e 2e 04 | 31 30 35 30 0e 42 69 63 | salon..|1050.Bic|
|000005e0| 79 63 6c 65 20 44 65 61 | 6c 65 72 32 43 68 6f 6f |ycle Dea|ler2Choo|
|000005f0| 73 65 20 74 68 69 73 20 | 73 74 61 72 74 65 72 20 |se this |starter |
|00000600| 66 69 6c 65 20 74 6f 20 | 72 75 6e 20 79 6f 75 72 |file to |run your|
|00000610| 20 62 69 63 79 63 6c 65 | 20 73 68 6f 70 2e 04 31 | bicycle| shop..1|
|00000620| 30 35 31 0b 42 6f 61 74 | 20 44 65 61 6c 65 72 4c |051.Boat| DealerL|
|00000630| 53 65 6c 65 63 74 20 74 | 68 69 73 20 73 74 61 72 |Select t|his star|
|00000640| 74 65 72 20 66 69 6c 65 | 20 69 66 20 79 6f 75 20 |ter file| if you |
|00000650| 61 72 65 20 61 20 62 6f | 61 74 20 64 65 61 6c 65 |are a bo|at deale|
|00000660| 72 20 6f 72 20 73 65 6c | 6c 20 62 6f 61 74 69 6e |r or sel|l boatin|
|00000670| 67 20 65 71 75 69 70 6d | 65 6e 74 2e 04 31 30 35 |g equipm|ent..105|
|00000680| 32 09 42 6f 6f 6b 20 53 | 68 6f 70 26 55 73 65 20 |2.Book S|hop&Use |
|00000690| 74 68 69 73 20 73 74 61 | 72 74 65 72 20 66 69 6c |this sta|rter fil|
|000006a0| 65 20 66 6f 72 20 61 20 | 62 6f 6f 6b 20 73 68 6f |e for a |book sho|
|000006b0| 70 2e 04 31 30 35 33 0b | 42 72 69 64 61 6c 20 53 |p..1053.|Bridal S|
|000006c0| 68 6f 70 3a 42 65 67 69 | 6e 20 77 69 74 68 20 74 |hop:Begi|n with t|
|000006d0| 68 69 73 20 73 74 61 72 | 74 65 72 20 66 69 6c 65 |his star|ter file|
|000006e0| 20 69 66 20 79 6f 75 20 | 6f 70 65 72 61 74 65 20 | if you |operate |
|000006f0| 61 20 62 72 69 64 61 6c | 20 73 68 6f 70 2e 04 31 |a bridal| shop..1|
|00000700| 30 35 34 0e 42 75 69 6c | 64 20 59 6f 75 72 20 4f |054.Buil|d Your O|
|00000710| 77 6e 3c 53 74 61 72 74 | 20 77 69 74 68 20 74 68 |wn<Start| with th|
|00000720| 69 73 20 66 69 6c 65 20 | 69 66 20 79 6f 75 20 77 |is file |if you w|
|00000730| 69 73 68 20 74 6f 20 65 | 6e 74 65 72 20 79 6f 75 |ish to e|nter you|
|00000740| 72 20 6f 77 6e 20 61 63 | 63 6f 75 6e 74 73 2e 04 |r own ac|counts..|
|00000750| 31 30 30 35 13 42 75 69 | 6c 64 69 6e 67 20 43 6f |1005.Bui|lding Co|
|00000760| 6e 74 72 61 63 74 6f 72 | 4f 49 66 20 79 6f 75 72 |ntractor|OIf your|
|00000770| 20 63 6f 6d 70 61 6e 79 | 20 62 75 69 6c 64 73 20 | company| builds |
|00000780| 68 6f 6d 65 73 20 6f 72 | 20 64 6f 65 73 20 6f 74 |homes or| does ot|
|00000790| 68 65 72 20 63 6f 6e 73 | 74 72 75 63 74 69 6f 6e |her cons|truction|
|000007a0| 2c 20 75 73 65 20 74 68 | 69 73 20 73 74 61 72 74 |, use th|is start|
|000007b0| 65 72 20 66 69 6c 65 2e | 04 31 30 30 36 10 43 61 |er file.|.1006.Ca|
|000007c0| 72 20 48 69 72 65 20 53 | 65 72 76 69 63 65 4a 53 |r Hire S|erviceJS|
|000007d0| 65 6c 65 63 74 20 74 68 | 69 73 20 73 74 61 72 74 |elect th|is start|
|000007e0| 65 72 20 66 69 6c 65 20 | 69 66 20 79 6f 75 20 68 |er file |if you h|
|000007f0| 61 76 65 20 61 20 43 61 | 72 20 48 69 72 65 2c 20 |ave a Ca|r Hire, |
|00000800| 74 61 78 69 2c 20 6f 72 | 20 73 68 75 74 74 6c 65 |taxi, or| shuttle|
|00000810| 20 73 65 72 76 69 63 65 | 2e 04 31 30 38 34 11 43 | service|..1084.C|
|00000820| 61 74 65 72 69 6e 67 20 | 42 75 73 69 6e 65 73 73 |atering |Business|
|00000830| 30 53 65 6c 65 63 74 20 | 74 68 69 73 20 66 69 6c |0Select |this fil|
|00000840| 65 20 69 66 20 79 6f 75 | 20 72 75 6e 20 61 20 63 |e if you| run a c|
|00000850| 61 74 65 72 69 6e 67 20 | 62 75 73 69 6e 65 73 73 |atering |business|
|00000860| 2e 04 31 30 33 37 08 43 | 65 6d 65 74 65 72 79 2f |..1037.C|emetery/|
|00000870| 55 73 65 20 74 68 69 73 | 20 73 74 61 72 74 65 72 |Use this| starter|
|00000880| 20 66 69 6c 65 20 69 66 | 20 79 6f 75 20 6d 61 6e | file if| you man|
|00000890| 61 67 65 20 61 20 63 65 | 6d 65 74 65 72 79 2e 04 |age a ce|metery..|
|000008a0| 31 30 35 35 0c 43 68 69 | 72 6f 70 72 61 63 74 6f |1055.Chi|ropracto|
|000008b0| 72 3b 53 65 6c 65 63 74 | 20 74 68 69 73 20 73 74 |r;Select| this st|
|000008c0| 61 72 74 65 72 20 66 69 | 6c 65 20 69 66 20 79 6f |arter fi|le if yo|
|000008d0| 75 20 68 61 76 65 20 61 | 20 63 68 69 72 6f 70 72 |u have a| chiropr|
|000008e0| 61 63 74 69 63 20 6f 66 | 66 69 63 65 2e 04 31 30 |actic of|fice..10|
|000008f0| 35 36 10 43 6c 65 61 6e | 69 6e 67 20 53 65 72 76 |56.Clean|ing Serv|
|00000900| 69 63 65 34 55 73 65 20 | 74 68 69 73 20 73 74 61 |ice4Use |this sta|
|00000910| 72 74 65 72 20 66 69 6c | 65 20 69 66 20 79 6f 75 |rter fil|e if you|
|00000920| 20 72 75 6e 20 61 20 63 | 6c 65 61 6e 69 6e 67 20 | run a c|leaning |
|00000930| 73 65 72 76 69 63 65 2e | 04 31 30 38 32 11 43 6c |service.|.1082.Cl|
|00000940| 6f 74 68 69 6e 67 20 2d | 20 52 65 74 61 69 6c 3d |othing -| Retail=|
|00000950| 55 73 65 20 74 68 69 73 | 20 73 74 61 72 74 65 72 |Use this| starter|
|00000960| 20 66 69 6c 65 20 69 66 | 20 79 6f 75 20 68 61 76 | file if| you hav|
|00000970| 65 20 61 20 72 65 74 61 | 69 6c 20 63 6c 6f 74 68 |e a reta|il cloth|
|00000980| 69 6e 67 20 62 75 73 69 | 6e 65 73 73 2e 04 31 30 |ing busi|ness..10|
|00000990| 35 37 09 43 6f 62 62 6c | 65 72 73 20 35 20 42 65 |57.Cobbl|ers 5 Be|
|000009a0| 67 69 6e 20 77 69 74 68 | 20 74 68 69 73 20 66 69 |gin with| this fi|
|000009b0| 6c 65 20 69 66 20 79 6f | 75 20 68 61 76 65 20 61 |le if yo|u have a|
|000009c0| 20 53 68 6f 65 20 72 65 | 70 61 69 72 20 73 68 6f | Shoe re|pair sho|
|000009d0| 70 2e 04 31 30 30 34 0f | 43 6f 6d 70 75 74 65 72 |p..1004.|Computer|
|000009e0| 20 44 65 61 6c 65 72 50 | 55 73 65 20 74 68 69 73 | DealerP|Use this|
|000009f0| 20 73 74 61 72 74 65 72 | 20 66 69 6c 65 20 69 66 | starter| file if|
|00000a00| 20 79 6f 75 20 61 72 65 | 20 61 20 63 6f 6d 70 75 | you are| a compu|
|00000a10| 74 65 72 20 72 65 73 65 | 6c 6c 65 72 20 6f 72 20 |ter rese|ller or |
|00000a20| 73 65 6c 6c 20 63 6f 6d | 70 75 74 65 72 20 65 71 |sell com|puter eq|
|00000a30| 75 69 70 6d 65 6e 74 2e | 04 31 30 35 38 17 43 6f |uipment.|.1058.Co|
|00000a40| 6d 70 75 74 65 72 20 53 | 65 72 76 69 63 65 20 42 |mputer S|ervice B|
|00000a50| 75 72 65 61 75 3a 43 68 | 6f 6f 73 65 20 74 68 69 |ureau:Ch|oose thi|
|00000a60| 73 20 73 74 61 72 74 65 | 72 20 66 69 6c 65 20 74 |s starte|r file t|
|00000a70| 6f 20 72 75 6e 20 61 20 | 63 6f 6d 70 75 74 65 72 |o run a |computer|
|00000a80| 20 73 65 72 76 69 63 65 | 20 62 75 72 65 61 75 2e | service| bureau.|
|00000a90| 04 31 30 35 39 14 43 6f | 6e 73 74 72 75 63 74 69 |.1059.Co|nstructi|
|00000aa0| 6f 6e 20 43 6f 6d 70 61 | 6e 79 41 42 65 67 69 6e |on Compa|nyABegin|
|00000ab0| 20 77 69 74 68 20 74 68 | 65 20 73 65 74 20 6f 66 | with th|e set of|
|00000ac0| 20 61 63 63 6f 75 6e 74 | 73 20 69 66 20 79 6f 75 | account|s if you|
|00000ad0| 20 72 75 6e 20 61 20 63 | 6f 6e 73 74 72 75 63 74 | run a c|onstruct|
|00000ae0| 69 6f 6e 20 63 6f 6d 70 | 61 6e 79 2e 04 31 30 36 |ion comp|any..106|
|00000af0| 30 0f 43 6f 6e 73 75 6c | 74 69 6e 67 20 46 69 72 |0.Consul|ting Fir|
|00000b00| 6d 3b 53 65 6c 65 63 74 | 20 74 68 69 73 20 73 74 |m;Select| this st|
|00000b10| 61 72 74 65 72 20 66 69 | 6c 65 20 69 66 20 79 6f |arter fi|le if yo|
|00000b20| 75 20 68 61 76 65 20 61 | 20 63 6f 6e 73 75 6c 74 |u have a| consult|
|00000b30| 69 6e 67 20 62 75 73 69 | 6e 65 73 73 2e 04 31 30 |ing busi|ness..10|
|00000b40| 36 31 0b 43 6f 70 79 20 | 43 65 6e 74 72 65 5a 42 |61.Copy |CentreZB|
|00000b50| 65 67 69 6e 20 77 69 74 | 68 20 74 68 69 73 20 73 |egin wit|h this s|
|00000b60| 65 74 20 6f 66 20 61 63 | 63 6f 75 6e 74 73 20 66 |et of ac|counts f|
|00000b70| 6f 72 20 61 20 62 75 73 | 69 6e 65 73 73 20 74 68 |or a bus|iness th|
|00000b80| 61 74 20 70 72 6f 76 69 | 64 65 73 20 63 6f 70 79 |at provi|des copy|
|00000b90| 69 6e 67 20 61 6e 64 20 | 72 65 6c 61 74 65 64 20 |ing and |related |
|00000ba0| 73 65 72 76 69 63 65 73 | 2e 04 31 30 33 38 0e 43 |services|..1038.C|
|00000bb0| 72 61 66 74 20 42 75 73 | 69 6e 65 73 73 53 53 74 |raft Bus|inessSSt|
|00000bc0| 61 72 74 20 77 69 74 68 | 20 74 68 65 73 65 20 61 |art with| these a|
|00000bd0| 63 63 6f 75 6e 74 73 20 | 69 66 20 79 6f 75 72 20 |ccounts |if your |
|00000be0| 62 75 73 69 6e 65 73 73 | 20 73 65 6c 6c 73 20 68 |business| sells h|
|00000bf0| 61 6e 64 2d 63 72 61 66 | 74 65 64 20 70 72 6f 64 |and-craf|ted prod|
|00000c00| 75 63 74 73 20 6f 72 20 | 73 75 70 70 6c 69 65 73 |ucts or |supplies|
|00000c10| 2e 04 31 30 30 37 0c 44 | 61 6e 63 65 20 53 74 75 |..1007.D|ance Stu|
|00000c20| 64 69 6f 54 55 73 65 20 | 74 68 69 73 20 66 69 6c |dioTUse |this fil|
|00000c30| 65 20 69 66 20 79 6f 75 | 72 20 62 75 73 69 6e 65 |e if you|r busine|
|00000c40| 73 73 20 70 72 6f 76 69 | 64 65 73 20 64 61 6e 63 |ss provi|des danc|
|00000c50| 65 20 69 6e 73 74 72 75 | 63 74 69 6f 6e 20 6f 72 |e instru|ction or|
|00000c60| 20 68 6f 6c 64 73 20 65 | 78 65 72 63 69 73 65 20 | holds e|xercise |
|00000c70| 63 6c 61 73 73 65 73 2e | 04 31 30 30 38 0e 44 61 |classes.|.1008.Da|
|00000c80| 79 63 61 72 65 20 43 65 | 6e 74 72 65 52 53 65 6c |ycare Ce|ntreRSel|
|00000c90| 65 63 74 20 74 68 69 73 | 20 73 74 61 72 74 65 72 |ect this| starter|
|00000ca0| 20 66 69 6c 65 20 69 66 | 20 79 6f 75 72 20 62 75 | file if| your bu|
|00000cb0| 73 69 6e 65 73 73 20 70 | 72 6f 76 69 64 65 73 20 |siness p|rovides |
|00000cc0| 63 68 69 6c 64 20 63 61 | 72 65 20 6f 72 20 73 69 |child ca|re or si|
|00000cd0| 6d 69 6c 61 72 20 73 65 | 72 76 69 63 65 73 2e 04 |milar se|rvices..|
|00000ce0| 31 30 30 39 09 44 65 63 | 6f 72 61 74 6f 72 38 42 |1009.Dec|orator8B|
|00000cf0| 65 67 69 6e 20 77 69 74 | 68 20 74 68 69 73 20 66 |egin wit|h this f|
|00000d00| 69 6c 65 20 69 66 20 79 | 6f 75 20 70 72 6f 76 69 |ile if y|ou provi|
|00000d10| 64 65 20 64 65 63 6f 72 | 61 74 69 6e 67 20 73 65 |de decor|ating se|
|00000d20| 72 76 69 63 65 73 2e 04 | 31 30 31 30 0c 44 65 6c |rvices..|1010.Del|
|00000d30| 69 63 61 74 65 73 73 65 | 6e 52 49 66 20 79 6f 75 |icatesse|nRIf you|
|00000d40| 20 72 75 6e 20 61 20 64 | 65 6c 69 63 61 74 65 73 | run a d|elicates|
|00000d50| 73 65 6e 2c 20 63 61 66 | 65 2c 20 6f 72 20 6c 75 |sen, caf|e, or lu|
|00000d60| 6e 63 68 65 6f 6e 65 74 | 74 65 2c 20 62 65 67 69 |ncheonet|te, begi|
|00000d70| 6e 20 77 69 74 68 20 74 | 68 69 73 20 73 65 74 20 |n with t|his set |
|00000d80| 6f 66 20 61 63 63 6f 75 | 6e 74 73 2e 04 31 30 36 |of accou|nts..106|
|00000d90| 32 0d 44 65 6e 74 61 6c | 20 4f 66 66 69 63 65 48 |2.Dental| OfficeH|
|00000da0| 53 74 61 72 74 20 77 69 | 74 68 20 74 68 69 73 20 |Start wi|th this |
|00000db0| 73 65 74 20 6f 66 20 61 | 63 63 6f 75 6e 74 73 20 |set of a|ccounts |
|00000dc0| 69 66 20 79 6f 75 72 20 | 6f 66 66 69 63 65 20 70 |if your |office p|
|00000dd0| 72 6f 76 69 64 65 73 20 | 64 65 6e 74 61 6c 20 73 |rovides |dental s|
|00000de0| 65 72 76 69 63 65 73 2e | 04 31 30 33 39 08 44 65 |ervices.|.1039.De|
|00000df0| 73 69 67 6e 65 72 4b 43 | 68 6f 6f 73 65 20 74 68 |signerKC|hoose th|
|00000e00| 69 73 20 73 65 74 20 6f | 66 20 61 63 63 6f 75 6e |is set o|f accoun|
|00000e10| 74 73 20 69 66 20 79 6f | 75 72 20 62 75 73 69 6e |ts if yo|ur busin|
|00000e20| 65 73 73 20 69 73 20 64 | 65 73 69 67 6e 2c 20 6f |ess is d|esign, o|
|00000e30| 72 20 69 6e 74 65 72 69 | 6f 72 20 64 65 73 69 67 |r interi|or desig|
|00000e40| 6e 2e 04 31 30 34 30 09 | 44 65 76 65 6c 6f 70 65 |n..1040.|Develope|
|00000e50| 72 4f 49 66 20 79 6f 75 | 72 20 63 6f 6d 70 61 6e |rOIf you|r compan|
|00000e60| 79 20 62 75 69 6c 64 73 | 20 68 6f 6d 65 73 20 6f |y builds| homes o|
|00000e70| 72 20 64 6f 65 73 20 6f | 74 68 65 72 20 63 6f 6e |r does o|ther con|
|00000e80| 73 74 72 75 63 74 69 6f | 6e 2c 20 75 73 65 20 74 |structio|n, use t|
|00000e90| 68 69 73 20 73 74 61 72 | 74 65 72 20 66 69 6c 65 |his star|ter file|
|00000ea0| 2e 04 31 30 34 33 0b 44 | 69 73 74 72 69 62 75 74 |..1043.D|istribut|
|00000eb0| 6f 72 3f 43 68 6f 6f 73 | 65 20 74 68 69 73 20 73 |or?Choos|e this s|
|00000ec0| 74 61 72 74 65 72 20 66 | 69 6c 65 20 69 66 20 79 |tarter f|ile if y|
|00000ed0| 6f 75 72 20 62 75 73 69 | 6e 65 73 73 20 69 73 20 |our busi|ness is |
|00000ee0| 61 20 64 69 73 74 72 69 | 62 75 74 6f 72 73 68 69 |a distri|butorshi|
|00000ef0| 70 2e 04 31 30 36 33 0c | 44 72 79 20 43 6c 65 61 |p..1063.|Dry Clea|
|00000f00| 6e 65 72 73 52 49 66 20 | 79 6f 75 20 68 61 76 65 |nersRIf |you have|
|00000f10| 20 61 20 64 72 79 20 63 | 6c 65 61 6e 69 6e 67 20 | a dry c|leaning |
|00000f20| 62 75 73 69 6e 65 73 73 | 20 6f 72 20 72 65 6c 61 |business| or rela|
|00000f30| 74 65 64 20 62 75 73 69 | 6e 65 73 73 2c 20 75 73 |ted busi|ness, us|
|00000f40| 65 20 74 68 69 73 20 73 | 65 74 20 6f 66 20 61 63 |e this s|et of ac|
|00000f50| 63 6f 75 6e 74 73 2e 04 | 31 30 37 35 19 45 64 75 |counts..|1075.Edu|
|00000f60| 63 61 74 69 6f 6e 61 6c | 20 46 75 6e 64 20 54 72 |cational| Fund Tr|
|00000f70| 61 63 6b 69 6e 67 5c 49 | 66 20 79 6f 75 72 20 62 |acking\I|f your b|
|00000f80| 75 73 69 6e 65 73 73 20 | 6d 61 6e 61 67 65 73 20 |usiness |manages |
|00000f90| 66 75 6e 64 72 61 69 73 | 69 6e 67 20 65 76 65 6e |fundrais|ing even|
|00000fa0| 74 73 20 61 6e 64 20 66 | 75 6e 64 20 70 61 79 6d |ts and f|und paym|
|00000fb0| 65 6e 74 73 2c 20 62 65 | 67 69 6e 20 77 69 74 68 |ents, be|gin with|
|00000fc0| 20 74 68 69 73 20 73 74 | 61 72 74 65 72 20 66 69 | this st|arter fi|
|00000fd0| 6c 65 2e 04 31 30 31 31 | 17 45 64 75 63 61 74 69 |le..1011|.Educati|
|00000fe0| 6f 6e 61 6c 20 49 6e 73 | 74 69 74 75 74 69 6f 6e |onal Ins|titution|
|00000ff0| 47 53 74 61 72 74 20 77 | 69 74 68 20 74 68 69 73 |GStart w|ith this|
|00001000| 20 66 69 6c 65 20 69 66 | 20 79 6f 75 72 20 73 63 | file if| your sc|
|00001010| 68 6f 6f 6c 20 6e 65 65 | 64 73 20 74 6f 20 74 72 |hool nee|ds to tr|
|00001020| 61 63 6b 20 69 6e 63 6f | 6d 65 20 61 6e 64 20 65 |ack inco|me and e|
|00001030| 78 70 65 6e 73 65 73 2e | 04 31 30 31 32 15 45 6c |xpenses.|.1012.El|
|00001040| 65 63 74 72 69 63 61 6c | 20 43 6f 6e 74 72 61 63 |ectrical| Contrac|
|00001050| 74 6f 72 54 42 65 67 69 | 6e 20 77 69 74 68 20 74 |torTBegi|n with t|
|00001060| 68 69 73 20 73 74 61 72 | 74 65 72 20 66 69 6c 65 |his star|ter file|
|00001070| 20 69 66 20 79 6f 75 20 | 61 72 65 20 61 6e 20 65 | if you |are an e|
|00001080| 6c 65 63 74 72 69 63 69 | 61 6e 2c 20 6f 72 20 61 |lectrici|an, or a|
|00001090| 6e 20 65 6c 65 63 74 72 | 69 63 61 6c 20 63 6f 6e |n electr|ical con|
|000010a0| 74 72 61 63 74 6f 72 2e | 04 31 30 36 34 0b 45 6e |tractor.|.1064.En|
|000010b0| 74 65 72 74 61 69 6e 65 | 72 4a 55 73 65 20 74 68 |tertaine|rJUse th|
|000010c0| 69 73 20 73 74 61 72 74 | 65 72 20 66 69 6c 65 20 |is start|er file |
|000010d0| 69 66 20 79 6f 75 20 61 | 72 65 20 61 20 6d 75 73 |if you a|re a mus|
|000010e0| 69 63 69 61 6e 2c 20 6d | 61 67 69 63 69 61 6e 2c |ician, m|agician,|
|000010f0| 20 6f 72 20 6f 74 68 65 | 72 20 70 65 72 66 6f 72 | or othe|r perfor|
|00001100| 6d 65 72 2e 04 31 30 31 | 33 0c 45 73 74 61 74 65 |mer..101|3.Estate|
|00001110| 20 41 67 65 6e 74 3d 55 | 73 65 20 74 68 69 73 20 | Agent=U|se this |
|00001120| 73 74 61 72 74 65 72 20 | 66 69 6c 65 20 66 6f 72 |starter |file for|
|00001130| 20 70 72 6f 70 65 72 74 | 79 20 73 61 6c 65 73 20 | propert|y sales |
|00001140| 61 6e 64 20 72 65 6e 74 | 61 6c 20 73 65 72 76 69 |and rent|al servi|
|00001150| 63 65 73 2e 04 31 30 33 | 31 19 45 78 65 72 63 69 |ces..103|1.Exerci|
|00001160| 73 65 20 45 71 75 69 70 | 6d 65 6e 74 20 44 65 61 |se Equip|ment Dea|
|00001170| 6c 65 72 35 55 73 65 20 | 74 68 69 73 20 73 74 61 |ler5Use |this sta|
|00001180| 72 74 65 72 20 66 69 6c | 65 20 69 66 20 79 6f 75 |rter fil|e if you|
|00001190| 20 73 65 6c 6c 20 65 78 | 65 72 63 69 73 65 20 65 | sell ex|ercise e|
|000011a0| 71 75 69 70 6d 65 6e 74 | 2e 04 31 30 37 36 05 46 |quipment|..1076.F|
|000011b0| 61 72 6d 20 46 42 65 67 | 69 6e 20 77 69 74 68 20 |arm FBeg|in with |
|000011c0| 74 68 69 73 20 73 65 74 | 20 6f 66 20 61 63 63 6f |this set| of acco|
|000011d0| 75 6e 74 73 20 69 66 20 | 79 6f 75 72 20 62 75 73 |unts if |your bus|
|000011e0| 69 6e 65 73 73 20 72 75 | 6e 73 20 61 20 66 61 72 |iness ru|ns a far|
|000011f0| 6d 20 6f 72 20 64 61 69 | 72 79 2e 04 31 30 31 34 |m or dai|ry..1014|
|00001200| 11 46 69 6e 61 6e 63 69 | 61 6c 20 43 6f 6d 70 61 |.Financi|al Compa|
|00001210| 6e 79 3b 43 68 6f 6f 73 | 65 20 74 68 69 73 20 73 |ny;Choos|e this s|
|00001220| 74 61 72 74 65 72 20 66 | 69 6c 65 20 69 66 20 79 |tarter f|ile if y|
|00001230| 6f 75 20 70 72 6f 76 69 | 64 65 20 66 69 6e 61 6e |ou provi|de finan|
|00001240| 63 69 61 6c 20 73 65 72 | 76 69 63 65 73 2e 04 31 |cial ser|vices..1|
|00001250| 30 36 35 07 46 6c 6f 72 | 69 73 74 5d 49 66 20 79 |065.Flor|ist]If y|
|00001260| 6f 75 20 61 72 65 20 61 | 20 66 6c 6f 72 69 73 74 |ou are a| florist|
|00001270| 2c 20 6f 72 20 73 65 6c | 6c 20 70 6c 61 6e 74 73 |, or sel|l plants|
|00001280| 20 61 6e 64 20 6f 74 68 | 65 72 20 66 6c 6f 72 61 | and oth|er flora|
|00001290| 6c 20 61 72 72 61 6e 67 | 65 6d 65 6e 74 73 2c 20 |l arrang|ements, |
|000012a0| 75 73 65 20 74 68 69 73 | 20 73 65 74 20 6f 66 20 |use this| set of |
|000012b0| 61 63 63 6f 75 6e 74 73 | 2e 04 31 30 37 37 0d 46 |accounts|..1077.F|
|000012c0| 6f 6f 64 20 53 65 72 76 | 69 63 65 20 48 53 65 6c |ood Serv|ice HSel|
|000012d0| 65 63 74 20 74 68 69 73 | 20 66 69 6c 65 20 69 66 |ect this| file if|
|000012e0| 20 79 6f 75 20 72 75 6e | 20 61 20 72 65 73 74 61 | you run| a resta|
|000012f0| 75 72 61 6e 74 20 6f 72 | 20 6f 74 68 65 72 20 66 |urant or| other f|
|00001300| 6f 6f 64 2d 72 65 6c 61 | 74 65 64 20 62 75 73 69 |ood-rela|ted busi|
|00001310| 6e 65 73 73 2e 04 31 30 | 31 35 1a 46 6f 72 6d 61 |ness..10|15.Forma|
|00001320| 6c 20 57 65 61 72 20 52 | 65 6e 74 61 6c 20 26 20 |l Wear R|ental & |
|00001330| 53 61 6c 65 73 3a 43 68 | 6f 6f 73 65 20 74 68 69 |Sales:Ch|oose thi|
|00001340| 73 20 73 74 61 72 74 65 | 72 20 66 69 6c 65 20 69 |s starte|r file i|
|00001350| 66 20 79 6f 75 20 72 65 | 6e 74 20 61 6e 64 20 73 |f you re|nt and s|
|00001360| 65 6c 6c 20 66 6f 72 6d | 61 6c 20 77 65 61 72 2e |ell form|al wear.|
|00001370| 04 31 30 37 38 10 46 72 | 65 65 6c 61 6e 63 65 20 |.1078.Fr|eelance |
|00001380| 57 72 69 74 65 72 59 43 | 68 6f 6f 73 65 20 74 68 |WriterYC|hoose th|
|00001390| 69 73 20 73 74 61 72 74 | 65 72 20 66 69 6c 65 20 |is start|er file |
|000013a0| 69 66 20 79 6f 75 20 61 | 72 65 20 61 6e 20 61 75 |if you a|re an au|
|000013b0| 74 68 6f 72 2c 20 74 65 | 63 68 6e 69 63 61 6c 20 |thor, te|chnical |
|000013c0| 77 72 69 74 65 72 2c 20 | 6f 72 20 70 65 72 66 6f |writer, |or perfo|
|000013d0| 72 6d 20 73 69 6d 69 6c | 61 72 20 77 6f 72 6b 2e |rm simil|ar work.|
|000013e0| 04 31 30 31 36 0c 46 75 | 6e 65 72 61 6c 20 48 6f |.1016.Fu|neral Ho|
|000013f0| 6d 65 3d 53 65 6c 65 63 | 74 20 74 68 69 73 20 73 |me=Selec|t this s|
|00001400| 74 61 72 74 65 72 20 66 | 69 6c 65 20 69 66 20 79 |tarter f|ile if y|
|00001410| 6f 75 20 6f 70 65 72 61 | 74 65 20 69 6e 20 74 68 |ou opera|te in th|
|00001420| 65 20 66 75 6e 65 72 61 | 6c 20 74 72 61 64 65 2e |e funera|l trade.|
|00001430| 04 31 30 36 36 10 46 75 | 72 6e 69 74 75 72 65 20 |.1066.Fu|rniture |
|00001440| 44 65 61 6c 65 72 55 49 | 66 20 79 6f 75 20 73 65 |DealerUI|f you se|
|00001450| 6c 6c 20 66 75 72 6e 69 | 74 75 72 65 2c 20 61 6e |ll furni|ture, an|
|00001460| 74 69 71 75 65 73 2c 20 | 6f 72 20 6f 74 68 65 72 |tiques, |or other|
|00001470| 20 68 6f 6d 65 20 66 75 | 72 6e 69 73 68 69 6e 67 | home fu|rnishing|
|00001480| 73 2c 20 75 73 65 20 74 | 68 69 73 20 73 65 74 20 |s, use t|his set |
|00001490| 6f 66 20 61 63 63 6f 75 | 6e 74 73 2e 04 31 30 36 |of accou|nts..106|
|000014a0| 37 06 47 61 72 61 67 65 | 2d 55 73 65 20 74 68 69 |7.Garage|-Use thi|
|000014b0| 73 20 73 74 61 72 74 65 | 72 20 66 69 6c 65 20 69 |s starte|r file i|
|000014c0| 66 20 79 6f 75 20 72 65 | 70 61 69 72 20 76 65 68 |f you re|pair veh|
|000014d0| 69 63 6c 65 73 2e 04 31 | 30 34 36 0d 47 61 72 64 |icles..1|046.Gard|
|000014e0| 65 6e 20 43 65 6e 74 72 | 65 55 49 66 20 79 6f 75 |en Centr|eUIf you|
|000014f0| 20 73 65 6c 6c 20 67 61 | 72 64 65 6e 20 73 75 70 | sell ga|rden sup|
|00001500| 70 6c 69 65 73 20 61 6e | 64 20 6f 74 68 65 72 20 |plies an|d other |
|00001510| 72 65 6c 61 74 65 64 20 | 69 74 65 6d 73 2c 20 73 |related |items, s|
|00001520| 74 61 72 74 20 77 69 74 | 68 20 74 68 69 73 20 73 |tart wit|h this s|
|00001530| 65 74 20 6f 66 20 61 63 | 63 6f 75 6e 74 73 2e 04 |et of ac|counts..|
|00001540| 31 30 36 38 09 47 69 66 | 74 20 53 68 6f 70 3e 53 |1068.Gif|t Shop>S|
|00001550| 65 6c 65 63 74 20 74 68 | 69 73 20 73 74 61 72 74 |elect th|is start|
|00001560| 65 72 20 66 69 6c 65 20 | 69 66 20 79 6f 75 20 72 |er file |if you r|
|00001570| 75 6e 20 61 20 67 69 66 | 74 20 73 68 6f 70 20 6f |un a gif|t shop o|
|00001580| 72 20 63 61 72 64 20 73 | 74 6f 72 65 2e 04 31 30 |r card s|tore..10|
|00001590| 36 39 0e 47 72 61 70 68 | 69 63 20 41 72 74 69 73 |69.Graph|ic Artis|
|000015a0| 74 41 55 73 65 20 74 68 | 69 73 20 73 65 74 20 6f |tAUse th|is set o|
|000015b0| 66 20 61 63 63 6f 75 6e | 74 73 20 69 66 20 79 6f |f accoun|ts if yo|
|000015c0| 75 72 20 63 6f 6d 70 61 | 6e 79 20 63 72 65 61 74 |ur compa|ny creat|
|000015d0| 65 73 20 67 72 61 70 68 | 69 63 20 61 72 74 77 6f |es graph|ic artwo|
|000015e0| 72 6b 2e 04 31 30 31 37 | 0c 48 61 69 72 64 72 65 |rk..1017|.Hairdre|
|000015f0| 73 73 65 72 73 33 53 65 | 6c 65 63 74 20 74 68 69 |ssers3Se|lect thi|
|00001600| 73 20 73 74 61 72 74 65 | 72 20 66 69 6c 65 20 69 |s starte|r file i|
|00001610| 66 20 79 6f 75 20 72 75 | 6e 20 61 20 48 61 69 72 |f you ru|n a Hair|
|00001620| 64 72 65 73 73 65 72 73 | 2e 04 31 30 34 39 0e 48 |dressers|..1049.H|
|00001630| 61 72 64 77 61 72 65 20 | 53 74 6f 72 65 57 43 68 |ardware |StoreWCh|
|00001640| 6f 6f 73 65 20 74 68 69 | 73 20 73 74 61 72 74 65 |oose thi|s starte|
|00001650| 72 20 66 69 6c 65 20 69 | 66 20 79 6f 75 20 6f 70 |r file i|f you op|
|00001660| 65 72 61 74 65 20 61 20 | 68 61 72 64 77 61 72 65 |erate a |hardware|
|00001670| 20 73 74 6f 72 65 20 6f | 72 20 73 65 6c 6c 20 6f | store o|r sell o|
|00001680| 74 68 65 72 20 68 6f 75 | 73 65 68 6f 6c 64 20 69 |ther hou|sehold i|
|00001690| 74 65 6d 73 2e 04 31 30 | 37 30 0b 48 65 61 6c 74 |tems..10|70.Healt|
|000016a0| 68 20 43 6c 75 62 59 42 | 65 67 69 6e 20 77 69 74 |h ClubYB|egin wit|
|000016b0| 68 20 74 68 69 73 20 73 | 74 61 72 74 65 72 20 66 |h this s|tarter f|
|000016c0| 69 6c 65 20 69 66 20 79 | 6f 75 20 72 75 6e 20 61 |ile if y|ou run a|
|000016d0| 20 68 65 61 6c 74 68 20 | 63 6c 75 62 2c 20 61 65 | health |club, ae|
|000016e0| 72 6f 62 69 63 20 73 74 | 75 64 69 6f 2c 20 6f 72 |robic st|udio, or|
|000016f0| 20 66 69 74 6e 65 73 73 | 20 63 65 6e 74 72 65 2e | fitness| centre.|
|00001700| 04 31 30 37 31 11 48 65 | 61 6c 74 68 20 46 6f 6f |.1071.He|alth Foo|
|00001710| 64 20 53 74 6f 72 65 57 | 49 66 20 79 6f 75 20 68 |d StoreW|If you h|
|00001720| 61 76 65 20 61 20 68 65 | 61 6c 74 68 20 66 6f 6f |ave a he|alth foo|
|00001730| 64 20 73 74 6f 72 65 20 | 6f 72 20 61 20 6e 75 74 |d store |or a nut|
|00001740| 72 69 74 69 6f 6e 20 63 | 65 6e 74 72 65 2c 20 73 |rition c|entre, s|
|00001750| 74 61 72 74 20 77 69 74 | 68 20 74 68 69 73 20 73 |tart wit|h this s|
|00001760| 65 74 20 6f 66 20 61 63 | 63 6f 75 6e 74 73 2e 04 |et of ac|counts..|
|00001770| 31 30 37 32 12 48 65 61 | 74 69 6e 67 20 43 6f 6e |1072.Hea|ting Con|
|00001780| 74 72 61 63 74 6f 72 4d | 43 68 6f 6f 73 65 20 74 |tractorM|Choose t|
|00001790| 68 69 73 20 73 74 61 72 | 74 65 72 20 66 69 6c 65 |his star|ter file|
|000017a0| 20 69 66 20 79 6f 75 20 | 61 72 65 20 61 20 68 65 | if you |are a he|
|000017b0| 61 74 69 6e 67 20 6f 72 | 20 61 69 72 20 63 6f 6e |ating or| air con|
|000017c0| 64 69 74 69 6f 6e 69 6e | 67 20 63 6f 6e 74 72 61 |ditionin|g contra|
|000017d0| 63 74 6f 72 2e 04 31 30 | 37 33 0a 48 6f 62 62 79 |ctor..10|73.Hobby|
|000017e0| 20 53 68 6f 70 35 53 65 | 6c 65 63 74 20 74 68 69 | Shop5Se|lect thi|
|000017f0| 73 20 73 74 61 72 74 65 | 72 20 66 69 6c 65 20 69 |s starte|r file i|
|00001800| 66 20 79 6f 75 20 6f 70 | 65 72 61 74 65 20 61 20 |f you op|erate a |
|00001810| 68 6f 62 62 79 20 73 68 | 6f 70 2e 04 31 30 37 39 |hobby sh|op..1079|
|00001820| 15 48 6f 6d 65 20 41 70 | 70 6c 69 61 6e 63 65 20 |.Home Ap|pliance |
|00001830| 44 65 61 6c 65 72 53 49 | 66 20 79 6f 75 20 73 65 |DealerSI|f you se|
|00001840| 6c 6c 20 68 6f 6d 65 20 | 61 70 70 6c 69 61 6e 63 |ll home |applianc|
|00001850| 65 73 20 61 6e 64 20 6f | 74 68 65 72 20 65 6c 65 |es and o|ther ele|
|00001860| 63 74 72 6f 6e 69 63 73 | 2c 20 62 65 67 69 6e 20 |ctronics|, begin |
|00001870| 77 69 74 68 20 74 68 69 | 73 20 73 65 74 20 6f 66 |with thi|s set of|
|00001880| 20 61 63 63 6f 75 6e 74 | 73 2e 04 31 30 38 30 0d | account|s..1080.|
|00001890| 48 6f 6d 65 20 42 75 73 | 69 6e 65 73 73 45 53 74 |Home Bus|inessESt|
|000018a0| 61 72 74 20 77 69 74 68 | 20 74 68 69 73 20 73 65 |art with| this se|
|000018b0| 74 20 6f 66 20 61 63 63 | 6f 75 6e 74 73 20 69 66 |t of acc|ounts if|
|000018c0| 20 79 6f 75 20 72 75 6e | 20 61 20 62 75 73 69 6e | you run| a busin|
|000018d0| 65 73 73 20 66 72 6f 6d | 20 79 6f 75 72 20 68 6f |ess from| your ho|
|000018e0| 6d 65 2e 04 31 30 31 38 | 12 48 6f 6d 65 20 50 72 |me..1018|.Home Pr|
|000018f0| 6f 64 75 63 74 20 53 61 | 6c 65 73 3f 42 65 67 69 |oduct Sa|les?Begi|
|00001900| 6e 20 77 69 74 68 20 74 | 68 69 73 20 66 69 6c 65 |n with t|his file|
|00001910| 20 69 66 20 79 6f 75 20 | 73 65 6c 6c 20 70 72 6f | if you |sell pro|
|00001920| 64 75 63 74 73 20 62 61 | 73 65 64 20 66 72 6f 6d |ducts ba|sed from|
|00001930| 20 79 6f 75 72 20 68 6f | 6d 65 2e 04 31 30 31 39 | your ho|me..1019|
|00001940| 05 48 6f 74 65 6c 43 55 | 73 65 20 74 68 69 73 20 |.HotelCU|se this |
|00001950| 73 74 61 72 74 65 72 20 | 66 69 6c 65 20 69 66 20 |starter |file if |
|00001960| 79 6f 75 20 72 75 6e 20 | 61 20 68 6f 74 65 6c 2c |you run |a hotel,|
|00001970| 20 6f 72 20 70 72 6f 76 | 69 64 65 20 6f 74 68 65 | or prov|ide othe|
|00001980| 72 20 6c 6f 64 67 69 6e | 67 2e 04 31 30 38 36 15 |r lodgin|g..1086.|
|00001990| 49 6e 73 74 72 75 63 74 | 69 6f 6e 61 6c 20 4c 65 |Instruct|ional Le|
|000019a0| 73 73 6f 6e 73 5a 49 66 | 20 79 6f 75 20 70 72 6f |ssonsZIf| you pro|
|000019b0| 76 69 64 65 20 69 6e 73 | 74 72 75 63 74 69 6f 6e |vide ins|truction|
|000019c0| 20 66 6f 72 20 64 72 69 | 76 69 6e 67 2c 20 6d 75 | for dri|ving, mu|
|000019d0| 73 69 63 2c 20 6f 72 20 | 6f 74 68 65 72 20 61 63 |sic, or |other ac|
|000019e0| 74 69 76 69 74 69 65 73 | 2c 20 75 73 65 20 74 68 |tivities|, use th|
|000019f0| 69 73 20 73 74 61 72 74 | 65 72 20 66 69 6c 65 2e |is start|er file.|
|00001a00| 04 31 30 38 31 10 49 6e | 73 75 72 61 6e 63 65 20 |.1081.In|surance |
|00001a10| 41 67 65 6e 63 79 35 43 | 68 6f 6f 73 65 20 74 68 |Agency5C|hoose th|
|00001a20| 65 73 65 20 61 63 63 6f | 75 6e 74 73 20 69 66 20 |ese acco|unts if |
|00001a30| 79 6f 75 20 72 75 6e 20 | 61 6e 20 69 6e 73 75 72 |you run |an insur|
|00001a40| 61 6e 63 65 20 61 67 65 | 6e 63 79 2e 04 31 30 32 |ance age|ncy..102|
|00001a50| 30 0f 4a 65 77 65 6c 6c | 65 72 79 20 53 74 6f 72 |0.Jewell|ery Stor|
|00001a60| 65 51 49 66 20 79 6f 75 | 20 73 65 6c 6c 20 6f 72 |eQIf you| sell or|
|00001a70| 20 72 65 70 61 69 72 20 | 6a 65 77 65 6c 6c 65 72 | repair |jeweller|
|00001a80| 79 20 6f 72 20 6f 74 68 | 65 72 20 72 65 6c 61 74 |y or oth|er relat|
|00001a90| 65 64 20 69 74 65 6d 73 | 2c 20 75 73 65 20 74 68 |ed items|, use th|
|00001aa0| 69 73 20 73 65 74 20 6f | 66 20 61 63 63 6f 75 6e |is set o|f accoun|
|00001ab0| 74 73 2e 04 31 30 38 33 | 0a 4c 61 6e 64 73 63 61 |ts..1083|.Landsca|
|00001ac0| 70 65 72 4f 53 65 6c 65 | 63 74 20 74 68 69 73 20 |perOSele|ct this |
|00001ad0| 66 69 6c 65 20 69 66 20 | 79 6f 75 20 68 61 76 65 |file if |you have|
|00001ae0| 20 61 20 6c 61 6e 64 73 | 63 61 70 69 6e 67 20 73 | a lands|caping s|
|00001af0| 65 72 76 69 63 65 20 6f | 72 20 70 72 6f 76 69 64 |ervice o|r provid|
|00001b00| 65 20 72 65 6c 61 74 65 | 64 20 73 65 72 76 69 63 |e relate|d servic|
|00001b10| 65 73 2e 04 31 30 32 31 | 0d 4d 61 6e 75 66 61 63 |es..1021|.Manufac|
|00001b20| 74 75 72 69 6e 67 3a 55 | 73 65 20 74 68 69 73 20 |turing:U|se this |
|00001b30| 73 74 61 72 74 65 72 20 | 66 69 6c 65 20 69 66 20 |starter |file if |
|00001b40| 79 6f 75 20 72 75 6e 20 | 61 20 6d 61 6e 75 66 61 |you run |a manufa|
|00001b50| 63 74 75 72 69 6e 67 20 | 62 75 73 69 6e 65 73 73 |cturing |business|
|00001b60| 2e 04 31 30 32 32 0e 4d | 65 64 69 63 61 6c 20 4f |..1022.M|edical O|
|00001b70| 66 66 69 63 65 3f 55 73 | 65 20 74 68 69 73 20 73 |ffice?Us|e this s|
|00001b80| 74 61 72 74 65 72 20 66 | 69 6c 65 20 69 66 20 79 |tarter f|ile if y|
|00001b90| 6f 75 72 20 6f 66 66 69 | 63 65 20 70 72 6f 76 69 |our offi|ce provi|
|00001ba0| 64 65 73 20 6d 65 64 69 | 63 61 6c 20 73 65 72 76 |des medi|cal serv|
|00001bb0| 69 63 65 73 2e 04 31 30 | 32 33 0b 4d 6f 74 65 6c |ices..10|23.Motel|
|00001bc0| 2f 48 6f 74 65 6c 4a 55 | 73 65 20 74 68 69 73 20 |/HotelJU|se this |
|00001bd0| 73 74 61 72 74 65 72 20 | 66 69 6c 65 20 69 66 20 |starter |file if |
|00001be0| 79 6f 75 20 72 75 6e 20 | 61 20 6d 6f 74 65 6c 2c |you run |a motel,|
|00001bf0| 20 68 6f 74 65 6c 2c 20 | 6f 72 20 70 72 6f 76 69 | hotel, |or provi|
|00001c00| 64 65 20 6f 74 68 65 72 | 20 6c 6f 64 67 69 6e 67 |de other| lodging|
|00001c10| 2e 04 31 30 38 36 18 4d | 6f 76 69 6e 67 20 26 20 |..1086.M|oving & |
|00001c20| 53 74 6f 72 61 67 65 20 | 43 6f 6d 70 61 6e 79 58 |Storage |CompanyX|
|00001c30| 49 66 20 79 6f 75 20 70 | 72 6f 76 69 64 65 20 6d |If you p|rovide m|
|00001c40| 6f 76 69 6e 67 20 73 65 | 72 76 69 63 65 73 20 6f |oving se|rvices o|
|00001c50| 72 20 68 61 76 65 20 61 | 20 73 74 6f 72 61 67 65 |r have a| storage|
|00001c60| 20 66 61 63 69 6c 69 74 | 79 2c 20 62 65 67 69 6e | facilit|y, begin|
|00001c70| 20 77 69 74 68 20 74 68 | 69 73 20 73 74 61 72 74 | with th|is start|
|00001c80| 65 72 20 66 69 6c 65 2e | 04 31 30 38 37 0a 4e 69 |er file.|.1087.Ni|
|00001c90| 67 68 74 20 43 6c 75 62 | 49 43 68 6f 6f 73 65 20 |ght Club|IChoose |
|00001ca0| 74 68 69 73 20 73 65 74 | 20 6f 66 20 61 63 63 6f |this set| of acco|
|00001cb0| 75 6e 74 73 20 69 66 20 | 79 6f 75 20 72 75 6e 20 |unts if |you run |
|00001cc0| 61 20 6e 69 67 68 74 20 | 63 6c 75 62 2c 20 63 6f |a night |club, co|
|00001cd0| 6d 65 64 79 20 63 6c 75 | 62 2c 20 6f 72 20 62 61 |medy clu|b, or ba|
|00001ce0| 72 2e 04 31 30 38 38 17 | 4e 6f 6e 2d 50 72 6f 66 |r..1088.|Non-Prof|
|00001cf0| 69 74 20 4f 72 67 61 6e | 69 73 61 74 69 6f 6e 38 |it Organ|isation8|
|00001d00| 53 74 61 72 74 20 77 69 | 74 68 20 74 68 69 73 20 |Start wi|th this |
|00001d10| 66 69 6c 65 20 66 6f 72 | 20 6d 6f 73 74 20 6e 6f |file for| most no|
|00001d20| 6e 65 2d 70 72 6f 66 69 | 74 20 6f 72 67 61 6e 69 |ne-profi|t organi|
|00001d30| 73 61 74 69 6f 6e 73 2e | 04 31 30 32 34 0b 4f 66 |sations.|.1024.Of|
|00001d40| 66 20 4c 69 63 65 6e 63 | 65 3a 43 68 6f 6f 73 65 |f Licenc|e:Choose|
|00001d50| 20 74 68 69 73 20 73 65 | 74 20 6f 66 20 61 63 63 | this se|t of acc|
|00001d60| 6f 75 6e 74 73 20 69 66 | 20 79 6f 75 20 6f 70 65 |ounts if| you ope|
|00001d70| 72 61 74 65 20 61 6e 20 | 4f 66 66 20 4c 69 63 65 |rate an |Off Lice|
|00001d80| 6e 63 65 2e 04 31 30 38 | 35 08 4f 70 74 69 63 69 |nce..108|5.Optici|
|00001d90| 61 6e 4f 49 66 20 79 6f | 75 20 73 65 6c 6c 20 65 |anOIf yo|u sell e|
|00001da0| 79 65 20 77 65 61 72 20 | 61 6e 64 20 70 72 6f 76 |ye wear |and prov|
|00001db0| 69 64 65 20 6f 74 68 65 | 72 20 6f 70 74 69 63 61 |ide othe|r optica|
|00001dc0| 6c 20 73 65 72 76 69 63 | 65 73 2c 20 75 73 65 20 |l servic|es, use |
|00001dd0| 74 68 69 73 20 73 74 61 | 72 74 65 72 20 66 69 6c |this sta|rter fil|
|00001de0| 65 2e 04 31 30 38 39 12 | 50 61 72 74 6e 65 72 73 |e..1089.|Partners|
|00001df0| 68 69 70 2c 20 4f 74 68 | 65 72 39 55 73 65 20 74 |hip, Oth|er9Use t|
|00001e00| 68 65 73 65 20 61 63 63 | 6f 75 6e 74 73 20 66 6f |hese acc|ounts fo|
|00001e10| 72 20 6d 6f 73 74 20 62 | 75 73 69 6e 65 73 73 65 |r most b|usinesse|
|00001e20| 73 20 74 68 61 74 20 61 | 72 65 20 63 6f 2d 6f 77 |s that a|re co-ow|
|00001e30| 6e 65 64 2e 04 31 30 32 | 35 14 50 65 73 74 20 43 |ned..102|5.Pest C|
|00001e40| 6f 6e 74 72 6f 6c 20 53 | 65 72 76 69 63 65 37 43 |ontrol S|ervice7C|
|00001e50| 68 6f 6f 73 65 20 74 68 | 69 73 20 73 74 61 72 74 |hoose th|is start|
|00001e60| 65 72 20 69 66 20 79 6f | 75 20 68 61 76 65 20 61 |er if yo|u have a|
|00001e70| 20 70 65 73 74 20 63 6f | 6e 74 72 6f 6c 20 73 65 | pest co|ntrol se|
|00001e80| 72 76 69 63 65 2e 04 31 | 30 39 30 14 50 65 74 20 |rvice..1|090.Pet |
|00001e90| 47 72 6f 6f 6d 69 6e 67 | 20 53 65 72 76 69 63 65 |Grooming| Service|
|00001ea0| 58 49 66 20 79 6f 75 20 | 67 72 6f 6f 6d 20 61 6e |XIf you |groom an|
|00001eb0| 69 6d 61 6c 73 20 6f 72 | 20 70 72 6f 76 69 64 65 |imals or| provide|
|00001ec0| 20 6f 74 68 65 72 20 72 | 65 6c 61 74 65 64 20 73 | other r|elated s|
|00001ed0| 65 72 76 69 63 65 73 2c | 20 62 65 67 69 6e 20 77 |ervices,| begin w|
|00001ee0| 69 74 68 20 74 68 69 73 | 20 73 65 74 20 6f 66 20 |ith this| set of |
|00001ef0| 61 63 63 6f 75 6e 74 73 | 2e 04 31 30 39 31 08 50 |accounts|..1091.P|
|00001f00| 65 74 20 53 68 6f 70 38 | 55 73 65 20 74 68 69 73 |et Shop8|Use this|
|00001f10| 20 73 74 61 72 74 65 72 | 20 66 69 6c 65 20 69 66 | starter| file if|
|00001f20| 20 79 6f 75 20 73 65 6c | 6c 20 70 65 74 73 20 61 | you sel|l pets a|
|00001f30| 6e 64 20 70 65 74 20 73 | 75 70 70 6c 69 65 73 2e |nd pet s|upplies.|
|00001f40| 04 31 30 39 32 0a 50 68 | 61 72 6d 61 63 69 73 74 |.1092.Ph|armacist|
|00001f50| 33 53 65 6c 65 63 74 20 | 74 68 69 73 20 73 74 61 |3Select |this sta|
|00001f60| 72 74 65 72 20 66 69 6c | 65 20 69 66 20 79 6f 75 |rter fil|e if you|
|00001f70| 20 6f 70 65 72 61 74 65 | 20 61 20 63 68 65 6d 69 | operate| a chemi|
|00001f80| 73 74 73 2e 04 31 30 37 | 34 0c 50 68 6f 74 6f 67 |sts..107|4.Photog|
|00001f90| 72 61 70 68 65 72 3b 42 | 65 67 69 6e 20 77 69 74 |rapher;B|egin wit|
|00001fa0| 68 20 74 68 69 73 20 66 | 69 6c 65 20 66 6f 72 20 |h this f|ile for |
|00001fb0| 70 6f 72 74 72 61 69 74 | 20 6f 72 20 66 72 65 65 |portrait| or free|
|00001fc0| 6c 61 6e 63 65 20 70 68 | 6f 74 6f 67 72 61 70 68 |lance ph|otograph|
|00001fd0| 79 2e 04 31 30 32 38 07 | 50 72 69 6e 74 65 72 4d |y..1028.|PrinterM|
|00001fe0| 53 74 61 72 74 20 77 69 | 74 68 20 74 68 69 73 20 |Start wi|th this |
|00001ff0| 73 65 74 20 6f 66 20 61 | 63 63 6f 75 6e 74 73 20 |set of a|ccounts |
|00002000| 66 6f 72 20 70 72 69 6e | 74 69 6e 67 2c 20 6f 75 |for prin|ting, ou|
|00002010| 74 70 75 74 2c 20 61 6e | 64 20 70 68 6f 74 6f 63 |tput, an|d photoc|
|00002020| 6f 70 79 20 73 65 72 76 | 69 63 65 73 2e 04 31 30 |opy serv|ices..10|
|00002030| 32 39 13 50 72 6f 70 65 | 72 74 79 20 4d 61 6e 61 |29.Prope|rty Mana|
|00002040| 67 65 6d 65 6e 74 58 49 | 66 20 79 6f 75 20 61 72 |gementXI|f you ar|
|00002050| 65 20 69 6e 76 6f 6c 76 | 65 64 20 77 69 74 68 20 |e involv|ed with |
|00002060| 72 65 6e 74 61 6c 20 70 | 72 6f 70 65 72 74 79 2c |rental p|roperty,|
|00002070| 20 75 73 65 20 74 68 69 | 73 20 73 65 74 20 6f 66 | use thi|s set of|
|00002080| 20 61 63 63 6f 75 6e 74 | 73 20 61 73 20 79 6f 75 | account|s as you|
|00002090| 72 20 73 74 61 72 74 65 | 72 20 66 69 6c 65 2e 04 |r starte|r file..|
|000020a0| 31 30 33 30 12 50 75 62 | 6c 69 73 68 69 6e 67 20 |1030.Pub|lishing |
|000020b0| 43 6f 6d 70 61 6e 79 47 | 43 68 6f 6f 73 65 20 74 |CompanyG|Choose t|
|000020c0| 68 69 73 20 73 74 61 72 | 74 65 72 20 66 69 6c 65 |his star|ter file|
|000020d0| 20 69 66 20 79 6f 75 72 | 20 62 75 73 69 6e 65 73 | if your| busines|
|000020e0| 73 20 70 72 6f 76 69 64 | 65 73 20 70 75 62 6c 69 |s provid|es publi|
|000020f0| 73 68 69 6e 67 20 73 65 | 72 76 69 63 65 73 2e 04 |shing se|rvices..|
|00002100| 31 30 39 33 16 52 65 6c | 69 67 69 6f 75 73 20 4f |1093.Rel|igious O|
|00002110| 72 67 61 6e 69 73 61 74 | 69 6f 6e 46 43 68 6f 6f |rganisat|ionFChoo|
|00002120| 73 65 20 74 68 69 73 20 | 66 69 6c 65 20 66 6f 72 |se this |file for|
|00002130| 20 79 6f 75 72 20 63 68 | 75 72 63 68 2c 20 73 79 | your ch|urch, sy|
|00002140| 6e 61 67 6f 67 75 65 2c | 20 6f 72 20 6f 74 68 65 |nagogue,| or othe|
|00002150| 72 20 72 65 6c 69 67 69 | 6f 75 73 20 67 72 6f 75 |r religi|ous grou|
|00002160| 70 2e 04 31 30 33 32 0a | 52 65 73 74 61 75 72 61 |p..1032.|Restaura|
|00002170| 6e 74 39 43 68 6f 6f 73 | 65 20 74 68 69 73 20 73 |nt9Choos|e this s|
|00002180| 74 61 72 74 65 72 20 66 | 69 6c 65 20 69 66 20 79 |tarter f|ile if y|
|00002190| 6f 75 20 72 75 6e 20 61 | 20 72 65 73 74 61 75 72 |ou run a| restaur|
|000021a0| 61 6e 74 20 6f 72 20 63 | 61 66 65 2e 04 31 30 39 |ant or c|afe..109|
|000021b0| 34 16 52 65 74 61 69 6c | 20 42 75 73 69 6e 65 73 |4.Retail| Busines|
|000021c0| 73 2c 20 4f 74 68 65 72 | 35 53 65 6c 65 63 74 20 |s, Other|5Select |
|000021d0| 74 68 69 73 20 66 69 6c | 65 20 69 66 20 79 6f 75 |this fil|e if you|
|000021e0| 72 20 62 75 73 69 6e 65 | 73 73 20 73 65 6c 6c 73 |r busine|ss sells|
|000021f0| 20 69 74 65 6d 73 20 72 | 65 74 61 69 6c 2e 04 31 | items r|etail..1|
|00002200| 30 32 36 12 52 6f 6f 66 | 69 6e 67 20 43 6f 6e 74 |026.Roof|ing Cont|
|00002210| 72 61 63 74 6f 72 33 55 | 73 65 20 74 68 69 73 20 |ractor3U|se this |
|00002220| 73 74 61 72 74 65 72 20 | 66 69 6c 65 20 69 66 20 |starter |file if |
|00002230| 79 6f 75 20 62 75 69 6c | 64 20 6f 72 20 72 65 70 |you buil|d or rep|
|00002240| 61 69 72 20 72 6f 6f 66 | 73 2e 04 31 30 39 35 17 |air roof|s..1095.|
|00002250| 53 65 72 76 69 63 65 20 | 42 75 73 69 6e 65 73 73 |Service |Business|
|00002260| 2c 20 4f 74 68 65 72 53 | 43 68 6f 6f 73 65 20 74 |, OtherS|Choose t|
|00002270| 68 69 73 20 73 65 74 20 | 6f 66 20 61 63 63 6f 75 |his set |of accou|
|00002280| 6e 74 73 20 69 66 20 79 | 6f 75 72 20 63 6f 6d 70 |nts if y|our comp|
|00002290| 61 6e 79 20 70 72 6f 76 | 69 64 65 73 20 73 65 72 |any prov|ides ser|
|000022a0| 76 69 63 65 73 20 6e 6f | 74 20 6c 69 73 74 65 64 |vices no|t listed|
|000022b0| 20 65 6c 73 65 77 68 65 | 72 65 2e 04 31 30 32 37 | elsewhe|re..1027|
|000022c0| 09 53 68 6f 65 20 53 68 | 6f 70 51 49 66 20 79 6f |.Shoe Sh|opQIf yo|
|000022d0| 75 20 73 65 6c 6c 20 73 | 68 6f 65 73 2c 20 62 6f |u sell s|hoes, bo|
|000022e0| 6f 74 73 2c 20 74 72 61 | 69 6e 65 72 73 2c 20 6f |ots, tra|iners, o|
|000022f0| 72 20 6f 74 68 65 72 20 | 66 6f 6f 74 20 61 70 70 |r other |foot app|
|00002300| 61 72 65 6c 2c 20 75 73 | 65 20 74 68 69 73 20 73 |arel, us|e this s|
|00002310| 74 61 72 74 65 72 20 66 | 69 6c 65 2e 04 31 30 39 |tarter f|ile..109|
|00002320| 36 13 53 6f 6c 65 20 50 | 72 6f 70 72 69 65 74 6f |6.Sole P|roprieto|
|00002330| 72 73 68 69 70 57 53 65 | 6c 65 63 74 20 74 68 65 |rshipWSe|lect the|
|00002340| 73 65 20 73 74 61 72 74 | 65 72 20 61 63 63 6f 75 |se start|er accou|
|00002350| 6e 74 73 20 69 66 20 79 | 6f 75 20 61 72 65 20 73 |nts if y|ou are s|
|00002360| 65 6c 66 2d 65 6d 70 6c | 6f 79 65 64 20 6f 72 20 |elf-empl|oyed or |
|00002370| 68 61 76 65 20 61 20 73 | 69 6e 67 6c 65 20 6f 77 |have a s|ingle ow|
|00002380| 6e 65 72 20 62 75 73 69 | 6e 65 73 73 2e 04 31 30 |ner busi|ness..10|
|00002390| 33 33 15 53 70 6f 72 74 | 69 6e 67 20 47 6f 6f 64 |33.Sport|ing Good|
|000023a0| 73 20 44 65 61 6c 65 72 | 4b 53 65 6c 65 63 74 20 |s Dealer|KSelect |
|000023b0| 74 68 69 73 20 73 74 61 | 72 74 65 72 20 66 69 6c |this sta|rter fil|
|000023c0| 65 20 69 66 20 79 6f 75 | 20 73 65 6c 6c 20 73 70 |e if you| sell sp|
|000023d0| 6f 72 74 73 20 65 71 75 | 69 70 6d 65 6e 74 20 61 |orts equ|ipment a|
|000023e0| 6e 64 20 73 70 6f 72 74 | 69 6e 67 20 61 70 70 61 |nd sport|ing appa|
|000023f0| 72 65 6c 2e 04 31 30 39 | 37 0d 54 72 61 76 65 6c |rel..109|7.Travel|
|00002400| 20 41 67 65 6e 63 79 30 | 55 73 65 20 74 68 69 73 | Agency0|Use this|
|00002410| 20 73 74 61 72 74 65 72 | 20 66 69 6c 65 20 69 66 | starter| file if|
|00002420| 20 79 6f 75 20 61 72 65 | 20 61 20 74 72 61 76 65 | you are| a trave|
|00002430| 6c 20 61 67 65 6e 74 2e | 04 31 30 39 38 12 56 65 |l agent.|.1098.Ve|
|00002440| 68 69 63 6c 65 20 44 65 | 61 6c 65 72 73 68 69 70 |hicle De|alership|
|00002450| 3a 53 65 6c 65 63 74 20 | 74 68 69 73 20 73 74 61 |:Select |this sta|
|00002460| 72 74 65 72 20 66 69 6c | 65 20 69 66 20 79 6f 75 |rter fil|e if you|
|00002470| 20 73 65 6c 6c 20 61 6e | 64 20 73 65 72 76 69 63 | sell an|d servic|
|00002480| 65 20 76 65 68 69 63 6c | 65 73 2e 04 31 30 34 35 |e vehicl|es..1045|
|00002490| 0c 56 65 74 65 72 69 6e | 61 72 69 61 6e 48 49 66 |.Veterin|arianHIf|
|000024a0| 20 79 6f 75 72 20 62 75 | 73 69 6e 65 73 73 20 70 | your bu|siness p|
|000024b0| 72 6f 76 69 64 65 73 20 | 76 65 74 65 72 69 6e 61 |rovides |veterina|
|000024c0| 72 79 20 73 65 72 76 69 | 63 65 73 2c 20 75 73 65 |ry servi|ces, use|
|000024d0| 20 74 68 69 73 20 73 65 | 74 20 6f 66 20 61 63 63 | this se|t of acc|
|000024e0| 6f 75 6e 74 73 2e 04 31 | 30 34 32 0a 56 69 64 65 |ounts..1|042.Vide|
|000024f0| 6f 20 53 68 6f 70 46 43 | 68 6f 6f 73 65 20 74 68 |o ShopFC|hoose th|
|00002500| 69 73 20 73 74 61 72 74 | 65 72 20 66 69 6c 65 20 |is start|er file |
|00002510| 69 66 20 79 6f 75 20 68 | 61 76 65 20 61 20 76 69 |if you h|ave a vi|
|00002520| 64 65 6f 20 73 61 6c 65 | 73 20 6f 72 20 72 65 6e |deo sale|s or ren|
|00002530| 74 61 6c 20 62 75 73 69 | 6e 65 73 73 2e 04 31 30 |tal busi|ness..10|
|00002540| 39 39 12 57 68 6f 6c 65 | 73 61 6c 65 20 42 75 73 |99.Whole|sale Bus|
|00002550| 69 6e 65 73 73 35 55 73 | 65 20 74 68 69 73 20 73 |iness5Us|e this s|
|00002560| 74 61 72 74 65 72 20 66 | 69 6c 65 20 74 6f 20 72 |tarter f|ile to r|
|00002570| 75 6e 20 79 6f 75 72 20 | 77 68 6f 6c 65 73 61 6c |un your |wholesal|
|00002580| 65 20 62 75 73 69 6e 65 | 73 73 2e 04 31 31 30 30 |e busine|ss..1100|
|00002590| 00 00 17 2c 00 00 00 72 | 00 00 00 00 42 61 6c 61 |...,...r|....Bala|
|000025a0| 6e 63 65 20 53 68 65 65 | 74 00 00 00 00 00 00 00 |nce Shee|t.......|
|000025b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000025c0| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|000025d0| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|000025e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000025f0| 00 00 00 00 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00002600| 00 00 03 e8 46 69 78 65 | 64 20 41 73 73 65 74 73 |....Fixe|d Assets|
|00002610| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002620| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00002630| a0 00 00 00 00 00 05 14 | 4f 66 66 69 63 65 20 45 |........|Office E|
|00002640| 71 75 69 70 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |quipment|........|
|00002650| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00002660| 00 00 00 00 a0 00 00 00 | 00 00 05 1e 4f 66 66 69 |........|....Offi|
|00002670| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 20 2d 20 43 |ce Equip|ment - C|
|00002680| 6f 73 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ost.....|........|
|00002690| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 28 |........|.......(|
|000026a0| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|000026b0| 20 2d 20 41 63 63 20 44 | 65 70 6e 00 00 00 00 00 | - Acc D|epn.....|
|000026c0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000026d0| 00 00 05 dc 56 65 68 69 | 63 6c 65 73 00 00 00 00 |....Vehi|cles....|
|000026e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000026f0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00002700| a0 00 00 00 00 00 05 e6 | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|00002710| 20 2d 20 43 6f 73 74 00 | 00 00 00 00 00 00 00 00 | - Cost.|........|
|00002720| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00002730| 00 00 00 00 00 00 00 00 | 00 00 05 f0 56 65 68 69 |........|....Vehi|
|00002740| 63 6c 65 73 20 2d 20 41 | 63 63 20 44 65 70 6e 00 |cles - A|cc Depn.|
|00002750| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002760| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 06 a4 |........|........|
|00002770| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|00002780| 75 72 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ures....|........|
|00002790| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|000027a0| 00 00 06 ae 46 75 72 6e | 69 74 75 72 65 20 26 20 |....Furn|iture & |
|000027b0| 46 69 78 74 75 72 65 73 | 20 2d 20 43 6f 73 74 00 |Fixtures| - Cost.|
|000027c0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000027d0| 00 00 00 00 00 00 06 b8 | 46 75 72 6e 69 74 75 72 |........|Furnitur|
|000027e0| 65 20 26 20 46 69 78 74 | 75 72 65 73 20 2d 20 41 |e & Fixt|ures - A|
|000027f0| 63 63 20 44 65 70 6e 00 | 00 00 00 00 00 00 00 04 |cc Depn.|........|
|00002800| 00 00 00 00 00 00 00 00 | 00 00 07 6c 43 6f 6d 70 |........|...lComp|
|00002810| 75 74 65 72 20 45 71 75 | 69 70 6d 65 6e 74 00 00 |uter Equ|ipment..|
|00002820| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002830| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 07 76 |........|.......v|
|00002840| 43 6f 6d 70 75 74 65 72 | 20 45 71 75 69 70 6d 65 |Computer| Equipme|
|00002850| 6e 74 20 4f 72 69 67 69 | 6e 61 6c 20 43 6f 00 00 |nt Origi|nal Co..|
|00002860| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00002870| 00 00 07 80 43 6f 6d 70 | 75 74 65 72 20 45 71 75 |....Comp|uter Equ|
|00002880| 69 70 6d 65 6e 74 20 41 | 63 63 75 6d 20 44 65 70 |ipment A|ccum Dep|
|00002890| 72 65 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |re......|........|
|000028a0| 00 00 00 00 00 00 07 d0 | 43 75 72 72 65 6e 74 20 |........|Current |
|000028b0| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|000028c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|000028d0| 00 00 00 00 a0 00 00 00 | 00 00 08 34 43 61 73 68 |........|...4Cash|
|000028e0| 20 4f 6e 20 48 61 6e 64 | 00 00 00 00 00 00 00 00 | On Hand|........|
|000028f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002900| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 08 3e |........|.......>|
|00002910| 42 61 6e 6b 20 41 63 63 | 6f 75 6e 74 00 00 00 00 |Bank Acc|ount....|
|00002920| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002930| 00 00 00 00 00 00 00 04 | 00 06 0e 15 40 00 00 00 |........|....@...|
|00002940| 00 00 08 48 53 61 76 69 | 6e 67 73 20 41 63 63 6f |...HSavi|ngs Acco|
|00002950| 75 6e 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |unt.....|........|
|00002960| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00002970| 40 00 00 00 00 00 08 52 | 43 61 73 68 20 44 72 61 |@......R|Cash Dra|
|00002980| 77 65 72 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |wer.....|........|
|00002990| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000029a0| 00 00 00 00 40 00 00 00 | 00 00 08 5c 50 65 74 74 |....@...|...\Pett|
|000029b0| 79 20 43 61 73 68 00 00 | 00 00 00 00 00 00 00 00 |y Cash..|........|
|000029c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000029d0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 98 |........|@.......|
|000029e0| 54 72 61 64 65 20 44 65 | 62 74 6f 72 73 00 00 00 |Trade De|btors...|
|000029f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002a00| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00002a10| 00 00 08 a2 54 72 61 64 | 65 20 44 65 62 74 6f 72 |....Trad|e Debtor|
|00002a20| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00002a30| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 05 |........|........|
|00002a40| 00 00 00 00 00 00 08 ac | 50 72 6f 76 69 73 69 6f |........|Provisio|
|00002a50| 6e 20 66 6f 72 20 42 61 | 64 20 44 65 62 74 73 00 |n for Ba|d Debts.|
|00002a60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00002a70| 00 00 00 00 00 00 00 00 | 00 00 08 fc 44 65 70 6f |........|....Depo|
|00002a80| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|00002a90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002aa0| 00 00 00 03 00 00 00 11 | 00 00 00 00 00 00 09 60 |........|.......`|
|00002ab0| 50 72 65 70 61 69 64 20 | 49 6e 73 75 72 61 6e 63 |Prepaid |Insuranc|
|00002ac0| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00002ad0| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00002ae0| 00 00 09 c4 50 72 65 70 | 61 69 64 20 52 65 6e 74 |....Prep|aid Rent|
|00002af0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002b00| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00002b10| 00 00 00 00 00 00 0a 8c | 4f 74 68 65 72 20 50 72 |........|Other Pr|
|00002b20| 65 70 61 79 6d 65 6e 74 | 73 00 00 00 00 00 00 00 |epayment|s.......|
|00002b30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00002b40| 00 00 00 00 00 00 00 00 | 00 00 0a f0 53 74 6f 63 |........|....Stoc|
|00002b50| 6b 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |k.......|........|
|00002b60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002b70| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002b80| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00002b90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002ba0| 00 00 00 01 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00002bb0| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|00002bc0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|00002bd0| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00002be0| a0 00 00 00 00 00 04 4c | 43 72 65 64 69 74 20 43 |.......L|Credit C|
|00002bf0| 61 72 64 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ards....|........|
|00002c00| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00002c10| 00 00 00 00 a0 00 00 00 | 00 00 04 56 41 6d 65 72 |........|...VAmer|
|00002c20| 69 63 61 6e 20 45 78 70 | 72 65 73 73 00 00 00 00 |ican Exp|ress....|
|00002c30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00002c40| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 60 |........|@......`|
|00002c50| 4d 61 73 74 65 72 43 61 | 72 64 00 00 00 00 00 00 |MasterCa|rd......|
|00002c60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002c70| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00002c80| 00 00 04 6a 56 69 73 61 | 00 00 00 00 00 00 00 00 |...jVisa|........|
|00002c90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002ca0| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00002cb0| 40 00 00 00 00 00 04 b0 | 54 72 61 64 65 20 43 72 |@.......|Trade Cr|
|00002cc0| 65 64 69 74 6f 72 73 00 | 00 00 00 00 00 00 00 00 |editors.|........|
|00002cd0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00002ce0| 00 00 00 0d 00 00 00 00 | 00 00 04 e2 43 6c 69 65 |........|....Clie|
|00002cf0| 6e 74 20 44 65 70 6f 73 | 69 74 73 00 00 00 00 00 |nt Depos|its.....|
|00002d00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00002d10| 00 00 00 03 00 00 00 09 | 00 00 00 00 00 00 05 14 |........|........|
|00002d20| 56 41 54 20 44 75 65 00 | 00 00 00 00 00 00 00 00 |VAT Due.|........|
|00002d30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002d40| 00 00 00 01 00 00 00 03 | 0c 14 07 0f 00 00 00 00 |........|........|
|00002d50| 00 00 05 78 50 41 59 45 | 2f 4e 49 43 27 73 20 70 |...xPAYE|/NIC's p|
|00002d60| 61 79 61 62 6c 65 00 00 | 00 00 00 00 00 00 00 00 |ayable..|........|
|00002d70| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 18 |........|........|
|00002d80| 00 00 00 00 00 00 05 dc | 41 63 63 72 75 61 6c 73 |........|Accruals|
|00002d90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002da0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00002db0| 00 00 00 00 00 00 00 00 | 00 00 06 40 43 6f 72 70 |........|...@Corp|
|00002dc0| 6f 72 61 74 69 6f 6e 20 | 54 61 78 20 70 61 79 61 |oration |Tax paya|
|00002dd0| 62 6c 65 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |ble.....|........|
|00002de0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00002df0| 4c 6f 6e 67 20 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long Ter|m Liabil|
|00002e00| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|00002e10| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00002e20| 00 00 08 34 42 61 6e 6b | 20 4c 6f 61 6e 73 00 00 |...4Bank| Loans..|
|00002e30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002e40| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00002e50| 00 00 00 00 00 00 08 98 | 4f 74 68 65 72 20 4c 6f |........|Other Lo|
|00002e60| 6e 67 20 54 65 72 6d 20 | 4c 69 61 62 69 6c 69 74 |ng Term |Liabilit|
|00002e70| 69 65 73 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |ies.....|........|
|00002e80| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 61 70 69 |........|....Capi|
|00002e90| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|00002ea0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00002eb0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00002ec0| 50 61 72 74 6e 65 72 73 | 27 20 43 61 70 69 74 61 |Partners|' Capita|
|00002ed0| 6c 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |l.......|........|
|00002ee0| 00 00 00 02 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00002ef0| 00 00 04 4c 50 61 72 74 | 6e 65 72 20 41 00 00 00 |...LPart|ner A...|
|00002f00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002f10| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00002f20| a0 00 00 00 00 00 04 56 | 50 61 72 74 6e 65 72 20 |.......V|Partner |
|00002f30| 41 20 49 6e 76 65 73 74 | 6d 65 6e 74 00 00 00 00 |A Invest|ment....|
|00002f40| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 04 |........|........|
|00002f50| 00 00 00 00 00 00 00 00 | 00 00 04 60 50 61 72 74 |........|...`Part|
|00002f60| 6e 65 72 20 41 20 57 69 | 74 68 64 72 61 77 61 6c |ner A Wi|thdrawal|
|00002f70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00002f80| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00002f90| 50 61 72 74 6e 65 72 20 | 42 00 00 00 00 00 00 00 |Partner |B.......|
|00002fa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00002fb0| 00 00 00 02 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00002fc0| 00 00 04 ba 50 61 72 74 | 6e 65 72 20 42 20 49 6e |....Part|ner B In|
|00002fd0| 76 65 73 74 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |vestment|........|
|00002fe0| 00 00 00 00 00 00 00 02 | 00 00 00 04 00 00 00 00 |........|........|
|00002ff0| 00 00 00 00 00 00 04 c4 | 50 61 72 74 6e 65 72 20 |........|Partner |
|00003000| 42 20 57 69 74 68 64 72 | 61 77 61 6c 00 00 00 00 |B Withdr|awal....|
|00003010| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 04 |........|........|
|00003020| 00 00 00 00 00 00 00 00 | 00 00 1f 40 52 65 74 61 |........|...@Reta|
|00003030| 69 6e 65 64 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |ined Ear|nings...|
|00003040| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00003050| 00 00 00 02 00 00 00 02 | 00 00 00 00 00 00 23 28 |........|......#(|
|00003060| 43 75 72 72 65 6e 74 20 | 59 65 61 72 20 45 61 72 |Current |Year Ear|
|00003070| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|00003080| 00 00 00 02 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|00003090| 00 00 27 0f 48 69 73 74 | 6f 72 69 63 61 6c 20 42 |..'.Hist|orical B|
|000030a0| 61 6c 61 6e 63 69 6e 67 | 00 00 00 00 00 00 00 00 |alancing|........|
|000030b0| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 03 |........|........|
|000030c0| 00 00 00 00 00 00 00 00 | 4e 65 74 20 50 72 6f 66 |........|Net Prof|
|000030d0| 69 74 20 2f 20 28 4c 6f | 73 73 29 00 00 00 00 00 |it / (Lo|ss).....|
|000030e0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000030f0| 00 00 00 00 a0 00 00 00 | 00 00 00 00 49 6e 63 6f |........|....Inco|
|00003100| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|00003110| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00003120| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00003130| 41 64 76 65 72 74 69 73 | 69 6e 67 20 49 6e 63 6f |Advertis|ing Inco|
|00003140| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|00003150| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00003160| 00 00 07 d0 43 6f 70 79 | 77 72 69 74 69 6e 67 20 |....Copy|writing |
|00003170| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|00003180| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00003190| 00 00 00 00 00 00 0b b8 | 43 6f 6e 73 75 6c 74 69 |........|Consulti|
|000031a0| 6e 67 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ng......|........|
|000031b0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|000031c0| 00 00 00 00 00 00 00 00 | 00 00 0f a0 43 72 65 61 |........|....Crea|
|000031d0| 74 69 76 65 20 49 6e 63 | 6f 6d 65 00 00 00 00 00 |tive Inc|ome.....|
|000031e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000031f0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 13 88 |........|........|
|00003200| 50 72 6f 64 75 63 74 69 | 6f 6e 20 49 6e 63 6f 6d |Producti|on Incom|
|00003210| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00003220| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00003230| 00 00 17 70 44 65 6c 69 | 76 65 72 79 20 43 68 61 |...pDeli|very Cha|
|00003240| 72 67 65 73 20 43 6f 6c | 6c 65 63 74 65 64 00 00 |rges Col|lected..|
|00003250| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 08 |........|........|
|00003260| 00 00 00 00 00 00 1b 58 | 4c 61 74 65 20 46 65 65 |.......X|Late Fee|
|00003270| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|00003280| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00003290| 00 00 00 0b 00 00 00 00 | 00 00 1f 40 4d 69 73 63 |........|...@Misc|
|000032a0| 65 6c 6c 61 6e 65 6f 75 | 73 20 49 6e 63 6f 6d 65 |ellaneou|s Income|
|000032b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000032c0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000032d0| 43 6f 73 74 20 6f 66 20 | 53 61 6c 65 73 00 00 00 |Cost of |Sales...|
|000032e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000032f0| 00 00 00 04 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00003300| 00 00 03 e8 50 75 72 63 | 68 61 73 65 73 00 00 00 |....Purc|hases...|
|00003310| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003320| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|00003330| 00 00 00 00 00 00 04 4c | 43 6f 6d 6d 69 73 73 69 |.......L|Commissi|
|00003340| 6f 6e 73 20 50 61 69 64 | 00 00 00 00 00 00 00 00 |ons Paid|........|
|00003350| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00003360| 00 00 00 00 00 00 00 00 | 00 00 04 b0 43 6f 6e 74 |........|....Cont|
|00003370| 72 61 63 74 20 53 65 72 | 76 69 63 65 73 00 00 00 |ract Ser|vices...|
|00003380| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00003390| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 04 ba |........|........|
|000033a0| 41 72 74 20 50 72 6f 64 | 75 63 74 69 6f 6e 00 00 |Art Prod|uction..|
|000033b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000033c0| 00 00 00 04 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000033d0| 00 00 04 c4 43 6f 70 79 | 77 72 69 74 69 6e 67 20 |....Copy|writing |
|000033e0| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|000033f0| 00 00 00 00 00 00 00 04 | 00 00 00 03 00 00 00 00 |........|........|
|00003400| 00 00 00 00 00 00 04 ce | 50 72 6f 64 75 63 74 69 |........|Producti|
|00003410| 6f 6e 20 45 78 70 65 6e | 73 65 73 00 00 00 00 00 |on Expen|ses.....|
|00003420| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 03 |........|........|
|00003430| 00 00 00 00 00 00 00 00 | 00 00 04 d8 43 72 65 61 |........|....Crea|
|00003440| 74 69 76 65 20 45 78 70 | 65 6e 73 65 73 00 00 00 |tive Exp|enses...|
|00003450| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00003460| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 e2 |........|........|
|00003470| 50 68 6f 74 6f 67 72 61 | 70 68 79 00 00 00 00 00 |Photogra|phy.....|
|00003480| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003490| 00 00 00 04 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000034a0| 00 00 07 d0 43 61 72 72 | 69 61 67 65 20 50 61 69 |....Carr|iage Pai|
|000034b0| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|000034c0| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 10 |........|........|
|000034d0| 00 00 00 00 00 00 00 00 | 45 78 70 65 6e 73 65 73 |........|Expenses|
|000034e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000034f0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 01 |........|........|
|00003500| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 47 65 6e 65 |........|....Gene|
|00003510| 72 61 6c 20 26 20 41 64 | 6d 69 6e 69 73 74 72 61 |ral & Ad|ministra|
|00003520| 74 69 76 65 20 45 78 70 | 00 00 00 00 00 00 00 05 |tive Exp|........|
|00003530| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 03 f2 |........|........|
|00003540| 4c 65 67 61 6c 20 26 20 | 50 72 6f 66 65 73 73 69 |Legal & |Professi|
|00003550| 6f 6e 61 6c 20 46 65 65 | 73 00 00 00 00 00 00 00 |onal Fee|s.......|
|00003560| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00003570| 00 00 03 fc 42 61 6e 6b | 20 43 68 61 72 67 65 73 |....Bank| Charges|
|00003580| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003590| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000035a0| 00 00 00 00 00 00 04 06 | 44 65 70 72 65 63 69 61 |........|Deprecia|
|000035b0| 74 69 6f 6e 00 00 00 00 | 00 00 00 00 00 00 00 00 |tion....|........|
|000035c0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000035d0| 00 00 00 00 00 00 00 00 | 00 00 04 10 42 61 64 20 |........|....Bad |
|000035e0| 64 65 62 74 20 65 78 70 | 65 6e 73 65 00 00 00 00 |debt exp|ense....|
|000035f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00003600| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 1a |........|........|
|00003610| 50 6f 73 74 61 67 65 00 | 00 00 00 00 00 00 00 00 |Postage.|........|
|00003620| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003630| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00003640| 00 00 04 24 4f 66 66 69 | 63 65 20 53 75 70 70 6c |...$Offi|ce Suppl|
|00003650| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00003660| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00003670| 00 00 00 00 00 00 04 2e | 44 75 65 73 20 61 6e 64 |........|Dues and|
|00003680| 20 53 75 62 73 63 72 69 | 70 74 69 6f 6e 73 00 00 | Subscri|ptions..|
|00003690| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000036a0| 00 00 00 00 00 00 00 00 | 00 00 04 38 54 65 6c 65 |........|...8Tele|
|000036b0| 70 68 6f 6e 65 00 00 00 | 00 00 00 00 00 00 00 00 |phone...|........|
|000036c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000036d0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 42 |........|.......B|
|000036e0| 41 75 64 69 74 20 26 20 | 41 63 63 6f 75 6e 74 61 |Audit & |Accounta|
|000036f0| 6e 63 79 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ncy.....|........|
|00003700| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00003710| 00 00 04 4c 49 6e 73 75 | 72 61 6e 63 65 00 00 00 |...LInsu|rance...|
|00003720| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003730| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00003740| 00 00 00 00 00 00 04 56 | 41 64 76 65 72 74 69 73 |.......V|Advertis|
|00003750| 69 6e 67 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ing.....|........|
|00003760| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00003770| 00 00 00 00 00 00 00 00 | 00 00 04 60 4d 6f 74 6f |........|...`Moto|
|00003780| 72 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |r Expens|es......|
|00003790| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000037a0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 6a |........|.......j|
|000037b0| 50 72 69 6e 74 69 6e 67 | 00 00 00 00 00 00 00 00 |Printing|........|
|000037c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000037d0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000037e0| 00 00 04 74 52 65 70 61 | 69 72 73 20 26 20 4d 61 |...tRepa|irs & Ma|
|000037f0| 69 6e 74 65 6e 61 6e 63 | 65 00 00 00 00 00 00 00 |intenanc|e.......|
|00003800| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00003810| 00 00 00 00 00 00 04 7e | 54 72 61 76 65 6c 20 26 |.......~|Travel &|
|00003820| 20 53 75 62 73 69 73 74 | 65 6e 63 65 00 00 00 00 | Subsist|ence....|
|00003830| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00003840| 00 00 00 00 00 00 00 00 | 00 00 04 88 45 6e 74 65 |........|....Ente|
|00003850| 72 74 61 69 6e 69 6e 67 | 00 00 00 00 00 00 00 00 |rtaining|........|
|00003860| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00003870| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 92 |........|........|
|00003880| 54 72 61 69 6e 69 6e 67 | 00 00 00 00 00 00 00 00 |Training|........|
|00003890| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000038a0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000038b0| 00 00 06 40 44 69 73 63 | 6f 75 6e 74 73 00 00 00 |...@Disc|ounts...|
|000038c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000038d0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000038e0| 80 00 00 00 00 00 06 4a | 44 69 73 63 6f 75 6e 74 |.......J|Discount|
|000038f0| 73 20 47 69 76 65 6e 00 | 00 00 00 00 00 00 00 00 |s Given.|........|
|00003900| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 04 |........|........|
|00003910| 00 00 00 0a 00 00 00 00 | 00 00 06 54 44 69 73 63 |........|...TDisc|
|00003920| 6f 75 6e 74 73 20 54 61 | 6b 65 6e 00 00 00 00 00 |ounts Ta|ken.....|
|00003930| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00003940| 00 00 00 04 00 00 00 12 | 00 00 00 00 00 00 07 08 |........|........|
|00003950| 4c 61 74 65 20 46 65 65 | 73 20 50 61 69 64 00 00 |Late Fee|s Paid..|
|00003960| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003970| 00 00 00 05 00 00 00 03 | 00 00 00 13 00 00 00 00 |........|........|
|00003980| 00 00 0f a0 53 68 72 69 | 6e 6b 61 67 65 2f 53 70 |....Shri|nkage/Sp|
|00003990| 6f 69 6c 61 67 65 00 00 | 00 00 00 00 00 00 00 00 |oilage..|........|
|000039a0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000039b0| 00 00 00 00 00 00 13 ec | 57 61 67 65 73 20 26 20 |........|Wages & |
|000039c0| 53 61 6c 61 72 69 65 73 | 00 00 00 00 00 00 00 00 |Salaries|........|
|000039d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000039e0| 00 00 00 00 a0 00 00 00 | 00 00 13 f6 57 61 67 65 |........|....Wage|
|000039f0| 73 20 26 20 53 61 6c 61 | 72 69 65 73 00 00 00 00 |s & Sala|ries....|
|00003a00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00003a10| 00 00 00 03 00 00 00 17 | 00 00 00 00 00 00 14 00 |........|........|
|00003a20| 42 6f 6e 75 73 65 73 20 | 26 20 43 6f 6d 6d 69 73 |Bonuses |& Commis|
|00003a30| 73 69 6f 6e 73 00 00 00 | 00 00 00 00 00 00 00 00 |sions...|........|
|00003a40| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00003a50| 00 00 14 0a 45 6d 70 6c | 6f 79 65 72 73 20 4e 49 |....Empl|oyers NI|
|00003a60| 43 27 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |C's.....|........|
|00003a70| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 16 |........|........|
|00003a80| 00 00 00 00 00 00 17 70 | 4f 63 63 75 70 61 6e 63 |.......p|Occupanc|
|00003a90| 79 20 43 6f 73 74 73 00 | 00 00 00 00 00 00 00 00 |y Costs.|........|
|00003aa0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00003ab0| 00 00 00 00 a0 00 00 00 | 00 00 17 7a 52 65 6e 74 |........|...zRent|
|00003ac0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003ad0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00003ae0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 17 84 |........|........|
|00003af0| 52 61 74 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Rates...|........|
|00003b00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003b10| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00003b20| 00 00 17 ac 48 65 61 74 | 20 26 20 4c 69 67 68 74 |....Heat| & Light|
|00003b30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003b40| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00003b50| 00 00 00 00 00 00 17 ca | 4f 66 66 69 63 65 20 43 |........|Office C|
|00003b60| 6c 65 61 6e 69 6e 67 00 | 00 00 00 00 00 00 00 00 |leaning.|........|
|00003b70| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00003b80| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|00003b90| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|00003ba0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|00003bb0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00003bc0| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|00003bd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003be0| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00003bf0| 00 00 07 d0 50 72 6f 66 | 69 74 20 6f 6e 20 53 61 |....Prof|it on Sa|
|00003c00| 6c 65 20 6f 66 20 46 69 | 78 65 64 20 41 73 73 65 |le of Fi|xed Asse|
|00003c10| 74 73 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |ts......|........|
|00003c20| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 45 78 |........|Other Ex|
|00003c30| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|00003c40| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 01 |........|........|
|00003c50| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|00003c60| 72 65 73 74 20 45 78 70 | 65 6e 73 65 00 00 00 00 |rest Exp|ense....|
|00003c70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00003c80| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00003c90| 4c 6f 73 73 20 6f 6e 20 | 53 61 6c 65 20 6f 66 20 |Loss on |Sale of |
|00003ca0| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|00003cb0| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00003cc0| 00 00 14 f0 00 00 00 67 | 00 00 00 00 42 61 6c 61 |.......g|....Bala|
|00003cd0| 6e 63 65 20 53 68 65 65 | 74 00 00 00 00 00 00 00 |nce Shee|t.......|
|00003ce0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003cf0| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|00003d00| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|00003d10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003d20| 00 00 00 00 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00003d30| 00 00 03 e8 46 69 78 65 | 64 20 41 73 73 65 74 73 |....Fixe|d Assets|
|00003d40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003d50| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00003d60| a0 00 00 00 00 00 05 14 | 4f 66 66 69 63 65 20 45 |........|Office E|
|00003d70| 71 75 69 70 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |quipment|........|
|00003d80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00003d90| 00 00 00 00 a0 00 00 00 | 00 00 05 1e 4f 66 66 69 |........|....Offi|
|00003da0| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 20 2d 20 43 |ce Equip|ment - C|
|00003db0| 6f 73 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ost.....|........|
|00003dc0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 28 |........|.......(|
|00003dd0| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|00003de0| 20 2d 20 41 63 63 20 44 | 65 70 6e 00 00 00 00 00 | - Acc D|epn.....|
|00003df0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00003e00| 00 00 05 dc 56 65 68 69 | 63 6c 65 73 00 00 00 00 |....Vehi|cles....|
|00003e10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003e20| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00003e30| a0 00 00 00 00 00 05 e6 | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|00003e40| 20 2d 20 43 6f 73 74 00 | 00 00 00 00 00 00 00 00 | - Cost.|........|
|00003e50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00003e60| 00 00 00 00 00 00 00 00 | 00 00 05 f0 56 65 68 69 |........|....Vehi|
|00003e70| 63 6c 65 73 20 2d 20 41 | 63 63 20 44 65 70 6e 00 |cles - A|cc Depn.|
|00003e80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003e90| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 06 a4 |........|........|
|00003ea0| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|00003eb0| 75 72 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ures....|........|
|00003ec0| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00003ed0| 00 00 06 ae 46 75 72 6e | 69 74 75 72 65 20 26 20 |....Furn|iture & |
|00003ee0| 46 69 78 74 75 72 65 73 | 20 2d 20 43 6f 73 74 00 |Fixtures| - Cost.|
|00003ef0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00003f00| 00 00 00 00 00 00 06 b8 | 46 75 72 6e 69 74 75 72 |........|Furnitur|
|00003f10| 65 20 26 20 46 69 78 74 | 75 72 65 73 20 2d 20 41 |e & Fixt|ures - A|
|00003f20| 63 63 20 44 65 70 6e 00 | 00 00 00 00 00 00 00 04 |cc Depn.|........|
|00003f30| 00 00 00 00 00 00 00 00 | 00 00 07 6c 43 6f 6d 70 |........|...lComp|
|00003f40| 75 74 65 72 20 45 71 75 | 69 70 6d 65 6e 74 00 00 |uter Equ|ipment..|
|00003f50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00003f60| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 07 76 |........|.......v|
|00003f70| 43 6f 6d 70 75 74 65 72 | 20 45 71 75 69 70 6d 65 |Computer| Equipme|
|00003f80| 6e 74 20 4f 72 69 67 69 | 6e 61 6c 20 43 6f 00 00 |nt Origi|nal Co..|
|00003f90| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00003fa0| 00 00 07 80 43 6f 6d 70 | 75 74 65 72 20 45 71 75 |....Comp|uter Equ|
|00003fb0| 69 70 6d 65 6e 74 20 41 | 63 63 75 6d 20 44 65 70 |ipment A|ccum Dep|
|00003fc0| 72 65 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |re......|........|
|00003fd0| 00 00 00 00 00 00 07 d0 | 43 75 72 72 65 6e 74 20 |........|Current |
|00003fe0| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|00003ff0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00004000| 00 00 00 00 a0 00 00 00 | 00 00 08 34 43 61 73 68 |........|...4Cash|
|00004010| 20 4f 6e 20 48 61 6e 64 | 00 00 00 00 00 00 00 00 | On Hand|........|
|00004020| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004030| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 08 3e |........|.......>|
|00004040| 42 61 6e 6b 20 41 63 63 | 6f 75 6e 74 00 00 00 00 |Bank Acc|ount....|
|00004050| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004060| 00 00 00 00 00 00 00 04 | 00 06 0e 15 40 00 00 00 |........|....@...|
|00004070| 00 00 08 48 53 61 76 69 | 6e 67 73 20 41 63 63 6f |...HSavi|ngs Acco|
|00004080| 75 6e 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |unt.....|........|
|00004090| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000040a0| 40 00 00 00 00 00 08 52 | 43 61 73 68 20 44 72 61 |@......R|Cash Dra|
|000040b0| 77 65 72 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |wer.....|........|
|000040c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000040d0| 00 00 00 00 40 00 00 00 | 00 00 08 5c 50 65 74 74 |....@...|...\Pett|
|000040e0| 79 20 43 61 73 68 00 00 | 00 00 00 00 00 00 00 00 |y Cash..|........|
|000040f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004100| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 98 |........|@.......|
|00004110| 54 72 61 64 65 20 44 65 | 62 74 6f 72 73 00 00 00 |Trade De|btors...|
|00004120| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004130| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00004140| 00 00 08 a2 54 72 61 64 | 65 20 44 65 62 74 6f 72 |....Trad|e Debtor|
|00004150| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00004160| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 05 |........|........|
|00004170| 00 00 00 00 00 00 08 ac | 50 72 6f 76 69 73 69 6f |........|Provisio|
|00004180| 6e 20 66 6f 72 20 42 61 | 64 20 44 65 62 74 73 00 |n for Ba|d Debts.|
|00004190| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000041a0| 00 00 00 00 00 00 00 00 | 00 00 08 fc 44 65 70 6f |........|....Depo|
|000041b0| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|000041c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000041d0| 00 00 00 03 00 00 00 11 | 00 00 00 00 00 00 09 60 |........|.......`|
|000041e0| 50 72 65 70 61 69 64 20 | 49 6e 73 75 72 61 6e 63 |Prepaid |Insuranc|
|000041f0| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00004200| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00004210| 00 00 09 c4 50 72 65 70 | 61 69 64 20 52 65 6e 74 |....Prep|aid Rent|
|00004220| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004230| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00004240| 00 00 00 00 00 00 0a 8c | 4f 74 68 65 72 20 50 72 |........|Other Pr|
|00004250| 65 70 61 79 6d 65 6e 74 | 73 00 00 00 00 00 00 00 |epayment|s.......|
|00004260| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00004270| 00 00 00 00 00 00 00 00 | 00 00 0a f0 53 74 6f 63 |........|....Stoc|
|00004280| 6b 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |k.......|........|
|00004290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000042a0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000042b0| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|000042c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000042d0| 00 00 00 01 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000042e0| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|000042f0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|00004300| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00004310| a0 00 00 00 00 00 04 4c | 43 72 65 64 69 74 20 43 |.......L|Credit C|
|00004320| 61 72 64 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ards....|........|
|00004330| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00004340| 00 00 00 00 a0 00 00 00 | 00 00 04 56 41 6d 65 72 |........|...VAmer|
|00004350| 69 63 61 6e 20 45 78 70 | 72 65 73 73 00 00 00 00 |ican Exp|ress....|
|00004360| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00004370| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 60 |........|@......`|
|00004380| 4d 61 73 74 65 72 43 61 | 72 64 00 00 00 00 00 00 |MasterCa|rd......|
|00004390| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000043a0| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|000043b0| 00 00 04 6a 56 69 73 61 | 00 00 00 00 00 00 00 00 |...jVisa|........|
|000043c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000043d0| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|000043e0| 40 00 00 00 00 00 04 b0 | 54 72 61 64 65 20 43 72 |@.......|Trade Cr|
|000043f0| 65 64 69 74 6f 72 73 00 | 00 00 00 00 00 00 00 00 |editors.|........|
|00004400| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00004410| 00 00 00 0d 00 00 00 00 | 00 00 04 e2 43 6c 69 65 |........|....Clie|
|00004420| 6e 74 20 44 65 70 6f 73 | 69 74 73 00 00 00 00 00 |nt Depos|its.....|
|00004430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00004440| 00 00 00 03 00 00 00 09 | 00 00 00 00 00 00 05 14 |........|........|
|00004450| 56 41 54 20 44 75 65 00 | 00 00 00 00 00 00 00 00 |VAT Due.|........|
|00004460| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004470| 00 00 00 01 00 00 00 03 | 0c 14 07 0f 00 00 00 00 |........|........|
|00004480| 00 00 05 78 50 41 59 45 | 2f 4e 49 43 27 73 20 70 |...xPAYE|/NIC's p|
|00004490| 61 79 61 62 6c 65 00 00 | 00 00 00 00 00 00 00 00 |ayable..|........|
|000044a0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 18 |........|........|
|000044b0| 00 00 00 00 00 00 05 dc | 41 63 63 72 75 61 6c 73 |........|Accruals|
|000044c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000044d0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|000044e0| 00 00 00 00 00 00 00 00 | 00 00 06 40 43 6f 72 70 |........|...@Corp|
|000044f0| 6f 72 61 74 69 6f 6e 20 | 54 61 78 20 70 61 79 61 |oration |Tax paya|
|00004500| 62 6c 65 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |ble.....|........|
|00004510| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00004520| 4c 6f 6e 67 20 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long Ter|m Liabil|
|00004530| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|00004540| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00004550| 00 00 08 34 42 61 6e 6b | 20 4c 6f 61 6e 73 00 00 |...4Bank| Loans..|
|00004560| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004570| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00004580| 00 00 00 00 00 00 08 98 | 4f 74 68 65 72 20 4c 6f |........|Other Lo|
|00004590| 6e 67 20 54 65 72 6d 20 | 4c 69 61 62 69 6c 69 74 |ng Term |Liabilit|
|000045a0| 69 65 73 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |ies.....|........|
|000045b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 61 70 69 |........|....Capi|
|000045c0| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|000045d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|000045e0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|000045f0| 50 61 72 74 6e 65 72 73 | 27 20 43 61 70 69 74 61 |Partners|' Capita|
|00004600| 6c 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |l.......|........|
|00004610| 00 00 00 02 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00004620| 00 00 04 4c 50 61 72 74 | 6e 65 72 20 41 00 00 00 |...LPart|ner A...|
|00004630| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004640| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00004650| a0 00 00 00 00 00 04 56 | 50 61 72 74 6e 65 72 20 |.......V|Partner |
|00004660| 41 20 49 6e 76 65 73 74 | 6d 65 6e 74 00 00 00 00 |A Invest|ment....|
|00004670| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 04 |........|........|
|00004680| 00 00 00 00 00 00 00 00 | 00 00 04 60 50 61 72 74 |........|...`Part|
|00004690| 6e 65 72 20 42 20 57 69 | 74 68 64 72 61 77 61 6c |ner B Wi|thdrawal|
|000046a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|000046b0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|000046c0| 50 61 72 74 6e 65 72 20 | 42 00 00 00 00 00 00 00 |Partner |B.......|
|000046d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000046e0| 00 00 00 02 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|000046f0| 00 00 04 ba 50 61 72 74 | 6e 65 72 20 42 20 49 6e |....Part|ner B In|
|00004700| 76 65 73 74 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |vestment|........|
|00004710| 00 00 00 00 00 00 00 02 | 00 00 00 04 00 00 00 00 |........|........|
|00004720| 00 00 00 00 00 00 04 c4 | 50 61 72 74 6e 65 72 20 |........|Partner |
|00004730| 42 20 57 69 74 68 64 72 | 61 77 61 6c 00 00 00 00 |B Withdr|awal....|
|00004740| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 04 |........|........|
|00004750| 00 00 00 00 00 00 00 00 | 00 00 1f 40 52 65 74 61 |........|...@Reta|
|00004760| 69 6e 65 64 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |ined Ear|nings...|
|00004770| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00004780| 00 00 00 02 00 00 00 02 | 00 00 00 00 00 00 23 28 |........|......#(|
|00004790| 43 75 72 72 65 6e 74 20 | 59 65 61 72 20 45 61 72 |Current |Year Ear|
|000047a0| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|000047b0| 00 00 00 02 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|000047c0| 00 00 27 0f 48 69 73 74 | 6f 72 69 63 61 6c 20 42 |..'.Hist|orical B|
|000047d0| 61 6c 61 6e 63 69 6e 67 | 00 00 00 00 00 00 00 00 |alancing|........|
|000047e0| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 03 |........|........|
|000047f0| 00 00 00 00 00 00 00 00 | 4e 65 74 20 50 72 6f 66 |........|Net Prof|
|00004800| 69 74 20 2f 20 28 4c 6f | 73 73 29 00 00 00 00 00 |it / (Lo|ss).....|
|00004810| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00004820| 00 00 00 00 a0 00 00 00 | 00 00 00 00 49 6e 63 6f |........|....Inco|
|00004830| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|00004840| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00004850| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00004860| 46 65 65 73 2c 20 50 61 | 72 74 6e 65 72 20 41 00 |Fees, Pa|rtner A.|
|00004870| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004880| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00004890| 00 00 07 d0 46 65 65 73 | 2c 20 50 61 72 74 6e 65 |....Fees|, Partne|
|000048a0| 72 20 42 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |r B.....|........|
|000048b0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|000048c0| 00 00 00 00 00 00 0b b8 | 44 65 6c 69 76 65 72 79 |........|Delivery|
|000048d0| 20 46 65 65 73 20 43 6f | 6c 6c 65 63 74 65 64 00 | Fees Co|llected.|
|000048e0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|000048f0| 00 00 00 08 00 00 00 00 | 00 00 0f a0 4c 61 74 65 |........|....Late|
|00004900| 20 46 65 65 73 20 43 6f | 6c 6c 65 63 74 65 64 00 | Fees Co|llected.|
|00004910| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00004920| 00 00 00 02 00 00 00 0b | 00 00 00 00 00 00 13 88 |........|........|
|00004930| 4d 69 73 63 65 6c 6c 61 | 6e 65 6f 75 73 20 49 6e |Miscella|neous In|
|00004940| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|00004950| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00004960| 00 00 00 00 43 6f 73 74 | 20 6f 66 20 53 61 6c 65 |....Cost| of Sale|
|00004970| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00004980| 00 00 00 00 00 00 00 04 | 00 00 00 01 00 00 00 00 |........|........|
|00004990| a0 00 00 00 00 00 03 e8 | 43 61 72 72 69 61 67 65 |........|Carriage|
|000049a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000049b0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|000049c0| 00 00 00 10 00 00 00 00 | 00 00 00 00 45 78 70 65 |........|....Expe|
|000049d0| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|000049e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000049f0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00004a00| 47 65 6e 65 72 61 6c 20 | 26 20 41 64 6d 69 6e 69 |General |& Admini|
|00004a10| 73 74 72 61 74 69 76 65 | 20 45 78 70 00 00 00 00 |strative| Exp....|
|00004a20| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00004a30| 00 00 03 f2 4c 65 67 61 | 6c 20 26 20 50 72 6f 66 |....Lega|l & Prof|
|00004a40| 65 73 73 69 6f 6e 61 6c | 20 46 65 65 73 00 00 00 |essional| Fees...|
|00004a50| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00004a60| 00 00 00 00 00 00 03 fc | 42 61 6e 6b 20 43 68 61 |........|Bank Cha|
|00004a70| 72 67 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |rges....|........|
|00004a80| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00004a90| 00 00 00 00 00 00 00 00 | 00 00 04 06 44 65 70 72 |........|....Depr|
|00004aa0| 65 63 69 61 74 69 6f 6e | 00 00 00 00 00 00 00 00 |eciation|........|
|00004ab0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00004ac0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 10 |........|........|
|00004ad0| 42 61 64 20 64 65 62 74 | 20 65 78 70 65 6e 73 65 |Bad debt| expense|
|00004ae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004af0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00004b00| 00 00 04 1a 50 6f 73 74 | 61 67 65 00 00 00 00 00 |....Post|age.....|
|00004b10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004b20| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00004b30| 00 00 00 00 00 00 04 24 | 4f 66 66 69 63 65 20 53 |.......$|Office S|
|00004b40| 75 70 70 6c 69 65 73 00 | 00 00 00 00 00 00 00 00 |upplies.|........|
|00004b50| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00004b60| 00 00 00 00 00 00 00 00 | 00 00 04 2e 44 75 65 73 |........|....Dues|
|00004b70| 20 61 6e 64 20 53 75 62 | 73 63 72 69 70 74 69 6f | and Sub|scriptio|
|00004b80| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |ns......|........|
|00004b90| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 38 |........|.......8|
|00004ba0| 54 65 6c 65 70 68 6f 6e | 65 00 00 00 00 00 00 00 |Telephon|e.......|
|00004bb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004bc0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00004bd0| 00 00 04 42 41 75 64 69 | 74 20 26 20 41 63 63 6f |...BAudi|t & Acco|
|00004be0| 75 6e 74 61 6e 63 79 00 | 00 00 00 00 00 00 00 00 |untancy.|........|
|00004bf0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00004c00| 00 00 00 00 00 00 04 4c | 49 6e 73 75 72 61 6e 63 |.......L|Insuranc|
|00004c10| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00004c20| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00004c30| 00 00 00 00 00 00 00 00 | 00 00 04 56 41 64 76 65 |........|...VAdve|
|00004c40| 72 74 69 73 69 6e 67 00 | 00 00 00 00 00 00 00 00 |rtising.|........|
|00004c50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00004c60| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 60 |........|.......`|
|00004c70| 4d 6f 74 6f 72 20 45 78 | 70 65 6e 73 65 73 00 00 |Motor Ex|penses..|
|00004c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004c90| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00004ca0| 00 00 04 6a 50 72 69 6e | 74 69 6e 67 00 00 00 00 |...jPrin|ting....|
|00004cb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004cc0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00004cd0| 00 00 00 00 00 00 04 74 | 52 65 70 61 69 72 73 20 |.......t|Repairs |
|00004ce0| 26 20 4d 61 69 6e 74 65 | 6e 61 6e 63 65 00 00 00 |& Mainte|nance...|
|00004cf0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00004d00| 00 00 00 00 00 00 00 00 | 00 00 04 7e 54 72 61 76 |........|...~Trav|
|00004d10| 65 6c 20 26 20 53 75 62 | 73 69 73 74 65 6e 63 65 |el & Sub|sistence|
|00004d20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00004d30| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 88 |........|........|
|00004d40| 45 6e 74 65 72 74 61 69 | 6e 69 6e 67 00 00 00 00 |Entertai|ning....|
|00004d50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004d60| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00004d70| 00 00 04 92 54 72 61 69 | 6e 69 6e 67 00 00 00 00 |....Trai|ning....|
|00004d80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004d90| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00004da0| 00 00 00 00 00 00 06 40 | 44 69 73 63 6f 75 6e 74 |.......@|Discount|
|00004db0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00004dc0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00004dd0| 00 00 00 00 80 00 00 00 | 00 00 06 4a 44 69 73 63 |........|...JDisc|
|00004de0| 6f 75 6e 74 73 20 47 69 | 76 65 6e 00 00 00 00 00 |ounts Gi|ven.....|
|00004df0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00004e00| 00 00 00 04 00 00 00 0a | 00 00 00 00 00 00 06 54 |........|.......T|
|00004e10| 44 69 73 63 6f 75 6e 74 | 73 20 54 61 6b 65 6e 00 |Discount|s Taken.|
|00004e20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004e30| 00 00 00 05 00 00 00 04 | 00 00 00 12 00 00 00 00 |........|........|
|00004e40| 00 00 07 08 4c 61 74 65 | 20 46 65 65 73 20 50 61 |....Late| Fees Pa|
|00004e50| 69 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |id......|........|
|00004e60| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 13 |........|........|
|00004e70| 00 00 00 00 00 00 0f a0 | 53 68 72 69 6e 6b 61 67 |........|Shrinkag|
|00004e80| 65 2f 53 70 6f 69 6c 61 | 67 65 00 00 00 00 00 00 |e/Spoila|ge......|
|00004e90| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00004ea0| 00 00 00 00 00 00 00 00 | 00 00 13 ec 57 61 67 65 |........|....Wage|
|00004eb0| 73 20 26 20 53 61 6c 61 | 72 69 65 73 00 00 00 00 |s & Sala|ries....|
|00004ec0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00004ed0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 13 f6 |........|........|
|00004ee0| 57 61 67 65 73 20 26 20 | 53 61 6c 61 72 69 65 73 |Wages & |Salaries|
|00004ef0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004f00| 00 00 00 05 00 00 00 03 | 00 00 00 17 00 00 00 00 |........|........|
|00004f10| 00 00 14 00 42 6f 6e 75 | 73 65 73 20 26 20 43 6f |....Bonu|ses & Co|
|00004f20| 6d 6d 69 73 73 69 6f 6e | 73 00 00 00 00 00 00 00 |mmission|s.......|
|00004f30| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00004f40| 00 00 00 00 00 00 14 0a | 45 6d 70 6c 6f 79 65 72 |........|Employer|
|00004f50| 73 20 4e 49 43 27 73 00 | 00 00 00 00 00 00 00 00 |s NIC's.|........|
|00004f60| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00004f70| 00 00 00 16 00 00 00 00 | 00 00 17 70 4f 63 63 75 |........|...pOccu|
|00004f80| 70 61 6e 63 79 20 43 6f | 73 74 73 00 00 00 00 00 |pancy Co|sts.....|
|00004f90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00004fa0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 17 7a |........|.......z|
|00004fb0| 52 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Rent....|........|
|00004fc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00004fd0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00004fe0| 00 00 17 84 52 61 74 65 | 73 00 00 00 00 00 00 00 |....Rate|s.......|
|00004ff0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005000| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00005010| 00 00 00 00 00 00 17 ac | 48 65 61 74 20 26 20 4c |........|Heat & L|
|00005020| 69 67 68 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ight....|........|
|00005030| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00005040| 00 00 00 00 00 00 00 00 | 00 00 17 ca 4f 66 66 69 |........|....Offi|
|00005050| 63 65 20 43 6c 65 61 6e | 69 6e 67 00 00 00 00 00 |ce Clean|ing.....|
|00005060| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00005070| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005080| 4f 74 68 65 72 20 49 6e | 63 6f 6d 65 00 00 00 00 |Other In|come....|
|00005090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000050a0| 00 00 00 07 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000050b0| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 49 6e 63 |....Inte|rest Inc|
|000050c0| 6f 6d 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ome.....|........|
|000050d0| 00 00 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |........|........|
|000050e0| 00 00 00 00 00 00 07 d0 | 50 72 6f 66 69 74 20 6f |........|Profit o|
|000050f0| 6e 20 53 61 6c 65 20 6f | 66 20 46 69 78 65 64 20 |n Sale o|f Fixed |
|00005100| 41 73 73 65 74 73 00 00 | 00 00 00 07 00 00 00 02 |Assets..|........|
|00005110| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|00005120| 72 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |r Expens|es......|
|00005130| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00005140| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00005150| 49 6e 74 65 72 65 73 74 | 20 45 78 70 65 6e 73 65 |Interest| Expense|
|00005160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005170| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00005180| 00 00 07 d0 4c 6f 73 73 | 20 6f 6e 20 53 61 6c 65 |....Loss| on Sale|
|00005190| 20 6f 66 20 46 69 78 65 | 64 20 41 73 73 65 74 73 | of Fixe|d Assets|
|000051a0| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|000051b0| 00 00 00 00 00 00 13 b8 | 00 00 00 61 00 00 00 00 |........|...a....|
|000051c0| 42 61 6c 61 6e 63 65 20 | 53 68 65 65 74 00 00 00 |Balance |Sheet...|
|000051d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000051e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|000051f0| 00 00 00 00 41 73 73 65 | 74 73 00 00 00 00 00 00 |....Asse|ts......|
|00005200| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005210| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 00 |........|........|
|00005220| a0 00 00 00 00 00 03 e8 | 46 69 78 65 64 20 41 73 |........|Fixed As|
|00005230| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|00005240| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00005250| 00 00 00 00 a0 00 00 00 | 00 00 04 1a 50 72 6f 70 |........|....Prop|
|00005260| 65 72 74 79 20 26 20 45 | 71 75 69 70 6d 65 6e 74 |erty & E|quipment|
|00005270| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005280| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00005290| 43 6c 75 62 68 6f 75 73 | 65 00 00 00 00 00 00 00 |Clubhous|e.......|
|000052a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000052b0| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|000052c0| 00 00 04 56 43 6c 75 62 | 68 6f 75 73 65 20 2d 20 |...VClub|house - |
|000052d0| 43 6f 73 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Cost....|........|
|000052e0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000052f0| 00 00 00 00 00 00 04 60 | 43 6c 75 62 68 6f 75 73 |.......`|Clubhous|
|00005300| 65 20 2d 20 41 63 63 20 | 44 65 70 6e 00 00 00 00 |e - Acc |Depn....|
|00005310| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00005320| 00 00 00 00 00 00 00 00 | 00 00 04 b0 45 71 75 69 |........|....Equi|
|00005330| 70 6d 65 6e 74 00 00 00 | 00 00 00 00 00 00 00 00 |pment...|........|
|00005340| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005350| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 ba |........|........|
|00005360| 45 71 75 69 70 6d 65 6e | 74 20 2d 20 43 6f 73 74 |Equipmen|t - Cost|
|00005370| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005380| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00005390| 00 00 04 c4 45 71 75 69 | 70 6d 65 6e 74 20 2d 20 |....Equi|pment - |
|000053a0| 41 63 63 20 44 65 70 6e | 00 00 00 00 00 00 00 00 |Acc Depn|........|
|000053b0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000053c0| 00 00 00 00 00 00 05 14 | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|000053d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000053e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000053f0| 00 00 00 00 a0 00 00 00 | 00 00 05 1e 56 65 68 69 |........|....Vehi|
|00005400| 63 6c 65 73 20 2d 20 43 | 6f 73 74 00 00 00 00 00 |cles - C|ost.....|
|00005410| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005420| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 28 |........|.......(|
|00005430| 56 65 68 69 63 6c 65 73 | 20 2d 20 41 63 63 20 44 |Vehicles| - Acc D|
|00005440| 65 70 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |epn.....|........|
|00005450| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00005460| 00 00 07 6c 43 6f 6d 70 | 75 74 65 72 20 45 71 75 |...lComp|uter Equ|
|00005470| 69 70 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 00 |ipment..|........|
|00005480| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00005490| a0 00 00 00 00 00 07 76 | 43 6f 6d 70 75 74 65 72 |.......v|Computer|
|000054a0| 20 45 71 75 69 70 6d 65 | 6e 74 20 2d 20 43 6f 73 | Equipme|nt - Cos|
|000054b0| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |t.......|........|
|000054c0| 00 00 00 00 00 00 00 00 | 00 00 07 80 43 6f 6d 70 |........|....Comp|
|000054d0| 75 74 65 72 20 45 71 75 | 69 70 6d 65 6e 74 20 2d |uter Equ|ipment -|
|000054e0| 20 41 63 63 20 44 65 70 | 6e 00 00 00 00 00 00 00 | Acc Dep|n.......|
|000054f0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00005500| 43 75 72 72 65 6e 74 20 | 41 73 73 65 74 73 00 00 |Current |Assets..|
|00005510| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005520| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00005530| 00 00 08 34 43 61 73 68 | 20 4f 6e 20 48 61 6e 64 |...4Cash| On Hand|
|00005540| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005550| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00005560| a0 00 00 00 00 00 08 3e | 42 61 6e 6b 20 41 63 63 |.......>|Bank Acc|
|00005570| 6f 75 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ount....|........|
|00005580| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00005590| 00 15 06 0e 40 00 00 00 | 00 00 08 52 43 61 73 68 |....@...|...RCash|
|000055a0| 20 54 69 6c 6c 00 00 00 | 00 00 00 00 00 00 00 00 | Till...|........|
|000055b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000055c0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 5c |........|@......\|
|000055d0| 50 65 74 74 79 20 43 61 | 73 68 00 00 00 00 00 00 |Petty Ca|sh......|
|000055e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000055f0| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00005600| 00 00 08 a2 48 69 67 68 | 20 49 6e 74 65 72 65 73 |....High| Interes|
|00005610| 74 20 41 63 63 6f 75 6e | 74 00 00 00 00 00 00 00 |t Accoun|t.......|
|00005620| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00005630| 40 00 00 00 00 00 08 fc | 50 6f 73 74 61 67 65 20 |@.......|Postage |
|00005640| 4d 65 74 65 72 00 00 00 | 00 00 00 00 00 00 00 00 |Meter...|........|
|00005650| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00005660| 00 00 00 00 00 00 00 00 | 00 00 09 60 54 72 61 64 |........|...`Trad|
|00005670| 65 20 44 65 62 74 6f 72 | 73 00 00 00 00 00 00 00 |e Debtor|s.......|
|00005680| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005690| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 09 6a |........|.......j|
|000056a0| 54 72 61 64 65 20 44 65 | 62 74 6f 72 73 00 00 00 |Trade De|btors...|
|000056b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000056c0| 00 00 00 00 00 00 00 04 | 00 00 00 05 00 00 00 00 |........|........|
|000056d0| 00 00 09 74 50 72 6f 76 | 69 73 69 6f 6e 20 66 6f |...tProv|ision fo|
|000056e0| 72 20 42 61 64 20 44 65 | 62 74 73 00 00 00 00 00 |r Bad De|bts.....|
|000056f0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00005700| 00 00 00 00 00 00 09 c4 | 44 65 70 6f 73 69 74 73 |........|Deposits|
|00005710| 20 50 61 69 64 00 00 00 | 00 00 00 00 00 00 00 00 | Paid...|........|
|00005720| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00005730| 00 00 00 11 00 00 00 00 | 00 00 0a 28 53 74 6f 63 |........|...(Stoc|
|00005740| 6b 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |k.......|........|
|00005750| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005760| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005770| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00005780| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005790| 00 00 00 01 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000057a0| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|000057b0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|000057c0| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|000057d0| a0 00 00 00 00 00 04 4c | 42 61 6e 6b 20 4f 76 65 |.......L|Bank Ove|
|000057e0| 72 64 72 61 66 74 00 00 | 00 00 00 00 00 00 00 00 |rdraft..|........|
|000057f0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00005800| 00 00 00 00 00 00 00 00 | 00 00 04 b0 43 72 65 64 |........|....Cred|
|00005810| 69 74 20 43 61 72 64 73 | 00 00 00 00 00 00 00 00 |it Cards|........|
|00005820| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00005830| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 ba |........|........|
|00005840| 41 6d 65 72 69 63 61 6e | 20 45 78 70 72 65 73 73 |American| Express|
|00005850| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005860| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00005870| 00 00 04 c4 4d 61 73 74 | 65 72 43 61 72 64 00 00 |....Mast|erCard..|
|00005880| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005890| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|000058a0| 40 00 00 00 00 00 04 ce | 56 69 73 61 00 00 00 00 |@.......|Visa....|
|000058b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000058c0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|000058d0| 00 00 00 00 40 00 00 00 | 00 00 05 14 43 72 65 64 |....@...|....Cred|
|000058e0| 69 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |itors...|........|
|000058f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00005900| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 05 1e |........|........|
|00005910| 56 41 54 20 44 75 65 00 | 00 00 00 00 00 00 00 00 |VAT Due.|........|
|00005920| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005930| 00 00 00 01 00 00 00 04 | 0f 14 0c 07 00 00 00 00 |........|........|
|00005940| 00 00 05 28 50 41 59 45 | 2f 4e 49 43 20 44 75 65 |...(PAYE|/NIC Due|
|00005950| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005960| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 18 |........|........|
|00005970| 00 00 00 00 00 00 05 32 | 54 72 61 64 65 20 43 72 |.......2|Trade Cr|
|00005980| 65 64 69 74 6f 72 73 00 | 00 00 00 00 00 00 00 00 |editors.|........|
|00005990| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|000059a0| 00 00 00 0d 00 00 00 00 | 00 00 05 dc 41 63 63 72 |........|....Accr|
|000059b0| 75 61 6c 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |uals....|........|
|000059c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000059d0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 06 0e |........|........|
|000059e0| 43 6f 72 70 6f 72 61 74 | 69 6f 6e 20 54 61 78 20 |Corporat|ion Tax |
|000059f0| 70 61 79 61 62 6c 65 00 | 00 00 00 00 00 00 00 00 |payable.|........|
|00005a00| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00005a10| 00 00 06 40 43 6c 69 65 | 6e 74 20 44 65 70 6f 73 |...@Clie|nt Depos|
|00005a20| 69 74 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |its.....|........|
|00005a30| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 09 |........|........|
|00005a40| 00 00 00 00 00 00 07 d0 | 4c 6f 6e 67 20 54 65 72 |........|Long Ter|
|00005a50| 6d 20 4c 69 61 62 69 6c | 69 74 69 65 73 00 00 00 |m Liabil|ities...|
|00005a60| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|00005a70| 00 00 00 00 a0 00 00 00 | 00 00 08 34 42 61 6e 6b |........|...4Bank|
|00005a80| 20 4c 6f 61 6e 73 00 00 | 00 00 00 00 00 00 00 00 | Loans..|........|
|00005a90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00005aa0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|00005ab0| 4d 6f 72 74 67 61 67 65 | 20 50 61 79 61 62 6c 65 |Mortgage| Payable|
|00005ac0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005ad0| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00005ae0| 00 00 08 fc 4f 74 68 65 | 72 20 4c 6f 6e 67 20 54 |....Othe|r Long T|
|00005af0| 65 72 6d 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |erm Liab|ilities.|
|00005b00| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00005b10| 00 00 00 00 00 00 00 00 | 43 61 70 69 74 61 6c 00 |........|Capital.|
|00005b20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005b30| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 01 |........|........|
|00005b40| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 4d 65 6d 62 |........|....Memb|
|00005b50| 65 72 27 73 20 43 61 70 | 69 74 61 6c 00 00 00 00 |er's Cap|ital....|
|00005b60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00005b70| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00005b80| 4d 65 6d 62 65 72 27 73 | 20 49 6e 76 65 73 74 6d |Member's| Investm|
|00005b90| 65 6e 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ent.....|........|
|00005ba0| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00005bb0| 00 00 04 b0 4d 65 6d 62 | 65 72 27 73 20 57 69 74 |....Memb|er's Wit|
|00005bc0| 68 64 72 61 77 61 6c 00 | 00 00 00 00 00 00 00 00 |hdrawal.|........|
|00005bd0| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00005be0| 00 00 00 00 00 00 1f 40 | 52 65 74 61 69 6e 65 64 |.......@|Retained|
|00005bf0| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00005c00| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00005c10| 00 00 00 02 00 00 00 00 | 00 00 23 28 43 75 72 72 |........|..#(Curr|
|00005c20| 65 6e 74 20 59 65 61 72 | 20 45 61 72 6e 69 6e 67 |ent Year| Earning|
|00005c30| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |s.......|........|
|00005c40| 00 00 00 02 00 00 00 01 | 00 00 00 00 00 00 27 0f |........|......'.|
|00005c50| 48 69 73 74 6f 72 69 63 | 61 6c 20 42 61 6c 61 6e |Historic|al Balan|
|00005c60| 63 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |cing....|........|
|00005c70| 00 00 00 02 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00005c80| 00 00 00 00 4e 65 74 20 | 50 72 6f 66 69 74 20 2f |....Net |Profit /|
|00005c90| 20 28 4c 6f 73 73 29 00 | 00 00 00 00 00 00 00 00 | (Loss).|........|
|00005ca0| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00005cb0| a0 00 00 00 00 00 00 00 | 49 6e 63 6f 6d 65 00 00 |........|Income..|
|00005cc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005cd0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 01 |........|........|
|00005ce0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 53 75 62 73 |........|....Subs|
|00005cf0| 63 72 69 70 74 69 6f 6e | 73 00 00 00 00 00 00 00 |cription|s.......|
|00005d00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00005d10| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00005d20| 50 72 69 76 61 74 65 20 | 50 61 72 74 69 65 73 00 |Private |Parties.|
|00005d30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005d40| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00005d50| 00 00 0b b8 52 65 74 61 | 69 6c 20 53 61 6c 65 73 |....Reta|il Sales|
|00005d60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005d70| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00005d80| 00 00 00 00 00 00 0f a0 | 43 61 72 72 69 61 67 65 |........|Carriage|
|00005d90| 20 43 6f 6c 6c 65 63 74 | 65 64 00 00 00 00 00 00 | Collect|ed......|
|00005da0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00005db0| 00 00 00 08 00 00 00 00 | 00 00 13 88 4c 61 74 65 |........|....Late|
|00005dc0| 20 46 65 65 73 20 43 6f | 6c 6c 65 63 74 65 64 00 | Fees Co|llected.|
|00005dd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00005de0| 00 00 00 02 00 00 00 0b | 00 00 00 00 00 00 17 70 |........|.......p|
|00005df0| 4d 69 73 63 65 6c 6c 61 | 6e 65 6f 75 73 20 49 6e |Miscella|neous In|
|00005e00| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|00005e10| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00005e20| 00 00 00 00 43 6f 73 74 | 20 6f 66 20 53 61 6c 65 |....Cost| of Sale|
|00005e30| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00005e40| 00 00 00 00 00 00 00 04 | 00 00 00 01 00 00 00 00 |........|........|
|00005e50| a0 00 00 00 00 00 03 e8 | 43 61 72 72 69 61 67 65 |........|Carriage|
|00005e60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005e70| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00005e80| 00 00 00 10 00 00 00 00 | 00 00 00 00 45 78 70 65 |........|....Expe|
|00005e90| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|00005ea0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00005eb0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00005ec0| 50 75 72 63 68 61 73 65 | 73 20 66 6f 72 20 52 65 |Purchase|s for Re|
|00005ed0| 73 61 6c 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |sale....|........|
|00005ee0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00005ef0| 00 00 04 4c 41 64 76 65 | 72 74 69 73 69 6e 67 00 |...LAdve|rtising.|
|00005f00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005f10| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00005f20| 00 00 00 00 00 00 04 b0 | 43 6c 75 62 68 6f 75 73 |........|Clubhous|
|00005f30| 65 20 53 75 70 70 6c 69 | 65 73 00 00 00 00 00 00 |e Suppli|es......|
|00005f40| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00005f50| 00 00 00 00 00 00 00 00 | 00 00 05 14 43 6f 6d 6d |........|....Comm|
|00005f60| 69 73 73 69 6f 6e 73 20 | 50 61 69 64 00 00 00 00 |issions |Paid....|
|00005f70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00005f80| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 05 78 |........|.......x|
|00005f90| 44 65 70 72 65 63 69 61 | 74 69 6f 6e 20 45 78 70 |Deprecia|tion Exp|
|00005fa0| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|00005fb0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00005fc0| 00 00 05 dc 44 69 73 63 | 6f 75 6e 74 73 00 00 00 |....Disc|ounts...|
|00005fd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00005fe0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00005ff0| 80 00 00 00 00 00 05 e6 | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00006000| 73 20 47 69 76 65 6e 00 | 00 00 00 00 00 00 00 00 |s Given.|........|
|00006010| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00006020| 00 00 00 0a 00 00 00 00 | 00 00 05 f0 44 69 73 63 |........|....Disc|
|00006030| 6f 75 6e 74 73 20 54 61 | 6b 65 6e 00 00 00 00 00 |ounts Ta|ken.....|
|00006040| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00006050| 00 00 00 03 00 00 00 12 | 00 00 00 00 00 00 06 40 |........|.......@|
|00006060| 53 75 62 73 63 72 69 70 | 74 69 6f 6e 73 00 00 00 |Subscrip|tions...|
|00006070| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006080| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00006090| 00 00 06 a4 49 6e 73 75 | 72 61 6e 63 65 00 00 00 |....Insu|rance...|
|000060a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000060b0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000060c0| 00 00 00 00 00 00 07 08 | 49 6e 74 65 72 65 73 74 |........|Interest|
|000060d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000060e0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000060f0| 00 00 00 00 00 00 00 00 | 00 00 07 6c 4c 61 74 65 |........|...lLate|
|00006100| 20 46 65 65 73 20 50 61 | 69 64 00 00 00 00 00 00 | Fees Pa|id......|
|00006110| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00006120| 00 00 00 02 00 00 00 13 | 00 00 00 00 00 00 07 d0 |........|........|
|00006130| 4c 65 67 61 6c 20 26 20 | 41 63 63 6f 75 6e 74 69 |Legal & |Accounti|
|00006140| 6e 67 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ng......|........|
|00006150| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00006160| 00 00 08 34 4c 69 63 65 | 6e 73 65 20 46 65 65 73 |...4Lice|nse Fees|
|00006170| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006180| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00006190| 00 00 00 00 00 00 08 98 | 4d 61 69 6e 74 65 6e 61 |........|Maintena|
|000061a0| 6e 63 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nce.....|........|
|000061b0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000061c0| 00 00 00 00 00 00 00 00 | 00 00 08 fc 50 6f 73 74 |........|....Post|
|000061d0| 61 67 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |age.....|........|
|000061e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000061f0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 09 60 |........|.......`|
|00006200| 52 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Rent....|........|
|00006210| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006220| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00006230| 00 00 09 c4 50 61 79 72 | 6f 6c 6c 00 00 00 00 00 |....Payr|oll.....|
|00006240| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006250| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00006260| 80 00 00 00 00 00 09 ce | 57 61 67 65 73 00 00 00 |........|Wages...|
|00006270| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006280| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00006290| 00 00 00 17 00 00 00 00 | 00 00 09 d8 45 6d 70 6c |........|....Empl|
|000062a0| 6f 79 65 72 73 20 4e 49 | 43 00 00 00 00 00 00 00 |oyers NI|C.......|
|000062b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000062c0| 00 00 00 03 00 00 00 16 | 00 00 00 00 00 00 0a 28 |........|.......(|
|000062d0| 54 65 6c 65 70 68 6f 6e | 65 00 00 00 00 00 00 00 |Telephon|e.......|
|000062e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000062f0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00006300| 00 00 0a 8c 54 72 61 76 | 65 6c 20 26 20 45 6e 74 |....Trav|el & Ent|
|00006310| 65 72 74 61 69 6e 6d 65 | 6e 74 00 00 00 00 00 00 |ertainme|nt......|
|00006320| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00006330| 00 00 00 00 00 00 0a f0 | 4f 63 63 75 70 61 6e 63 |........|Occupanc|
|00006340| 79 20 43 6f 73 74 73 00 | 00 00 00 00 00 00 00 00 |y Costs.|........|
|00006350| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00006360| 00 00 00 00 a0 00 00 00 | 00 00 0a fa 52 65 6e 74 |........|....Rent|
|00006370| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006380| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00006390| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b 04 |........|........|
|000063a0| 52 61 74 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Rates...|........|
|000063b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000063c0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000063d0| 00 00 0b 2c 48 65 61 74 | 20 26 20 4c 69 67 68 74 |...,Heat| & Light|
|000063e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000063f0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00006400| 00 00 00 00 00 00 0b 4a | 4f 66 66 69 63 65 20 43 |.......J|Office C|
|00006410| 6c 65 61 6e 69 6e 67 00 | 00 00 00 00 00 00 00 00 |leaning.|........|
|00006420| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00006430| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|00006440| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|00006450| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|00006460| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00006470| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|00006480| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006490| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000064a0| 00 00 07 d0 50 72 6f 66 | 69 74 20 6f 6e 20 53 61 |....Prof|it on Sa|
|000064b0| 6c 65 20 6f 66 20 46 69 | 78 65 64 20 41 73 73 65 |le of Fi|xed Asse|
|000064c0| 74 73 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |ts......|........|
|000064d0| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 45 78 |........|Other Ex|
|000064e0| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|000064f0| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 01 |........|........|
|00006500| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|00006510| 72 65 73 74 20 45 78 70 | 65 6e 73 65 00 00 00 00 |rest Exp|ense....|
|00006520| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00006530| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00006540| 4c 6f 73 73 20 6f 6e 20 | 53 61 6c 65 20 6f 66 20 |Loss on |Sale of |
|00006550| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|00006560| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00006570| 00 00 11 14 00 00 00 54 | 00 00 00 00 42 61 6c 61 |.......T|....Bala|
|00006580| 6e 63 65 20 53 68 65 65 | 74 00 00 00 00 00 00 00 |nce Shee|t.......|
|00006590| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000065a0| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|000065b0| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|000065c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000065d0| 00 00 00 00 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000065e0| 00 00 03 e8 46 69 78 65 | 64 20 41 73 73 65 74 73 |....Fixe|d Assets|
|000065f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006600| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00006610| a0 00 00 00 00 00 04 4c | 53 68 6f 70 20 45 71 75 |.......L|Shop Equ|
|00006620| 69 70 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 00 |ipment..|........|
|00006630| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00006640| 00 00 00 00 a0 00 00 00 | 00 00 04 56 53 68 6f 70 |........|...VShop|
|00006650| 20 45 71 75 69 70 20 4f | 72 69 67 20 43 6f 73 74 | Equip O|rig Cost|
|00006660| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006670| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 60 |........|.......`|
|00006680| 53 68 6f 70 20 45 71 75 | 69 70 20 41 63 63 75 6d |Shop Equ|ip Accum|
|00006690| 20 44 65 70 72 65 00 00 | 00 00 00 00 00 00 00 00 | Depre..|........|
|000066a0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000066b0| 00 00 07 d0 43 75 72 72 | 65 6e 74 20 41 73 73 65 |....Curr|ent Asse|
|000066c0| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|000066d0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|000066e0| a0 00 00 00 00 00 08 34 | 43 61 73 68 20 4f 6e 20 |.......4|Cash On |
|000066f0| 48 61 6e 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Hand....|........|
|00006700| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00006710| 00 00 00 00 a0 00 00 00 | 00 00 08 3e 42 61 6e 6b |........|...>Bank|
|00006720| 20 41 63 63 6f 75 6e 74 | 00 00 00 00 00 00 00 00 | Account|........|
|00006730| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006740| 00 00 00 04 00 06 0e 15 | 40 00 00 00 00 00 08 48 |........|@......H|
|00006750| 53 61 76 69 6e 67 73 20 | 41 63 63 6f 75 6e 74 00 |Savings |Account.|
|00006760| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006770| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00006780| 00 00 08 52 43 61 73 68 | 20 44 72 61 77 65 72 00 |...RCash| Drawer.|
|00006790| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000067a0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000067b0| 40 00 00 00 00 00 08 5c | 50 65 74 74 79 20 43 61 |@......\|Petty Ca|
|000067c0| 73 68 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |sh......|........|
|000067d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000067e0| 00 00 00 00 40 00 00 00 | 00 00 08 98 54 72 61 64 |....@...|....Trad|
|000067f0| 65 20 44 65 62 74 6f 72 | 73 00 00 00 00 00 00 00 |e Debtor|s.......|
|00006800| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006810| 00 00 00 03 00 00 00 05 | 00 00 00 00 00 00 08 fc |........|........|
|00006820| 53 74 6f 63 6b 00 00 00 | 00 00 00 00 00 00 00 00 |Stock...|........|
|00006830| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006840| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00006850| 00 00 09 60 4f 74 68 65 | 72 20 41 73 73 65 74 73 |...`Othe|r Assets|
|00006860| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006870| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00006880| a0 00 00 00 00 00 09 6a | 50 72 65 70 61 69 64 20 |.......j|Prepaid |
|00006890| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|000068a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000068b0| 00 00 00 00 00 00 00 00 | 00 00 09 74 44 65 70 6f |........|...tDepo|
|000068c0| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|000068d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000068e0| 00 00 00 04 00 00 00 11 | 00 00 00 00 00 00 00 00 |........|........|
|000068f0| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00006900| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006910| 00 00 00 01 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00006920| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|00006930| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|00006940| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00006950| a0 00 00 00 00 00 04 4c | 43 72 65 64 69 74 20 43 |.......L|Credit C|
|00006960| 61 72 64 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ards....|........|
|00006970| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00006980| 00 00 00 00 a0 00 00 00 | 00 00 04 56 41 6d 65 72 |........|...VAmer|
|00006990| 69 63 61 6e 20 45 78 70 | 72 65 73 73 00 00 00 00 |ican Exp|ress....|
|000069a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000069b0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 60 |........|@......`|
|000069c0| 4d 61 73 74 65 72 43 61 | 72 64 00 00 00 00 00 00 |MasterCa|rd......|
|000069d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000069e0| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|000069f0| 00 00 04 6a 56 69 73 61 | 00 00 00 00 00 00 00 00 |...jVisa|........|
|00006a00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006a10| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00006a20| 40 00 00 00 00 00 04 b0 | 54 72 61 64 65 20 43 72 |@.......|Trade Cr|
|00006a30| 65 64 69 74 6f 72 73 00 | 00 00 00 00 00 00 00 00 |editors.|........|
|00006a40| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00006a50| 00 00 00 0d 00 00 00 00 | 00 00 05 1e 56 41 54 20 |........|....VAT |
|00006a60| 44 75 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Due.....|........|
|00006a70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00006a80| 00 00 00 03 0c 14 07 0f | 00 00 00 00 00 00 05 28 |........|.......(|
|00006a90| 50 41 59 45 2f 4e 49 43 | 20 44 75 65 00 00 00 00 |PAYE/NIC| Due....|
|00006aa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006ab0| 00 00 00 01 00 00 00 03 | 00 00 00 18 00 00 00 00 |........|........|
|00006ac0| 00 00 07 d0 4c 6f 6e 67 | 20 54 65 72 6d 20 4c 69 |....Long| Term Li|
|00006ad0| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|00006ae0| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00006af0| a0 00 00 00 00 00 08 34 | 42 61 6e 6b 20 4c 6f 61 |.......4|Bank Loa|
|00006b00| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ns......|........|
|00006b10| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00006b20| 00 00 00 00 00 00 00 00 | 00 00 08 98 4f 74 68 65 |........|....Othe|
|00006b30| 72 20 4c 6f 6e 67 20 54 | 65 72 6d 20 4c 69 61 62 |r Long T|erm Liab|
|00006b40| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 01 |ilities.|........|
|00006b50| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006b60| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|00006b70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006b80| 00 00 00 02 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00006b90| 00 00 03 e8 4f 77 6e 65 | 72 27 73 20 43 61 70 69 |....Owne|r's Capi|
|00006ba0| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|00006bb0| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00006bc0| a0 00 00 00 00 00 04 4c | 4f 77 6e 65 72 20 69 6e |.......L|Owner in|
|00006bd0| 76 65 73 74 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |vestment|........|
|00006be0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|00006bf0| 00 00 00 00 00 00 00 00 | 00 00 04 b0 4f 77 6e 65 |........|....Owne|
|00006c00| 72 20 57 69 74 68 64 72 | 61 77 61 6c 00 00 00 00 |r Withdr|awal....|
|00006c10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00006c20| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 1f 40 |........|.......@|
|00006c30| 52 65 74 61 69 6e 65 64 | 20 45 61 72 6e 69 6e 67 |Retained| Earning|
|00006c40| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00006c50| 00 00 00 02 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00006c60| 00 00 23 28 43 75 72 72 | 65 6e 74 20 59 65 61 72 |..#(Curr|ent Year|
|00006c70| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00006c80| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 01 |........|........|
|00006c90| 00 00 00 00 00 00 27 0f | 48 69 73 74 6f 72 69 63 |......'.|Historic|
|00006ca0| 61 6c 20 42 61 6c 61 6e | 63 69 6e 67 00 00 00 00 |al Balan|cing....|
|00006cb0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00006cc0| 00 00 00 03 00 00 00 00 | 00 00 00 00 4e 65 74 20 |........|....Net |
|00006cd0| 50 72 6f 66 69 74 20 2f | 20 28 4c 6f 73 73 29 00 |Profit /| (Loss).|
|00006ce0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00006cf0| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|00006d00| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|00006d10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006d20| 00 00 00 03 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00006d30| 00 00 03 e8 53 61 6c 65 | 73 00 00 00 00 00 00 00 |....Sale|s.......|
|00006d40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006d50| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00006d60| a0 00 00 00 00 00 04 4c | 53 68 6f 65 20 52 65 70 |.......L|Shoe Rep|
|00006d70| 61 69 72 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |airs....|........|
|00006d80| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|00006d90| 00 00 00 00 00 00 00 00 | 00 00 04 b0 53 68 6f 65 |........|....Shoe|
|00006da0| 20 63 61 72 65 20 70 72 | 6f 64 75 63 74 20 53 61 | care pr|oduct Sa|
|00006db0| 6c 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |les.....|........|
|00006dc0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|00006dd0| 4f 74 68 65 72 20 50 72 | 6f 64 75 63 74 20 53 61 |Other Pr|oduct Sa|
|00006de0| 6c 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |les.....|........|
|00006df0| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00006e00| 00 00 1f 40 4d 69 73 63 | 65 6c 6c 61 6e 65 6f 75 |...@Misc|ellaneou|
|00006e10| 73 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |s Income|........|
|00006e20| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00006e30| 00 00 00 00 00 00 00 00 | 43 6f 73 74 20 6f 66 20 |........|Cost of |
|00006e40| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Sales...|........|
|00006e50| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 01 |........|........|
|00006e60| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 53 6f 6c 65 |........|....Sole|
|00006e70| 73 2f 48 65 61 6c 73 20 | 50 75 72 63 68 61 73 65 |s/Heals |Purchase|
|00006e80| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |s.......|........|
|00006e90| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 4c |........|.......L|
|00006ea0| 47 6c 75 65 20 50 75 72 | 63 68 61 73 65 73 00 00 |Glue Pur|chases..|
|00006eb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00006ec0| 00 00 00 04 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00006ed0| 00 00 04 b0 53 68 6f 65 | 20 63 61 72 65 20 70 72 |....Shoe| care pr|
|00006ee0| 6f 64 75 63 74 20 50 75 | 72 63 68 61 73 65 73 00 |oduct Pu|rchases.|
|00006ef0| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|00006f00| 00 00 00 00 00 00 05 14 | 4f 74 68 65 72 20 63 6f |........|Other co|
|00006f10| 73 74 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |sts.....|........|
|00006f20| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00006f30| 00 00 00 00 00 00 00 00 | 00 00 00 00 45 78 70 65 |........|....Expe|
|00006f40| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|00006f50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00006f60| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00006f70| 47 65 6e 65 72 61 6c 20 | 26 20 41 64 6d 69 6e 69 |General |& Admini|
|00006f80| 73 74 72 61 74 69 76 65 | 20 45 78 70 00 00 00 00 |strative| Exp....|
|00006f90| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00006fa0| 00 00 04 4c 4c 65 67 61 | 6c 20 26 20 50 72 6f 66 |...LLega|l & Prof|
|00006fb0| 65 73 73 69 6f 6e 61 6c | 20 46 65 65 73 00 00 00 |essional| Fees...|
|00006fc0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00006fd0| 00 00 00 00 00 00 04 b0 | 42 61 6e 6b 20 43 68 61 |........|Bank Cha|
|00006fe0| 72 67 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |rges....|........|
|00006ff0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00007000| 00 00 00 00 00 00 00 00 | 00 00 05 14 44 65 70 72 |........|....Depr|
|00007010| 65 63 69 61 74 69 6f 6e | 00 00 00 00 00 00 00 00 |eciation|........|
|00007020| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00007030| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 78 |........|.......x|
|00007040| 44 75 65 73 20 26 20 53 | 75 62 73 63 72 69 70 74 |Dues & S|ubscript|
|00007050| 69 6f 6e 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ions....|........|
|00007060| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00007070| 00 00 05 dc 4f 66 66 69 | 63 65 20 53 75 70 70 6c |....Offi|ce Suppl|
|00007080| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00007090| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000070a0| 00 00 00 00 00 00 06 40 | 44 69 73 63 6f 75 6e 74 |.......@|Discount|
|000070b0| 73 20 54 61 6b 65 6e 00 | 00 00 00 00 00 00 00 00 |s Taken.|........|
|000070c0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000070d0| 00 00 00 12 00 00 00 00 | 00 00 06 a4 43 61 72 72 |........|....Carr|
|000070e0| 69 61 67 65 20 50 61 69 | 64 00 00 00 00 00 00 00 |iage Pai|d.......|
|000070f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00007100| 00 00 00 03 00 00 00 10 | 00 00 00 00 00 00 07 08 |........|........|
|00007110| 4c 61 74 65 20 46 65 65 | 73 20 50 61 69 64 00 00 |Late Fee|s Paid..|
|00007120| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00007130| 00 00 00 05 00 00 00 03 | 00 00 00 13 00 00 00 00 |........|........|
|00007140| 00 00 0b b8 41 64 76 65 | 72 74 69 73 69 6e 67 20 |....Adve|rtising |
|00007150| 26 20 20 50 72 6f 6d 6f | 74 69 6f 6e 20 45 78 70 |&  Promo|tion Exp|
|00007160| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00007170| a0 00 00 00 00 00 0c 1c | 41 64 76 65 72 74 69 73 |........|Advertis|
|00007180| 69 6e 67 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ing.....|........|
|00007190| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000071a0| 00 00 00 00 00 00 00 00 | 00 00 0c 26 49 6e 2d 73 |........|...&In-s|
|000071b0| 68 6f 70 20 50 72 6f 6d | 6f 74 69 6f 6e 73 00 00 |hop Prom|otions..|
|000071c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000071d0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0f a0 |........|........|
|000071e0| 4f 70 65 72 61 74 69 6e | 67 20 45 78 70 65 6e 73 |Operatin|g Expens|
|000071f0| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00007200| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00007210| 00 00 10 04 43 6c 65 61 | 6e 69 6e 67 00 00 00 00 |....Clea|ning....|
|00007220| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00007230| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00007240| 00 00 00 00 00 00 10 68 | 50 6f 73 74 61 67 65 00 |.......h|Postage.|
|00007250| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00007260| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00007270| 00 00 00 00 00 00 00 00 | 00 00 10 cc 50 72 69 6e |........|....Prin|
|00007280| 74 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |ting....|........|
|00007290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000072a0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 11 30 |........|.......0|
|000072b0| 52 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Rent....|........|
|000072c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000072d0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000072e0| 00 00 11 94 54 65 6c 65 | 70 68 6f 6e 65 00 00 00 |....Tele|phone...|
|000072f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00007300| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00007310| 00 00 00 00 00 00 12 5c | 53 68 6f 70 20 53 75 70 |.......\|Shop Sup|
|00007320| 70 6c 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |plies...|........|
|00007330| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00007340| 00 00 00 00 00 00 00 00 | 00 00 12 8e 53 68 72 69 |........|....Shri|
|00007350| 6e 6b 61 67 65 2f 53 70 | 6f 69 6c 61 67 65 00 00 |nkage/Sp|oilage..|
|00007360| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00007370| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 13 ec |........|........|
|00007380| 57 61 67 65 73 20 26 20 | 53 61 6c 61 72 69 65 73 |Wages & |Salaries|
|00007390| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000073a0| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000073b0| 00 00 13 f6 57 61 67 65 | 73 20 26 20 53 61 6c 61 |....Wage|s & Sala|
|000073c0| 72 69 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ries....|........|
|000073d0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 17 |........|........|
|000073e0| 00 00 00 00 00 00 14 00 | 42 6f 6e 75 73 65 73 20 |........|Bonuses |
|000073f0| 26 20 43 6f 6d 6d 69 73 | 73 69 6f 6e 73 00 00 00 |& Commis|sions...|
|00007400| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00007410| 00 00 00 00 00 00 00 00 | 00 00 14 0a 45 6d 70 6c |........|....Empl|
|00007420| 6f 79 65 72 73 20 4e 49 | 43 27 73 00 00 00 00 00 |oyers NI|C's.....|
|00007430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00007440| 00 00 00 03 00 00 00 16 | 00 00 00 00 00 00 17 70 |........|.......p|
|00007450| 4f 63 63 75 70 61 6e 63 | 79 20 43 6f 73 74 73 00 |Occupanc|y Costs.|
|00007460| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00007470| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00007480| 00 00 17 7a 52 65 6e 74 | 00 00 00 00 00 00 00 00 |...zRent|........|
|00007490| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000074a0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000074b0| 00 00 00 00 00 00 17 84 | 52 61 74 65 73 00 00 00 |........|Rates...|
|000074c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000074d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000074e0| 00 00 00 00 00 00 00 00 | 00 00 17 ac 48 65 61 74 |........|....Heat|
|000074f0| 20 26 20 4c 69 67 68 74 | 00 00 00 00 00 00 00 00 | & Light|........|
|00007500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00007510| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 17 ca |........|........|
|00007520| 4f 66 66 69 63 65 20 43 | 6c 65 61 6e 69 6e 67 00 |Office C|leaning.|
|00007530| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00007540| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00007550| 00 00 00 00 4f 74 68 65 | 72 20 49 6e 63 6f 6d 65 |....Othe|r Income|
|00007560| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00007570| 00 00 00 00 00 00 00 07 | 00 00 00 01 00 00 00 00 |........|........|
|00007580| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|00007590| 20 49 6e 63 6f 6d 65 00 | 00 00 00 00 00 00 00 00 | Income.|........|
|000075a0| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 02 |........|........|
|000075b0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 50 72 6f 66 |........|....Prof|
|000075c0| 69 74 20 6f 6e 20 53 61 | 6c 65 20 6f 66 20 46 69 |it on Sa|le of Fi|
|000075d0| 78 65 64 20 41 73 73 65 | 74 73 00 00 00 00 00 07 |xed Asse|ts......|
|000075e0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000075f0| 4f 74 68 65 72 20 45 78 | 70 65 6e 73 65 73 00 00 |Other Ex|penses..|
|00007600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00007610| 00 00 00 08 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00007620| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 45 78 70 |....Inte|rest Exp|
|00007630| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|00007640| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|00007650| 00 00 00 00 00 00 07 d0 | 4c 6f 73 73 20 6f 6e 20 |........|Loss on |
|00007660| 53 61 6c 65 20 6f 66 20 | 46 69 78 65 64 20 41 73 |Sale of |Fixed As|
|00007670| 73 65 74 73 00 00 00 00 | 00 00 00 08 00 00 00 02 |sets....|........|
|00007680| 00 00 00 00 00 00 00 00 | 00 00 06 84 00 00 00 20 |........|....... |
|00007690| 00 00 00 00 42 61 6c 61 | 6e 63 65 20 53 68 65 65 |....Bala|nce Shee|
|000076a0| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t.......|........|
|000076b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000076c0| a0 00 00 00 00 00 00 00 | 41 73 73 65 74 73 00 00 |........|Assets..|
|000076d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000076e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000076f0| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 42 61 6e 6b |........|...LBank|
|00007700| 20 41 63 63 6f 75 6e 74 | 00 00 00 00 00 00 00 00 | Account|........|
|00007710| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00007720| 00 00 00 02 00 15 06 0e | 40 00 00 00 00 00 07 d0 |........|@.......|
|00007730| 54 72 61 64 65 20 44 65 | 62 74 6f 72 73 00 00 00 |Trade De|btors...|
|00007740| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00007750| 00 00 00 00 00 00 00 02 | 00 00 00 05 00 00 00 00 |........|........|
|00007760| 00 00 0b b8 44 65 70 6f | 73 69 74 73 20 77 69 74 |....Depo|sits wit|
|00007770| 68 20 53 75 70 70 6c 69 | 65 72 73 00 00 00 00 00 |h Suppli|ers.....|
|00007780| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 11 |........|........|
|00007790| 00 00 00 00 00 00 00 00 | 4c 69 61 62 69 6c 69 74 |........|Liabilit|
|000077a0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|000077b0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 01 |........|........|
|000077c0| 00 00 00 00 a0 00 00 00 | 00 00 07 d0 43 72 65 64 |........|....Cred|
|000077d0| 69 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |itors...|........|
|000077e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000077f0| 00 00 00 02 00 00 00 0d | 00 00 00 00 00 00 0c 1c |........|........|
|00007800| 56 41 54 20 44 75 65 00 | 00 00 00 00 00 00 00 00 |VAT Due.|........|
|00007810| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00007820| 00 00 00 01 00 00 00 02 | 0f 14 0c 07 00 00 00 00 |........|........|
|00007830| 00 00 0f a0 44 65 70 6f | 73 69 74 73 20 43 6f 6c |....Depo|sits Col|
|00007840| 6c 65 63 74 65 64 00 00 | 00 00 00 00 00 00 00 00 |lected..|........|
|00007850| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 09 |........|........|
|00007860| 00 00 00 00 00 00 13 88 | 50 41 59 45 2f 4e 49 43 |........|PAYE/NIC|
|00007870| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00007880| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|00007890| 00 00 00 18 00 00 00 00 | 00 00 00 00 43 61 70 69 |........|....Capi|
|000078a0| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|000078b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|000078c0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 1f 40 |........|.......@|
|000078d0| 52 65 74 61 69 6e 65 64 | 20 45 61 72 6e 69 6e 67 |Retained| Earning|
|000078e0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000078f0| 00 00 00 02 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00007900| 00 00 23 28 43 75 72 72 | 65 6e 74 20 45 61 72 6e |..#(Curr|ent Earn|
|00007910| 69 6e 67 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ings....|........|
|00007920| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 01 |........|........|
|00007930| 00 00 00 00 00 00 27 0f | 48 69 73 74 6f 72 69 63 |......'.|Historic|
|00007940| 61 6c 20 42 61 6c 61 6e | 63 69 6e 67 20 41 63 63 |al Balan|cing Acc|
|00007950| 6f 75 6e 74 00 00 00 00 | 00 00 00 02 00 00 00 02 |ount....|........|
|00007960| 00 00 00 03 00 00 00 00 | 00 00 00 00 4e 65 74 20 |........|....Net |
|00007970| 50 72 6f 66 69 74 2f 28 | 4c 6f 73 73 29 00 00 00 |Profit/(|Loss)...|
|00007980| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00007990| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|000079a0| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|000079b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000079c0| 00 00 00 03 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000079d0| 00 00 08 34 43 61 72 72 | 69 61 67 65 20 43 6f 6c |...4Carr|iage Col|
|000079e0| 6c 65 63 74 65 64 00 00 | 00 00 00 00 00 00 00 00 |lected..|........|
|000079f0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 08 |........|........|
|00007a00| 00 00 00 00 00 00 08 98 | 4c 61 74 65 20 46 65 65 |........|Late Fee|
|00007a10| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|00007a20| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00007a30| 00 00 00 0b 00 00 00 00 | 00 00 00 00 43 6f 73 74 |........|....Cost|
|00007a40| 20 4f 66 20 53 61 6c 65 | 73 00 00 00 00 00 00 00 | Of Sale|s.......|
|00007a50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00007a60| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 08 34 |........|.......4|
|00007a70| 44 69 73 63 6f 75 6e 74 | 73 20 47 69 76 65 6e 00 |Discount|s Given.|
|00007a80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00007a90| 00 00 00 04 00 00 00 02 | 00 00 00 0a 00 00 00 00 |........|........|
|00007aa0| 00 00 00 00 45 78 70 65 | 6e 73 65 73 00 00 00 00 |....Expe|nses....|
|00007ab0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00007ac0| 00 00 00 00 00 00 00 05 | 00 00 00 01 00 00 00 00 |........|........|
|00007ad0| a0 00 00 00 00 00 08 34 | 44 69 73 63 6f 75 6e 74 |.......4|Discount|
|00007ae0| 73 20 54 61 6b 65 6e 00 | 00 00 00 00 00 00 00 00 |s Taken.|........|
|00007af0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00007b00| 00 00 00 12 00 00 00 00 | 00 00 08 98 43 61 72 72 |........|....Carr|
|00007b10| 69 61 67 65 20 50 61 69 | 64 00 00 00 00 00 00 00 |iage Pai|d.......|
|00007b20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00007b30| 00 00 00 02 00 00 00 10 | 00 00 00 00 00 00 08 fc |........|........|
|00007b40| 4c 61 74 65 20 46 65 65 | 73 20 50 61 69 64 00 00 |Late Fee|s Paid..|
|00007b50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00007b60| 00 00 00 05 00 00 00 02 | 00 00 00 13 00 00 00 00 |........|........|
|00007b70| 00 00 13 ec 57 61 67 65 | 73 20 26 20 53 61 6c 61 |....Wage|s & Sala|
|00007b80| 72 69 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ries....|........|
|00007b90| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 17 |........|........|
|00007ba0| 00 00 00 00 00 00 14 50 | 45 6d 70 6c 6f 79 65 72 |.......P|Employer|
|00007bb0| 73 20 4e 49 43 00 00 00 | 00 00 00 00 00 00 00 00 |s NIC...|........|
|00007bc0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00007bd0| 00 00 00 16 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|00007be0| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|00007bf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|00007c00| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00007c10| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|00007c20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00007c30| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00007c40| 00 00 07 d0 50 72 6f 66 | 69 74 20 6f 6e 20 53 61 |....Prof|it on Sa|
|00007c50| 6c 65 20 6f 66 20 46 69 | 78 65 64 20 41 73 73 65 |le of Fi|xed Asse|
|00007c60| 74 73 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |ts......|........|
|00007c70| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 45 78 |........|Other Ex|
|00007c80| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|00007c90| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 01 |........|........|
|00007ca0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|00007cb0| 72 65 73 74 20 45 78 70 | 65 6e 73 65 00 00 00 00 |rest Exp|ense....|
|00007cc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00007cd0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00007ce0| 4c 6f 73 73 20 6f 6e 20 | 53 61 6c 65 20 6f 66 20 |Loss on |Sale of |
|00007cf0| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|00007d00| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00007d10| 00 00 12 80 00 00 00 5b | 00 00 00 00 42 61 6c 61 |.......[|....Bala|
|00007d20| 6e 63 65 20 53 68 65 65 | 74 00 00 00 00 00 00 00 |nce Shee|t.......|
|00007d30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00007d40| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|00007d50| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|00007d60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00007d70| 00 00 00 00 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00007d80| 00 00 03 e8 46 69 78 65 | 64 20 41 73 73 65 74 73 |....Fixe|d Assets|
|00007d90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00007da0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00007db0| a0 00 00 00 00 00 04 4c | 4f 66 66 69 63 65 20 45 |.......L|Office E|
|00007dc0| 71 75 69 70 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |quipment|........|
|00007dd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00007de0| 00 00 00 00 a0 00 00 00 | 00 00 04 56 4f 66 66 69 |........|...VOffi|
|00007df0| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 20 4f 72 69 |ce Equip|ment Ori|
|00007e00| 67 69 6e 61 6c 20 43 6f | 73 74 00 00 00 00 00 00 |ginal Co|st......|
|00007e10| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 60 |........|.......`|
|00007e20| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|00007e30| 20 41 63 63 75 6d 20 44 | 65 70 72 65 63 00 00 00 | Accum D|eprec...|
|00007e40| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00007e50| 00 00 04 b0 56 65 68 69 | 63 6c 65 73 00 00 00 00 |....Vehi|cles....|
|00007e60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00007e70| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00007e80| a0 00 00 00 00 00 04 ba | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|00007e90| 20 4f 72 69 67 69 6e 61 | 6c 20 43 6f 73 74 00 00 | Origina|l Cost..|
|00007ea0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00007eb0| 00 00 00 00 00 00 00 00 | 00 00 04 c4 56 65 68 69 |........|....Vehi|
|00007ec0| 63 6c 65 73 20 41 63 63 | 75 6d 20 44 65 70 72 65 |cles Acc|um Depre|
|00007ed0| 63 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |c.......|........|
|00007ee0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00007ef0| 43 75 72 72 65 6e 74 20 | 41 73 73 65 74 73 00 00 |Current |Assets..|
|00007f00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00007f10| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00007f20| 00 00 08 34 43 61 73 68 | 20 4f 6e 20 48 61 6e 64 |...4Cash| On Hand|
|00007f30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00007f40| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00007f50| a0 00 00 00 00 00 08 3e | 42 61 6e 6b 20 41 63 63 |.......>|Bank Acc|
|00007f60| 6f 75 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ount....|........|
|00007f70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00007f80| 00 15 06 0e 40 00 00 00 | 00 00 08 52 43 61 73 68 |....@...|...RCash|
|00007f90| 20 44 72 61 77 65 72 00 | 00 00 00 00 00 00 00 00 | Drawer.|........|
|00007fa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00007fb0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 5c |........|@......\|
|00007fc0| 50 65 74 74 79 20 43 61 | 73 68 00 00 00 00 00 00 |Petty Ca|sh......|
|00007fd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00007fe0| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00007ff0| 00 00 08 fc 44 65 62 74 | 6f 72 73 00 00 00 00 00 |....Debt|ors.....|
|00008000| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00008010| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00008020| a0 00 00 00 00 00 09 06 | 54 72 61 64 65 20 44 65 |........|Trade De|
|00008030| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|00008040| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00008050| 00 00 00 05 00 00 00 00 | 00 00 09 10 50 72 65 70 |........|....Prep|
|00008060| 61 79 6d 65 6e 74 73 00 | 00 00 00 00 00 00 00 00 |ayments.|........|
|00008070| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00008080| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 09 1a |........|........|
|00008090| 44 65 70 6f 73 69 74 73 | 20 50 61 69 64 00 00 00 |Deposits| Paid...|
|000080a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000080b0| 00 00 00 00 00 00 00 04 | 00 00 00 11 00 00 00 00 |........|........|
|000080c0| 00 00 09 60 53 74 6f 63 | 6b 00 00 00 00 00 00 00 |...`Stoc|k.......|
|000080d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000080e0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000080f0| 00 00 00 00 00 00 00 00 | 4c 69 61 62 69 6c 69 74 |........|Liabilit|
|00008100| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00008110| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 01 |........|........|
|00008120| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 43 75 72 72 |........|....Curr|
|00008130| 65 6e 74 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |ent Liab|ilities.|
|00008140| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00008150| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00008160| 42 61 6e 6b 20 4f 76 65 | 72 64 72 61 66 74 00 00 |Bank Ove|rdraft..|
|00008170| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00008180| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00008190| 00 00 04 b0 43 72 65 64 | 69 74 20 43 61 72 64 73 |....Cred|it Cards|
|000081a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000081b0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|000081c0| a0 00 00 00 00 00 04 ba | 41 6d 65 72 69 63 61 6e |........|American|
|000081d0| 20 45 78 70 72 65 73 73 | 00 00 00 00 00 00 00 00 | Express|........|
|000081e0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|000081f0| 00 00 00 00 40 00 00 00 | 00 00 04 c4 4d 61 73 74 |....@...|....Mast|
|00008200| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|00008210| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00008220| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 ce |........|@.......|
|00008230| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|00008240| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00008250| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00008260| 00 00 05 14 43 72 65 64 | 69 74 6f 72 73 00 00 00 |....Cred|itors...|
|00008270| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00008280| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00008290| a0 00 00 00 00 00 05 1e | 56 41 54 20 44 75 65 00 |........|VAT Due.|
|000082a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000082b0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|000082c0| 0f 14 0c 07 00 00 00 00 | 00 00 05 28 50 41 59 45 |........|...(PAYE|
|000082d0| 2f 4e 49 43 20 44 75 65 | 00 00 00 00 00 00 00 00 |/NIC Due|........|
|000082e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000082f0| 00 00 00 04 00 00 00 18 | 00 00 00 00 00 00 05 32 |........|.......2|
|00008300| 54 72 61 64 65 20 43 72 | 65 64 69 74 6f 72 73 00 |Trade Cr|editors.|
|00008310| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00008320| 00 00 00 01 00 00 00 04 | 00 00 00 0d 00 00 00 00 |........|........|
|00008330| 00 00 05 dc 41 63 63 72 | 75 61 6c 73 00 00 00 00 |....Accr|uals....|
|00008340| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00008350| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00008360| 00 00 00 00 00 00 06 40 | 43 6c 69 65 6e 74 20 44 |.......@|Client D|
|00008370| 65 70 6f 73 69 74 73 00 | 00 00 00 00 00 00 00 00 |eposits.|........|
|00008380| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00008390| 00 00 00 09 00 00 00 00 | 00 00 07 d0 4c 6f 6e 67 |........|....Long|
|000083a0| 20 54 65 72 6d 20 4c 69 | 61 62 69 6c 69 74 69 65 | Term Li|abilitie|
|000083b0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |s.......|........|
|000083c0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 08 34 |........|.......4|
|000083d0| 42 61 6e 6b 20 4c 6f 61 | 6e 73 00 00 00 00 00 00 |Bank Loa|ns......|
|000083e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000083f0| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00008400| 00 00 08 98 4f 74 68 65 | 72 20 4c 6f 6e 67 20 54 |....Othe|r Long T|
|00008410| 65 72 6d 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |erm Liab|ilities.|
|00008420| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00008430| 00 00 00 00 00 00 00 00 | 43 61 70 69 74 61 6c 00 |........|Capital.|
|00008440| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00008450| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 01 |........|........|
|00008460| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 50 61 72 74 |........|....Part|
|00008470| 6e 65 72 73 27 20 43 61 | 70 69 74 61 6c 00 00 00 |ners' Ca|pital...|
|00008480| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00008490| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|000084a0| 50 61 72 74 6e 65 72 20 | 41 00 00 00 00 00 00 00 |Partner |A.......|
|000084b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000084c0| 00 00 00 02 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|000084d0| 00 00 04 56 50 61 72 74 | 6e 65 72 20 41 20 49 6e |...VPart|ner A In|
|000084e0| 76 65 73 74 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |vestment|........|
|000084f0| 00 00 00 00 00 00 00 02 | 00 00 00 04 00 00 00 00 |........|........|
|00008500| 00 00 00 00 00 00 04 60 | 50 61 72 74 6e 65 72 20 |.......`|Partner |
|00008510| 42 20 57 69 74 68 64 72 | 61 77 61 6c 00 00 00 00 |B Withdr|awal....|
|00008520| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 04 |........|........|
|00008530| 00 00 00 00 00 00 00 00 | 00 00 04 b0 50 61 72 74 |........|....Part|
|00008540| 6e 65 72 20 42 00 00 00 | 00 00 00 00 00 00 00 00 |ner B...|........|
|00008550| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00008560| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 ba |........|........|
|00008570| 50 61 72 74 6e 65 72 20 | 42 20 49 6e 76 65 73 74 |Partner |B Invest|
|00008580| 6d 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ment....|........|
|00008590| 00 00 00 02 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000085a0| 00 00 04 c4 50 61 72 74 | 6e 65 72 20 42 20 57 69 |....Part|ner B Wi|
|000085b0| 74 68 64 72 61 77 61 6c | 00 00 00 00 00 00 00 00 |thdrawal|........|
|000085c0| 00 00 00 00 00 00 00 02 | 00 00 00 04 00 00 00 00 |........|........|
|000085d0| 00 00 00 00 00 00 1f 40 | 52 65 74 61 69 6e 65 64 |.......@|Retained|
|000085e0| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|000085f0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00008600| 00 00 00 02 00 00 00 00 | 00 00 23 28 43 75 72 72 |........|..#(Curr|
|00008610| 65 6e 74 20 59 65 61 72 | 20 45 61 72 6e 69 6e 67 |ent Year| Earning|
|00008620| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |s.......|........|
|00008630| 00 00 00 02 00 00 00 01 | 00 00 00 00 00 00 27 0f |........|......'.|
|00008640| 48 69 73 74 6f 72 69 63 | 61 6c 20 42 61 6c 61 6e |Historic|al Balan|
|00008650| 63 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |cing....|........|
|00008660| 00 00 00 02 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00008670| 00 00 00 00 4e 65 74 20 | 50 72 6f 66 69 74 20 2f |....Net |Profit /|
|00008680| 20 28 4c 6f 73 73 29 00 | 00 00 00 00 00 00 00 00 | (Loss).|........|
|00008690| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000086a0| a0 00 00 00 00 00 00 00 | 49 6e 63 6f 6d 65 00 00 |........|Income..|
|000086b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000086c0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 01 |........|........|
|000086d0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 46 65 65 73 |........|....Fees|
|000086e0| 20 50 61 72 74 6e 65 72 | 20 41 00 00 00 00 00 00 | Partner| A......|
|000086f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00008700| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00008710| 46 65 65 73 20 50 61 72 | 74 6e 65 72 20 42 00 00 |Fees Par|tner B..|
|00008720| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00008730| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00008740| 00 00 0b b8 44 65 6c 69 | 76 65 72 79 20 46 65 65 |....Deli|very Fee|
|00008750| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|00008760| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 08 |........|........|
|00008770| 00 00 00 00 00 00 0f a0 | 4c 61 74 65 20 46 65 65 |........|Late Fee|
|00008780| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|00008790| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|000087a0| 00 00 00 0b 00 00 00 00 | 00 00 13 88 4d 69 73 63 |........|....Misc|
|000087b0| 65 6c 6c 61 6e 65 6f 75 | 73 20 49 6e 63 6f 6d 65 |ellaneou|s Income|
|000087c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000087d0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000087e0| 43 6f 73 74 20 6f 66 20 | 53 61 6c 65 73 00 00 00 |Cost of |Sales...|
|000087f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00008800| 00 00 00 04 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00008810| 00 00 03 e8 46 72 65 69 | 67 68 74 20 50 61 69 64 |....Frei|ght Paid|
|00008820| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00008830| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 10 |........|........|
|00008840| 00 00 00 00 00 00 07 d0 | 53 75 62 2d 43 6f 6e 74 |........|Sub-Cont|
|00008850| 72 61 63 74 6f 72 73 00 | 00 00 00 00 00 00 00 00 |ractors.|........|
|00008860| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00008870| 00 00 00 00 00 00 00 00 | 00 00 00 00 45 78 70 65 |........|....Expe|
|00008880| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|00008890| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000088a0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|000088b0| 4f 66 66 69 63 65 20 53 | 75 70 70 6c 69 65 73 00 |Office S|upplies.|
|000088c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000088d0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000088e0| 00 00 04 4c 43 6f 6d 6d | 69 73 73 69 6f 6e 73 2f |...LComm|issions/|
|000088f0| 46 65 65 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |Fees Pai|d.......|
|00008900| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00008910| 00 00 00 00 00 00 04 b0 | 44 65 70 72 65 63 69 61 |........|Deprecia|
|00008920| 74 69 6f 6e 20 45 78 70 | 65 6e 73 65 00 00 00 00 |tion Exp|ense....|
|00008930| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00008940| 00 00 00 00 00 00 00 00 | 00 00 05 14 44 69 73 63 |........|....Disc|
|00008950| 6f 75 6e 74 73 00 00 00 | 00 00 00 00 00 00 00 00 |ounts...|........|
|00008960| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00008970| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 05 1e |........|........|
|00008980| 44 69 73 63 6f 75 6e 74 | 73 20 47 69 76 65 6e 00 |Discount|s Given.|
|00008990| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000089a0| 00 00 00 05 00 00 00 03 | 00 00 00 0a 00 00 00 00 |........|........|
|000089b0| 00 00 05 28 44 69 73 63 | 6f 75 6e 74 73 20 54 61 |...(Disc|ounts Ta|
|000089c0| 6b 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ken.....|........|
|000089d0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 12 |........|........|
|000089e0| 00 00 00 00 00 00 05 78 | 44 75 65 73 20 26 20 53 |.......x|Dues & S|
|000089f0| 75 62 73 63 72 69 70 74 | 69 6f 6e 73 00 00 00 00 |ubscript|ions....|
|00008a00| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00008a10| 00 00 00 00 00 00 00 00 | 00 00 05 dc 49 6e 73 75 |........|....Insu|
|00008a20| 72 61 6e 63 65 00 00 00 | 00 00 00 00 00 00 00 00 |rance...|........|
|00008a30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00008a40| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 06 40 |........|.......@|
|00008a50| 49 6e 74 65 72 65 73 74 | 00 00 00 00 00 00 00 00 |Interest|........|
|00008a60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00008a70| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00008a80| 00 00 06 a4 4c 61 74 65 | 20 46 65 65 73 20 50 61 |....Late| Fees Pa|
|00008a90| 69 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |id......|........|
|00008aa0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 13 |........|........|
|00008ab0| 00 00 00 00 00 00 07 08 | 4c 65 61 73 65 68 6f 6c |........|Leasehol|
|00008ac0| 64 20 49 6d 70 72 6f 76 | 65 6d 65 6e 74 20 45 78 |d Improv|ement Ex|
|00008ad0| 70 65 6e 73 65 00 00 00 | 00 00 00 05 00 00 00 02 |pense...|........|
|00008ae0| 00 00 00 00 00 00 00 00 | 00 00 07 6c 4c 69 63 65 |........|...lLice|
|00008af0| 6e 63 65 20 46 65 65 73 | 20 26 20 50 65 72 6d 69 |nce Fees| & Permi|
|00008b00| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |ts......|........|
|00008b10| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00008b20| 4d 61 69 6e 74 65 6e 61 | 6e 63 65 20 26 20 52 65 |Maintena|nce & Re|
|00008b30| 70 61 69 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |pairs...|........|
|00008b40| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00008b50| 00 00 08 34 50 6f 73 74 | 61 67 65 20 26 20 44 65 |...4Post|age & De|
|00008b60| 6c 69 76 65 72 79 00 00 | 00 00 00 00 00 00 00 00 |livery..|........|
|00008b70| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00008b80| 00 00 00 00 00 00 08 98 | 50 72 6f 66 65 73 73 69 |........|Professi|
|00008b90| 6f 6e 61 6c 20 46 65 65 | 73 00 00 00 00 00 00 00 |onal Fee|s.......|
|00008ba0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00008bb0| 00 00 00 00 00 00 00 00 | 00 00 08 fc 50 72 6f 66 |........|....Prof|
|00008bc0| 65 73 73 69 6f 6e 61 6c | 20 50 72 6f 6d 6f 74 69 |essional| Promoti|
|00008bd0| 6f 6e 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |on......|........|
|00008be0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 09 60 |........|.......`|
|00008bf0| 52 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Rent....|........|
|00008c00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00008c10| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00008c20| 00 00 09 c4 50 61 79 72 | 6f 6c 6c 00 00 00 00 00 |....Payr|oll.....|
|00008c30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00008c40| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00008c50| 80 00 00 00 00 00 09 ce | 57 61 67 65 73 00 00 00 |........|Wages...|
|00008c60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00008c70| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00008c80| 00 00 00 17 00 00 00 00 | 00 00 09 d8 45 6d 70 6c |........|....Empl|
|00008c90| 6f 79 65 72 20 4e 49 43 | 00 00 00 00 00 00 00 00 |oyer NIC|........|
|00008ca0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00008cb0| 00 00 00 03 00 00 00 16 | 00 00 00 00 00 00 0a 28 |........|.......(|
|00008cc0| 53 68 72 69 6e 6b 61 67 | 65 2f 53 70 6f 69 6c 61 |Shrinkag|e/Spoila|
|00008cd0| 67 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ge......|........|
|00008ce0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00008cf0| 00 00 0a 32 54 65 6c 65 | 70 68 6f 6e 65 00 00 00 |...2Tele|phone...|
|00008d00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00008d10| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00008d20| 80 00 00 00 00 00 0a 3c | 41 6e 73 77 65 72 69 6e |.......<|Answerin|
|00008d30| 67 20 53 65 72 76 69 63 | 65 00 00 00 00 00 00 00 |g Servic|e.......|
|00008d40| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00008d50| 00 00 00 00 00 00 00 00 | 00 00 0a 46 50 68 6f 6e |........|...FPhon|
|00008d60| 65 20 42 69 6c 6c 73 00 | 00 00 00 00 00 00 00 00 |e Bills.|........|
|00008d70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00008d80| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0a 8c |........|........|
|00008d90| 55 74 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |Utilitie|s.......|
|00008da0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00008db0| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|00008dc0| 00 00 0a 96 45 6c 65 63 | 74 72 69 63 69 74 79 00 |....Elec|tricity.|
|00008dd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00008de0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00008df0| 00 00 00 00 00 00 0a a0 | 47 61 73 00 00 00 00 00 |........|Gas.....|
|00008e00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00008e10| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00008e20| 00 00 00 00 00 00 00 00 | 00 00 0a aa 57 61 74 65 |........|....Wate|
|00008e30| 72 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |r.......|........|
|00008e40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00008e50| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00008e60| 4f 74 68 65 72 20 49 6e | 63 6f 6d 65 00 00 00 00 |Other In|come....|
|00008e70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00008e80| 00 00 00 07 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00008e90| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 49 6e 63 |....Inte|rest Inc|
|00008ea0| 6f 6d 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ome.....|........|
|00008eb0| 00 00 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |........|........|
|00008ec0| 00 00 00 00 00 00 07 d0 | 50 72 6f 66 69 74 20 6f |........|Profit o|
|00008ed0| 6e 20 53 61 6c 65 20 6f | 66 20 46 69 78 65 64 20 |n Sale o|f Fixed |
|00008ee0| 41 73 73 65 74 73 00 00 | 00 00 00 07 00 00 00 02 |Assets..|........|
|00008ef0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|00008f00| 72 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |r Expens|es......|
|00008f10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00008f20| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00008f30| 49 6e 74 65 72 65 73 74 | 20 45 78 70 65 6e 73 65 |Interest| Expense|
|00008f40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00008f50| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00008f60| 00 00 07 d0 4c 6f 73 73 | 20 6f 6e 20 53 61 6c 65 |....Loss| on Sale|
|00008f70| 20 6f 66 20 46 69 78 65 | 64 20 41 73 73 65 74 73 | of Fixe|d Assets|
|00008f80| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|00008f90| 00 00 00 00 00 00 12 18 | 00 00 00 59 00 00 00 00 |........|...Y....|
|00008fa0| 42 61 6c 61 6e 63 65 20 | 53 68 65 65 74 00 00 00 |Balance |Sheet...|
|00008fb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00008fc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|00008fd0| 00 00 00 00 41 73 73 65 | 74 73 00 00 00 00 00 00 |....Asse|ts......|
|00008fe0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00008ff0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 00 |........|........|
|00009000| a0 00 00 00 00 00 03 e8 | 46 69 78 65 64 20 41 73 |........|Fixed As|
|00009010| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|00009020| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00009030| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 46 75 72 6e |........|...LFurn|
|00009040| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|00009050| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009060| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|00009070| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|00009080| 75 72 65 73 20 4f 72 67 | 20 43 6f 73 74 00 00 00 |ures Org| Cost...|
|00009090| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000090a0| 00 00 04 60 46 75 72 6e | 69 74 75 72 65 20 26 20 |...`Furn|iture & |
|000090b0| 46 69 78 74 75 72 65 73 | 20 41 63 63 20 44 65 70 |Fixtures| Acc Dep|
|000090c0| 72 65 63 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |rec.....|........|
|000090d0| 00 00 00 00 00 00 07 d0 | 43 75 72 72 65 6e 74 20 |........|Current |
|000090e0| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|000090f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00009100| 00 00 00 00 a0 00 00 00 | 00 00 08 34 43 61 73 68 |........|...4Cash|
|00009110| 20 4f 6e 20 48 61 6e 64 | 00 00 00 00 00 00 00 00 | On Hand|........|
|00009120| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009130| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 08 3e |........|.......>|
|00009140| 42 61 6e 6b 20 41 63 63 | 6f 75 6e 74 00 00 00 00 |Bank Acc|ount....|
|00009150| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009160| 00 00 00 00 00 00 00 04 | 00 15 06 0e 40 00 00 00 |........|....@...|
|00009170| 00 00 08 52 43 61 73 68 | 20 44 72 61 77 65 72 00 |...RCash| Drawer.|
|00009180| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009190| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000091a0| 40 00 00 00 00 00 08 5c | 55 6e 64 65 70 6f 73 69 |@......\|Undeposi|
|000091b0| 74 65 64 20 43 61 73 68 | 20 26 20 43 68 65 71 75 |ted Cash| & Chequ|
|000091c0| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |es......|........|
|000091d0| 00 00 00 00 40 00 00 00 | 00 00 08 66 50 65 74 74 |....@...|...fPett|
|000091e0| 79 20 43 61 73 68 00 00 | 00 00 00 00 00 00 00 00 |y Cash..|........|
|000091f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009200| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 98 |........|@.......|
|00009210| 54 72 61 64 65 20 44 65 | 62 74 6f 72 73 00 00 00 |Trade De|btors...|
|00009220| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009230| 00 00 00 00 00 00 00 03 | 00 00 00 05 00 00 00 00 |........|........|
|00009240| 00 00 08 fc 53 74 6f 63 | 6b 00 00 00 00 00 00 00 |....Stoc|k.......|
|00009250| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009260| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00009270| 00 00 00 00 00 00 0b b8 | 4f 74 68 65 72 20 41 73 |........|Other As|
|00009280| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|00009290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|000092a0| 00 00 00 00 a0 00 00 00 | 00 00 0c 1c 44 65 70 6f |........|....Depo|
|000092b0| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|000092c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000092d0| 00 00 00 03 00 00 00 11 | 00 00 00 00 00 00 0c 80 |........|........|
|000092e0| 50 72 65 70 61 69 64 20 | 45 78 70 65 6e 73 65 73 |Prepaid |Expenses|
|000092f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009300| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00009310| 00 00 00 00 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |....Liab|ilities.|
|00009320| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009330| 00 00 00 00 00 00 00 01 | 00 00 00 01 00 00 00 00 |........|........|
|00009340| a0 00 00 00 00 00 03 e8 | 43 75 72 72 65 6e 74 20 |........|Current |
|00009350| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00009360| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|00009370| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 43 72 65 64 |........|...LCred|
|00009380| 69 74 20 43 61 72 64 73 | 00 00 00 00 00 00 00 00 |it Cards|........|
|00009390| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000093a0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|000093b0| 41 6d 65 72 69 63 61 6e | 20 45 78 70 72 65 73 73 |American| Express|
|000093c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000093d0| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|000093e0| 00 00 04 60 4d 61 73 74 | 65 72 43 61 72 64 00 00 |...`Mast|erCard..|
|000093f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009400| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00009410| 40 00 00 00 00 00 04 6a | 56 69 73 61 00 00 00 00 |@......j|Visa....|
|00009420| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009430| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00009440| 00 00 00 00 40 00 00 00 | 00 00 05 14 43 72 65 64 |....@...|....Cred|
|00009450| 69 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |itors...|........|
|00009460| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00009470| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 05 1e |........|........|
|00009480| 56 41 54 20 44 75 65 00 | 00 00 00 00 00 00 00 00 |VAT Due.|........|
|00009490| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000094a0| 00 00 00 01 00 00 00 04 | 0f 14 0c 07 00 00 00 00 |........|........|
|000094b0| 00 00 05 28 50 41 59 45 | 2f 4e 49 43 20 44 75 65 |...(PAYE|/NIC Due|
|000094c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000094d0| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 18 |........|........|
|000094e0| 00 00 00 00 00 00 05 32 | 54 72 61 64 65 20 43 72 |.......2|Trade Cr|
|000094f0| 65 64 69 74 6f 72 73 00 | 00 00 00 00 00 00 00 00 |editors.|........|
|00009500| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00009510| 00 00 00 0d 00 00 00 00 | 00 00 05 dc 41 63 63 72 |........|....Accr|
|00009520| 75 61 6c 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |uals....|........|
|00009530| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00009540| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 06 40 |........|.......@|
|00009550| 43 6c 69 65 6e 74 20 44 | 65 70 6f 73 69 74 73 00 |Client D|eposits.|
|00009560| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009570| 00 00 00 01 00 00 00 03 | 00 00 00 09 00 00 00 00 |........|........|
|00009580| 00 00 07 d0 4c 6f 6e 67 | 2d 54 65 72 6d 20 4c 69 |....Long|-Term Li|
|00009590| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|000095a0| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|000095b0| a0 00 00 00 00 00 08 34 | 42 61 6e 6b 20 4c 6f 61 |.......4|Bank Loa|
|000095c0| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ns......|........|
|000095d0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|000095e0| 00 00 00 00 00 00 00 00 | 00 00 08 98 4f 74 68 65 |........|....Othe|
|000095f0| 72 20 4c 6f 6e 67 2d 54 | 65 72 6d 20 4c 69 61 62 |r Long-T|erm Liab|
|00009600| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 01 |ilities.|........|
|00009610| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009620| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|00009630| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009640| 00 00 00 02 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00009650| 00 00 03 e8 4f 77 6e 65 | 72 20 43 61 70 69 74 61 |....Owne|r Capita|
|00009660| 6c 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |l.......|........|
|00009670| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00009680| a0 00 00 00 00 00 04 4c | 4d 6f 6e 65 79 20 49 6e |.......L|Money In|
|00009690| 76 65 73 74 65 64 00 00 | 00 00 00 00 00 00 00 00 |vested..|........|
|000096a0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|000096b0| 00 00 00 00 00 00 00 00 | 00 00 04 b0 4d 6f 6e 65 |........|....Mone|
|000096c0| 79 20 57 69 74 68 64 72 | 61 77 6e 00 00 00 00 00 |y Withdr|awn.....|
|000096d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|000096e0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 1f 40 |........|.......@|
|000096f0| 52 65 74 61 69 6e 65 64 | 20 45 61 72 6e 69 6e 67 |Retained| Earning|
|00009700| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00009710| 00 00 00 02 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00009720| 00 00 23 28 43 75 72 72 | 65 6e 74 20 59 65 61 72 |..#(Curr|ent Year|
|00009730| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00009740| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 01 |........|........|
|00009750| 00 00 00 00 00 00 27 0f | 48 69 73 74 6f 72 69 63 |......'.|Historic|
|00009760| 61 6c 20 42 61 6c 61 6e | 63 69 6e 67 00 00 00 00 |al Balan|cing....|
|00009770| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00009780| 00 00 00 03 00 00 00 00 | 00 00 00 00 4e 65 74 20 |........|....Net |
|00009790| 50 72 6f 66 69 74 20 2f | 20 28 4c 6f 73 73 29 00 |Profit /| (Loss).|
|000097a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000097b0| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|000097c0| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|000097d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000097e0| 00 00 00 03 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000097f0| 00 00 03 e8 43 72 61 66 | 74 20 53 61 6c 65 73 00 |....Craf|t Sales.|
|00009800| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009810| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00009820| 80 00 00 00 00 00 04 4c | 53 61 6c 65 73 20 54 79 |.......L|Sales Ty|
|00009830| 70 65 20 31 00 00 00 00 | 00 00 00 00 00 00 00 00 |pe 1....|........|
|00009840| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|00009850| 00 00 00 00 00 00 00 00 | 00 00 04 b0 53 61 6c 65 |........|....Sale|
|00009860| 73 20 54 79 70 65 20 32 | 00 00 00 00 00 00 00 00 |s Type 2|........|
|00009870| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00009880| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|00009890| 53 61 6c 65 73 20 54 79 | 70 65 20 33 00 00 00 00 |Sales Ty|pe 3....|
|000098a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000098b0| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000098c0| 00 00 07 d0 52 65 74 75 | 72 6e 73 20 26 20 41 6c |....Retu|rns & Al|
|000098d0| 6c 6f 77 61 6e 63 65 73 | 00 00 00 00 00 00 00 00 |lowances|........|
|000098e0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|000098f0| 00 00 00 00 00 00 0b b8 | 43 61 72 72 69 61 67 65 |........|Carriage|
|00009900| 20 46 65 65 73 20 43 6f | 6c 6c 65 63 74 65 64 00 | Fees Co|llected.|
|00009910| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00009920| 00 00 00 08 00 00 00 00 | 00 00 0f a0 4c 61 74 65 |........|....Late|
|00009930| 20 46 65 65 73 20 43 6f | 6c 6c 65 63 74 65 64 00 | Fees Co|llected.|
|00009940| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00009950| 00 00 00 02 00 00 00 0b | 00 00 00 00 00 00 13 88 |........|........|
|00009960| 4d 69 73 63 65 6c 6c 61 | 6e 65 6f 75 73 20 49 6e |Miscella|neous In|
|00009970| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|00009980| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00009990| 00 00 00 00 43 6f 73 74 | 20 6f 66 20 53 61 6c 65 |....Cost| of Sale|
|000099a0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000099b0| 00 00 00 00 00 00 00 04 | 00 00 00 01 00 00 00 00 |........|........|
|000099c0| a0 00 00 00 00 00 03 e8 | 43 72 61 66 74 20 53 75 |........|Craft Su|
|000099d0| 70 70 6c 69 65 73 00 00 | 00 00 00 00 00 00 00 00 |pplies..|........|
|000099e0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|000099f0| 00 00 00 00 80 00 00 00 | 00 00 04 4c 53 75 70 70 |........|...LSupp|
|00009a00| 6c 69 65 73 20 54 79 70 | 65 20 31 00 00 00 00 00 |lies Typ|e 1.....|
|00009a10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00009a20| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00009a30| 53 75 70 70 6c 69 65 73 | 20 54 79 70 65 20 32 00 |Supplies| Type 2.|
|00009a40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009a50| 00 00 00 04 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00009a60| 00 00 05 14 53 75 70 70 | 6c 69 65 73 20 54 79 70 |....Supp|lies Typ|
|00009a70| 65 20 33 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e 3.....|........|
|00009a80| 00 00 00 00 00 00 00 04 | 00 00 00 03 00 00 00 00 |........|........|
|00009a90| 00 00 00 00 00 00 05 78 | 4f 74 68 65 72 20 43 72 |.......x|Other Cr|
|00009aa0| 61 66 74 20 53 75 70 70 | 6c 69 65 73 00 00 00 00 |aft Supp|lies....|
|00009ab0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 03 |........|........|
|00009ac0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 43 61 72 72 |........|....Carr|
|00009ad0| 69 61 67 65 20 50 61 69 | 64 00 00 00 00 00 00 00 |iage Pai|d.......|
|00009ae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00009af0| 00 00 00 02 00 00 00 10 | 00 00 00 00 00 00 00 00 |........|........|
|00009b00| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|00009b10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009b20| 00 00 00 05 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00009b30| 00 00 03 e8 41 64 76 65 | 72 74 69 73 69 6e 67 00 |....Adve|rtising.|
|00009b40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009b50| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00009b60| 00 00 00 00 00 00 04 4c | 42 61 64 20 44 65 62 74 |.......L|Bad Debt|
|00009b70| 20 66 72 6f 6d 20 53 61 | 6c 65 00 00 00 00 00 00 | from Sa|le......|
|00009b80| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00009b90| 00 00 00 00 00 00 00 00 | 00 00 05 14 44 65 70 72 |........|....Depr|
|00009ba0| 65 63 69 61 74 69 6f 6e | 00 00 00 00 00 00 00 00 |eciation|........|
|00009bb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00009bc0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 05 78 |........|.......x|
|00009bd0| 44 69 73 63 6f 75 6e 74 | 73 00 00 00 00 00 00 00 |Discount|s.......|
|00009be0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009bf0| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|00009c00| 00 00 05 82 44 69 73 63 | 6f 75 6e 74 73 20 47 69 |....Disc|ounts Gi|
|00009c10| 76 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ven.....|........|
|00009c20| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 0a |........|........|
|00009c30| 00 00 00 00 00 00 05 8c | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00009c40| 73 20 54 61 6b 65 6e 00 | 00 00 00 00 00 00 00 00 |s Taken.|........|
|00009c50| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00009c60| 00 00 00 12 00 00 00 00 | 00 00 05 dc 53 68 6f 70 |........|....Shop|
|00009c70| 20 49 6e 73 75 72 61 6e | 63 65 00 00 00 00 00 00 | Insuran|ce......|
|00009c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00009c90| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 06 40 |........|.......@|
|00009ca0| 4c 61 74 65 20 46 65 65 | 73 20 50 61 69 64 00 00 |Late Fee|s Paid..|
|00009cb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009cc0| 00 00 00 05 00 00 00 02 | 00 00 00 13 00 00 00 00 |........|........|
|00009cd0| 00 00 06 a4 4c 65 67 61 | 6c 20 26 20 50 72 6f 66 |....Lega|l & Prof|
|00009ce0| 65 73 73 69 6f 6e 61 6c | 20 46 65 65 73 00 00 00 |essional| Fees...|
|00009cf0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00009d00| 00 00 00 00 00 00 07 08 | 4d 61 69 6e 74 65 6e 61 |........|Maintena|
|00009d10| 6e 63 65 20 26 20 52 65 | 70 61 69 72 73 00 00 00 |nce & Re|pairs...|
|00009d20| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00009d30| 00 00 00 00 00 00 00 00 | 00 00 07 6c 53 68 6f 70 |........|...lShop|
|00009d40| 20 45 78 70 65 6e 73 65 | 73 00 00 00 00 00 00 00 | Expense|s.......|
|00009d50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00009d60| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 85 |........|........|
|00009d70| 54 65 6c 65 70 68 6f 6e | 65 00 00 00 00 00 00 00 |Telephon|e.......|
|00009d80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009d90| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00009da0| 00 00 07 8f 53 74 61 74 | 69 6f 6e 65 72 79 00 00 |....Stat|ionery..|
|00009db0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009dc0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00009dd0| 00 00 00 00 00 00 07 99 | 50 6f 73 74 61 67 65 00 |........|Postage.|
|00009de0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009df0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00009e00| 00 00 00 00 00 00 00 00 | 00 00 07 9e 53 68 72 69 |........|....Shri|
|00009e10| 6e 6b 61 67 65 2f 53 70 | 6f 69 6c 61 67 65 00 00 |nkage/Sp|oilage..|
|00009e20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00009e30| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00009e40| 53 75 70 70 6c 69 65 73 | 00 00 00 00 00 00 00 00 |Supplies|........|
|00009e50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009e60| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00009e70| 00 00 08 34 50 61 79 72 | 6f 6c 6c 00 00 00 00 00 |...4Payr|oll.....|
|00009e80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009e90| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00009ea0| 80 00 00 00 00 00 08 3e | 57 61 67 65 73 00 00 00 |.......>|Wages...|
|00009eb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009ec0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00009ed0| 00 00 00 17 00 00 00 00 | 00 00 08 48 45 6d 70 6c |........|...HEmpl|
|00009ee0| 6f 79 65 72 73 20 4e 49 | 43 00 00 00 00 00 00 00 |oyers NI|C.......|
|00009ef0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00009f00| 00 00 00 03 00 00 00 16 | 00 00 00 00 00 00 08 98 |........|........|
|00009f10| 54 72 61 76 65 6c 2c 20 | 4d 65 61 6c 73 2c 20 45 |Travel, |Meals, E|
|00009f20| 6e 74 65 72 74 61 69 6e | 6d 65 6e 74 00 00 00 00 |ntertain|ment....|
|00009f30| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|00009f40| 00 00 08 a2 54 72 61 76 | 65 6c 00 00 00 00 00 00 |....Trav|el......|
|00009f50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00009f60| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00009f70| 00 00 00 00 00 00 08 ac | 4d 65 61 6c 73 20 26 20 |........|Meals & |
|00009f80| 45 6e 74 65 72 74 61 69 | 6e 6d 65 6e 74 00 00 00 |Entertai|nment...|
|00009f90| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00009fa0| 00 00 00 00 00 00 00 00 | 00 00 08 fc 55 74 69 6c |........|....Util|
|00009fb0| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|00009fc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00009fd0| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 09 06 |........|........|
|00009fe0| 45 6c 65 63 74 72 69 63 | 69 74 79 00 00 00 00 00 |Electric|ity.....|
|00009ff0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000a000| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0000a010| 00 00 09 10 47 61 73 00 | 00 00 00 00 00 00 00 00 |....Gas.|........|
|0000a020| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000a030| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0000a040| 00 00 00 00 00 00 09 1a | 57 61 74 65 72 00 00 00 |........|Water...|
|0000a050| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000a060| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0000a070| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|0000a080| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|0000a090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|0000a0a0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0000a0b0| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|0000a0c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000a0d0| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000a0e0| 00 00 07 d0 50 72 6f 66 | 69 74 20 6f 6e 20 53 61 |....Prof|it on Sa|
|0000a0f0| 6c 65 20 6f 66 20 46 69 | 78 65 64 20 41 73 73 65 |le of Fi|xed Asse|
|0000a100| 74 73 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |ts......|........|
|0000a110| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 45 78 |........|Other Ex|
|0000a120| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|0000a130| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 01 |........|........|
|0000a140| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|0000a150| 72 65 73 74 20 45 78 70 | 65 6e 73 65 00 00 00 00 |rest Exp|ense....|
|0000a160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|0000a170| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0000a180| 4c 6f 73 73 20 6f 6e 20 | 53 61 6c 65 20 6f 66 20 |Loss on |Sale of |
|0000a190| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|0000a1a0| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000a1b0| 00 00 10 e0 00 00 00 53 | 00 00 00 00 42 61 6c 61 |.......S|....Bala|
|0000a1c0| 6e 63 65 20 53 68 65 65 | 74 00 00 00 00 00 00 00 |nce Shee|t.......|
|0000a1d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000a1e0| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|0000a1f0| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|0000a200| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000a210| 00 00 00 00 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0000a220| 00 00 03 e8 46 69 78 65 | 64 20 41 73 73 65 74 73 |....Fixe|d Assets|
|0000a230| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000a240| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|0000a250| a0 00 00 00 00 00 04 1a | 50 72 6f 70 65 72 74 79 |........|Property|
|0000a260| 2c 20 50 6c 61 6e 74 20 | 61 6e 64 20 45 71 75 69 |, Plant |and Equi|
|0000a270| 70 6d 65 6e 74 00 00 00 | 00 00 00 00 00 00 00 02 |pment...|........|
|0000a280| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 53 74 75 64 |........|...LStud|
|0000a290| 69 6f 20 45 71 75 69 70 | 6d 65 6e 74 00 00 00 00 |io Equip|ment....|
|0000a2a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000a2b0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|0000a2c0| 53 74 75 64 69 6f 20 45 | 71 75 69 70 6d 65 6e 74 |Studio E|quipment|
|0000a2d0| 20 4f 72 67 20 43 6f 73 | 74 00 00 00 00 00 00 00 | Org Cos|t.......|
|0000a2e0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0000a2f0| 00 00 04 60 53 74 75 64 | 69 6f 20 45 71 75 69 70 |...`Stud|io Equip|
|0000a300| 6d 65 6e 74 20 41 63 63 | 75 6d 20 44 65 70 00 00 |ment Acc|um Dep..|
|0000a310| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0000a320| 00 00 00 00 00 00 04 b0 | 4f 66 66 69 63 65 20 45 |........|Office E|
|0000a330| 71 75 69 70 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |quipment|........|
|0000a340| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000a350| 00 00 00 00 a0 00 00 00 | 00 00 04 ba 4f 66 66 69 |........|....Offi|
|0000a360| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 20 4f 72 67 |ce Equip|ment Org|
|0000a370| 20 43 6f 73 74 00 00 00 | 00 00 00 00 00 00 00 00 | Cost...|........|
|0000a380| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 c4 |........|........|
|0000a390| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|0000a3a0| 20 41 63 63 75 6d 20 44 | 65 70 00 00 00 00 00 00 | Accum D|ep......|
|0000a3b0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0000a3c0| 00 00 07 d0 43 75 72 72 | 65 6e 74 20 41 73 73 65 |....Curr|ent Asse|
|0000a3d0| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|0000a3e0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|0000a3f0| a0 00 00 00 00 00 08 34 | 43 61 73 68 20 4f 6e 20 |.......4|Cash On |
|0000a400| 48 61 6e 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Hand....|........|
|0000a410| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000a420| 00 00 00 00 a0 00 00 00 | 00 00 08 3e 42 61 6e 6b |........|...>Bank|
|0000a430| 20 41 63 63 6f 75 6e 74 | 00 00 00 00 00 00 00 00 | Account|........|
|0000a440| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000a450| 00 00 00 04 00 15 06 0e | 40 00 00 00 00 00 08 52 |........|@......R|
|0000a460| 43 61 73 68 20 44 72 61 | 77 65 72 00 00 00 00 00 |Cash Dra|wer.....|
|0000a470| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000a480| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0000a490| 00 00 08 5c 50 65 74 74 | 79 20 43 61 73 68 00 00 |...\Pett|y Cash..|
|0000a4a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000a4b0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0000a4c0| 40 00 00 00 00 00 08 98 | 54 72 61 64 65 20 44 65 |@.......|Trade De|
|0000a4d0| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|0000a4e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000a4f0| 00 00 00 05 00 00 00 00 | 00 00 08 fc 53 74 6f 63 |........|....Stoc|
|0000a500| 6b 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |k.......|........|
|0000a510| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000a520| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|0000a530| 4f 74 68 65 72 20 41 73 | 73 65 74 73 00 00 00 00 |Other As|sets....|
|0000a540| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000a550| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0000a560| 00 00 0c 1c 44 65 70 6f | 73 69 74 73 20 50 61 69 |....Depo|sits Pai|
|0000a570| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|0000a580| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 11 |........|........|
|0000a590| 00 00 00 00 00 00 0c 80 | 50 72 65 70 61 69 64 20 |........|Prepaid |
|0000a5a0| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|0000a5b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000a5c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4c 69 61 62 |........|....Liab|
|0000a5d0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|0000a5e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0000a5f0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0000a600| 43 75 72 72 65 6e 74 20 | 4c 69 61 62 69 6c 69 74 |Current |Liabilit|
|0000a610| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|0000a620| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0000a630| 00 00 04 4c 43 72 65 64 | 69 74 20 43 61 72 64 73 |...LCred|it Cards|
|0000a640| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000a650| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|0000a660| a0 00 00 00 00 00 04 56 | 41 6d 65 72 69 63 61 6e |.......V|American|
|0000a670| 20 45 78 70 72 65 73 73 | 00 00 00 00 00 00 00 00 | Express|........|
|0000a680| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|0000a690| 00 00 00 00 40 00 00 00 | 00 00 04 60 4d 61 73 74 |....@...|...`Mast|
|0000a6a0| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|0000a6b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0000a6c0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 6a |........|@......j|
|0000a6d0| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|0000a6e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000a6f0| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0000a700| 00 00 04 b0 54 72 61 64 | 65 20 43 72 65 64 69 74 |....Trad|e Credit|
|0000a710| 6f 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ors.....|........|
|0000a720| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0d |........|........|
|0000a730| 00 00 00 00 00 00 05 1e | 56 41 54 20 44 75 65 00 |........|VAT Due.|
|0000a740| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000a750| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|0000a760| 14 0c 07 0f 00 00 00 00 | 00 00 05 28 50 41 59 45 |........|...(PAYE|
|0000a770| 2f 4e 49 43 20 44 75 65 | 00 00 00 00 00 00 00 00 |/NIC Due|........|
|0000a780| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0000a790| 00 00 00 03 00 00 00 18 | 00 00 00 00 00 00 07 d0 |........|........|
|0000a7a0| 4c 6f 6e 67 2d 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long-Ter|m Liabil|
|0000a7b0| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|0000a7c0| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0000a7d0| 00 00 08 34 42 61 6e 6b | 20 4c 6f 61 6e 73 00 00 |...4Bank| Loans..|
|0000a7e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000a7f0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|0000a800| 00 00 00 00 00 00 08 98 | 4f 74 68 65 72 20 4c 6f |........|Other Lo|
|0000a810| 6e 67 2d 54 65 72 6d 20 | 4c 69 61 62 69 6c 69 74 |ng-Term |Liabilit|
|0000a820| 69 65 73 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |ies.....|........|
|0000a830| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 61 70 69 |........|....Capi|
|0000a840| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|0000a850| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0000a860| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0000a870| 4f 77 6e 65 72 27 73 20 | 43 61 70 69 74 61 6c 00 |Owner's |Capital.|
|0000a880| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000a890| 00 00 00 02 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0000a8a0| 00 00 04 4c 4f 77 6e 65 | 72 27 73 20 49 6e 76 65 |...LOwne|r's Inve|
|0000a8b0| 73 74 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 00 |stment..|........|
|0000a8c0| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|0000a8d0| 00 00 00 00 00 00 04 b0 | 4f 77 6e 65 72 27 73 20 |........|Owner's |
|0000a8e0| 57 69 74 68 64 72 61 77 | 61 6c 00 00 00 00 00 00 |Withdraw|al......|
|0000a8f0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|0000a900| 00 00 00 00 00 00 00 00 | 00 00 1f 40 52 65 74 61 |........|...@Reta|
|0000a910| 69 6e 65 64 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |ined Ear|nings...|
|0000a920| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0000a930| 00 00 00 02 00 00 00 02 | 00 00 00 00 00 00 23 28 |........|......#(|
|0000a940| 43 75 72 72 65 6e 74 20 | 59 65 61 72 20 45 61 72 |Current |Year Ear|
|0000a950| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|0000a960| 00 00 00 02 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|0000a970| 00 00 27 0f 48 69 73 74 | 6f 72 69 63 61 6c 20 42 |..'.Hist|orical B|
|0000a980| 61 6c 61 6e 63 69 6e 67 | 00 00 00 00 00 00 00 00 |alancing|........|
|0000a990| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 03 |........|........|
|0000a9a0| 00 00 00 00 00 00 00 00 | 4e 65 74 20 50 72 6f 66 |........|Net Prof|
|0000a9b0| 69 74 20 2f 20 28 4c 6f | 73 73 29 00 00 00 00 00 |it / (Lo|ss).....|
|0000a9c0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0000a9d0| 00 00 00 00 a0 00 00 00 | 00 00 00 00 49 6e 63 6f |........|....Inco|
|0000a9e0| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|0000a9f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000aa00| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0000aa10| 44 61 6e 63 65 20 43 6c | 61 73 73 65 73 00 00 00 |Dance Cl|asses...|
|0000aa20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000aa30| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000aa40| 00 00 07 d0 50 72 69 76 | 61 74 65 20 4c 65 73 73 |....Priv|ate Less|
|0000aa50| 6f 6e 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ons.....|........|
|0000aa60| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|0000aa70| 00 00 00 00 00 00 0b b8 | 43 6f 6d 6d 69 73 73 69 |........|Commissi|
|0000aa80| 6f 6e 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ons.....|........|
|0000aa90| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|0000aaa0| 00 00 00 00 00 00 00 00 | 00 00 0f a0 52 65 74 61 |........|....Reta|
|0000aab0| 69 6c 20 53 61 6c 65 73 | 00 00 00 00 00 00 00 00 |il Sales|........|
|0000aac0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000aad0| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 10 04 |........|........|
|0000aae0| 43 6f 73 74 75 6d 65 73 | 00 00 00 00 00 00 00 00 |Costumes|........|
|0000aaf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000ab00| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0000ab10| 00 00 10 68 4f 74 68 65 | 72 20 52 65 74 61 69 6c |...hOthe|r Retail|
|0000ab20| 20 53 61 6c 65 73 00 00 | 00 00 00 00 00 00 00 00 | Sales..|........|
|0000ab30| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|0000ab40| 00 00 00 00 00 00 1f 40 | 4d 69 73 63 65 6c 6c 61 |.......@|Miscella|
|0000ab50| 6e 65 6f 75 73 20 49 6e | 63 6f 6d 65 00 00 00 00 |neous In|come....|
|0000ab60| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|0000ab70| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 6f 73 74 |........|....Cost|
|0000ab80| 20 6f 66 20 53 61 6c 65 | 73 00 00 00 00 00 00 00 | of Sale|s.......|
|0000ab90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0000aba0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0000abb0| 43 61 72 72 69 61 67 65 | 00 00 00 00 00 00 00 00 |Carriage|........|
|0000abc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000abd0| 00 00 00 04 00 00 00 02 | 00 00 00 10 00 00 00 00 |........|........|
|0000abe0| 00 00 00 00 45 78 70 65 | 6e 73 65 73 00 00 00 00 |....Expe|nses....|
|0000abf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000ac00| 00 00 00 00 00 00 00 05 | 00 00 00 01 00 00 00 00 |........|........|
|0000ac10| a0 00 00 00 00 00 03 e8 | 50 75 72 63 68 61 73 65 |........|Purchase|
|0000ac20| 73 20 66 6f 72 20 52 65 | 73 61 6c 65 00 00 00 00 |s for Re|sale....|
|0000ac30| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0000ac40| 00 00 00 00 00 00 00 00 | 00 00 04 4c 41 64 76 65 |........|...LAdve|
|0000ac50| 72 74 69 73 69 6e 67 00 | 00 00 00 00 00 00 00 00 |rtising.|........|
|0000ac60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000ac70| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|0000ac80| 43 6f 6d 6d 69 73 73 69 | 6f 6e 73 20 50 61 69 64 |Commissi|ons Paid|
|0000ac90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000aca0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000acb0| 00 00 05 14 44 65 70 72 | 65 63 69 61 74 69 6f 6e |....Depr|eciation|
|0000acc0| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|0000acd0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0000ace0| 00 00 00 00 00 00 05 dc | 44 75 65 73 20 26 20 53 |........|Dues & S|
|0000acf0| 75 62 73 63 72 69 70 74 | 69 6f 6e 73 00 00 00 00 |ubscript|ions....|
|0000ad00| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0000ad10| 00 00 00 00 00 00 00 00 | 00 00 06 40 45 71 75 69 |........|...@Equi|
|0000ad20| 70 6d 65 6e 74 20 52 65 | 6e 74 61 6c 00 00 00 00 |pment Re|ntal....|
|0000ad30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000ad40| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 06 a4 |........|........|
|0000ad50| 49 6e 73 75 72 61 6e 63 | 65 00 00 00 00 00 00 00 |Insuranc|e.......|
|0000ad60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000ad70| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000ad80| 00 00 07 08 49 6e 74 65 | 72 65 73 74 00 00 00 00 |....Inte|rest....|
|0000ad90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000ada0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0000adb0| 00 00 00 00 00 00 07 6c | 4c 61 74 65 20 46 65 65 |.......l|Late Fee|
|0000adc0| 73 20 50 61 69 64 00 00 | 00 00 00 00 00 00 00 00 |s Paid..|........|
|0000add0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0000ade0| 00 00 00 13 00 00 00 00 | 00 00 07 d0 4c 65 61 73 |........|....Leas|
|0000adf0| 65 68 6f 6c 64 20 49 6d | 70 72 6f 76 65 6d 65 6e |ehold Im|provemen|
|0000ae00| 74 20 45 78 70 65 6e 73 | 65 00 00 00 00 00 00 05 |t Expens|e.......|
|0000ae10| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 34 |........|.......4|
|0000ae20| 4c 65 67 61 6c 20 26 20 | 41 63 63 6f 75 6e 74 69 |Legal & |Accounti|
|0000ae30| 6e 67 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ng......|........|
|0000ae40| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000ae50| 00 00 08 98 4c 69 63 65 | 6e 63 65 20 46 65 65 73 |....Lice|nce Fees|
|0000ae60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000ae70| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0000ae80| 00 00 00 00 00 00 08 fc | 4d 61 69 6e 74 65 6e 61 |........|Maintena|
|0000ae90| 6e 63 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nce.....|........|
|0000aea0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0000aeb0| 00 00 00 00 00 00 00 00 | 00 00 09 60 53 74 75 64 |........|...`Stud|
|0000aec0| 69 6f 20 53 75 70 70 6c | 69 65 73 00 00 00 00 00 |io Suppl|ies.....|
|0000aed0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000aee0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 09 c4 |........|........|
|0000aef0| 50 6f 73 74 61 67 65 00 | 00 00 00 00 00 00 00 00 |Postage.|........|
|0000af00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000af10| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000af20| 00 00 0a 28 52 65 6e 74 | 00 00 00 00 00 00 00 00 |...(Rent|........|
|0000af30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000af40| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0000af50| 00 00 00 00 00 00 0a 5a | 53 68 72 69 6e 6b 61 67 |.......Z|Shrinkag|
|0000af60| 65 2f 53 70 6f 69 6c 61 | 67 65 00 00 00 00 00 00 |e/Spoila|ge......|
|0000af70| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0000af80| 00 00 00 00 00 00 00 00 | 00 00 0a 8c 50 61 79 72 |........|....Payr|
|0000af90| 6f 6c 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |oll.....|........|
|0000afa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000afb0| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 0a 96 |........|........|
|0000afc0| 57 61 67 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Wages...|........|
|0000afd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000afe0| 00 00 00 05 00 00 00 03 | 00 00 00 17 00 00 00 00 |........|........|
|0000aff0| 00 00 0a a0 45 6d 70 6c | 6f 79 65 72 73 20 4e 49 |....Empl|oyers NI|
|0000b000| 43 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |C.......|........|
|0000b010| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 16 |........|........|
|0000b020| 00 00 00 00 00 00 0a f0 | 54 65 6c 65 70 68 6f 6e |........|Telephon|
|0000b030| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|0000b040| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0000b050| 00 00 00 00 00 00 00 00 | 00 00 0b 54 54 72 61 76 |........|...TTrav|
|0000b060| 65 6c 20 26 20 45 6e 74 | 65 72 74 61 69 6e 6d 65 |el & Ent|ertainme|
|0000b070| 6e 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |nt......|........|
|0000b080| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|0000b090| 55 74 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |Utilitie|s.......|
|0000b0a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000b0b0| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|0000b0c0| 00 00 0b c2 45 6c 65 63 | 74 72 69 63 69 74 79 00 |....Elec|tricity.|
|0000b0d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000b0e0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0000b0f0| 00 00 00 00 00 00 0b cc | 47 61 73 00 00 00 00 00 |........|Gas.....|
|0000b100| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000b110| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0000b120| 00 00 00 00 00 00 00 00 | 00 00 0b d6 57 61 74 65 |........|....Wate|
|0000b130| 72 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |r.......|........|
|0000b140| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000b150| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000b160| 4f 74 68 65 72 20 49 6e | 63 6f 6d 65 00 00 00 00 |Other In|come....|
|0000b170| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000b180| 00 00 00 07 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0000b190| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 49 6e 63 |....Inte|rest Inc|
|0000b1a0| 6f 6d 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ome.....|........|
|0000b1b0| 00 00 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |........|........|
|0000b1c0| 00 00 00 00 00 00 07 d0 | 50 72 6f 66 69 74 20 6f |........|Profit o|
|0000b1d0| 6e 20 53 61 6c 65 20 6f | 66 20 46 69 78 65 64 20 |n Sale o|f Fixed |
|0000b1e0| 41 73 73 65 74 73 00 00 | 00 00 00 07 00 00 00 02 |Assets..|........|
|0000b1f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|0000b200| 72 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |r Expens|es......|
|0000b210| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|0000b220| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0000b230| 49 6e 74 65 72 65 73 74 | 20 45 78 70 65 6e 73 65 |Interest| Expense|
|0000b240| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000b250| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000b260| 00 00 07 d0 4c 6f 73 73 | 20 6f 6e 20 53 61 6c 65 |....Loss| on Sale|
|0000b270| 20 6f 66 20 46 69 78 65 | 64 20 41 73 73 65 74 73 | of Fixe|d Assets|
|0000b280| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|0000b290| 00 00 00 00 00 00 11 b0 | 00 00 00 57 00 00 00 00 |........|...W....|
|0000b2a0| 42 61 6c 61 6e 63 65 20 | 53 68 65 65 74 00 00 00 |Balance |Sheet...|
|0000b2b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000b2c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|0000b2d0| 00 00 00 00 41 73 73 65 | 74 73 00 00 00 00 00 00 |....Asse|ts......|
|0000b2e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000b2f0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 00 |........|........|
|0000b300| a0 00 00 00 00 00 07 d0 | 46 69 78 65 64 20 41 73 |........|Fixed As|
|0000b310| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|0000b320| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0000b330| 00 00 00 00 a0 00 00 00 | 00 00 08 34 43 6c 61 73 |........|...4Clas|
|0000b340| 73 72 6f 6f 6d 20 45 71 | 75 69 70 6d 65 6e 74 00 |sroom Eq|uipment.|
|0000b350| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000b360| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 08 3e |........|.......>|
|0000b370| 43 6c 61 73 73 72 6f 6f | 6d 20 45 71 75 69 70 6d |Classroo|m Equipm|
|0000b380| 65 6e 74 20 4f 72 67 20 | 43 6f 73 74 00 00 00 00 |ent Org |Cost....|
|0000b390| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0000b3a0| 00 00 08 48 43 6c 61 73 | 73 72 6f 6f 6d 20 45 71 |...HClas|sroom Eq|
|0000b3b0| 75 69 70 6d 65 6e 74 20 | 41 63 63 75 6d 20 44 65 |uipment |Accum De|
|0000b3c0| 70 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |p.......|........|
|0000b3d0| 00 00 00 00 00 00 08 98 | 4f 66 66 69 63 65 20 45 |........|Office E|
|0000b3e0| 71 75 69 70 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |quipment|........|
|0000b3f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000b400| 00 00 00 00 a0 00 00 00 | 00 00 08 a2 4f 66 66 69 |........|....Offi|
|0000b410| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 20 4f 72 67 |ce Equip|ment Org|
|0000b420| 20 43 6f 73 74 00 00 00 | 00 00 00 00 00 00 00 00 | Cost...|........|
|0000b430| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 08 ac |........|........|
|0000b440| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|0000b450| 20 41 63 63 75 6d 20 44 | 65 70 00 00 00 00 00 00 | Accum D|ep......|
|0000b460| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0000b470| 00 00 08 fc 56 65 68 69 | 63 6c 65 73 00 00 00 00 |....Vehi|cles....|
|0000b480| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000b490| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0000b4a0| a0 00 00 00 00 00 09 06 | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|0000b4b0| 20 4f 72 69 67 69 6e 61 | 6c 20 43 6f 73 74 00 00 | Origina|l Cost..|
|0000b4c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0000b4d0| 00 00 00 00 00 00 00 00 | 00 00 09 10 56 65 68 69 |........|....Vehi|
|0000b4e0| 63 6c 65 73 20 41 63 63 | 75 6d 20 44 65 70 00 00 |cles Acc|um Dep..|
|0000b4f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000b500| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|0000b510| 43 75 72 72 65 6e 74 20 | 41 73 73 65 74 73 00 00 |Current |Assets..|
|0000b520| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000b530| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0000b540| 00 00 0c 1c 43 61 73 68 | 20 4f 6e 20 48 61 6e 64 |....Cash| On Hand|
|0000b550| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000b560| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0000b570| a0 00 00 00 00 00 0c 26 | 42 61 6e 6b 20 41 63 63 |.......&|Bank Acc|
|0000b580| 6f 75 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ount....|........|
|0000b590| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0000b5a0| 00 06 0e 15 40 00 00 00 | 00 00 0c 3a 43 61 73 68 |....@...|...:Cash|
|0000b5b0| 20 44 72 61 77 65 72 00 | 00 00 00 00 00 00 00 00 | Drawer.|........|
|0000b5c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000b5d0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 0c 44 |........|@......D|
|0000b5e0| 55 6e 64 65 70 6f 73 69 | 74 65 64 20 43 61 73 68 |Undeposi|ted Cash|
|0000b5f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000b600| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0000b610| 00 00 0c 4e 50 65 74 74 | 79 20 43 61 73 68 00 00 |...NPett|y Cash..|
|0000b620| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000b630| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0000b640| 40 00 00 00 00 00 0c 80 | 54 72 61 64 65 20 44 65 |@.......|Trade De|
|0000b650| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|0000b660| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000b670| 00 00 00 05 00 00 00 00 | 00 00 0c e4 53 74 6f 63 |........|....Stoc|
|0000b680| 6b 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |k.......|........|
|0000b690| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000b6a0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0d 48 |........|.......H|
|0000b6b0| 4f 74 68 65 72 20 41 73 | 73 65 74 73 00 00 00 00 |Other As|sets....|
|0000b6c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000b6d0| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0000b6e0| 00 00 0d 52 44 65 70 6f | 73 69 74 73 20 50 61 69 |...RDepo|sits Pai|
|0000b6f0| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|0000b700| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 11 |........|........|
|0000b710| 00 00 00 00 00 00 0d 5c | 50 72 65 70 61 69 64 20 |.......\|Prepaid |
|0000b720| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|0000b730| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000b740| 00 00 00 00 00 00 00 00 | 00 00 00 00 4c 69 61 62 |........|....Liab|
|0000b750| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|0000b760| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0000b770| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0000b780| 43 75 72 72 65 6e 74 20 | 4c 69 61 62 69 6c 69 74 |Current |Liabilit|
|0000b790| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|0000b7a0| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0000b7b0| 00 00 04 4c 43 72 65 64 | 69 74 20 43 61 72 64 73 |...LCred|it Cards|
|0000b7c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000b7d0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|0000b7e0| a0 00 00 00 00 00 04 56 | 41 6d 65 72 69 63 61 6e |.......V|American|
|0000b7f0| 20 45 78 70 72 65 73 73 | 00 00 00 00 00 00 00 00 | Express|........|
|0000b800| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|0000b810| 00 00 00 00 40 00 00 00 | 00 00 04 60 4d 61 73 74 |....@...|...`Mast|
|0000b820| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|0000b830| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0000b840| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 6a |........|@......j|
|0000b850| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|0000b860| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000b870| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0000b880| 00 00 04 b0 54 72 61 64 | 65 20 43 72 65 64 69 74 |....Trad|e Credit|
|0000b890| 6f 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ors.....|........|
|0000b8a0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0d |........|........|
|0000b8b0| 00 00 00 00 00 00 05 1e | 56 41 54 20 44 75 65 00 |........|VAT Due.|
|0000b8c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000b8d0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|0000b8e0| 0c 14 07 0f 00 00 00 00 | 00 00 05 28 50 41 59 45 |........|...(PAYE|
|0000b8f0| 2f 4e 49 43 20 44 75 65 | 00 00 00 00 00 00 00 00 |/NIC Due|........|
|0000b900| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0000b910| 00 00 00 03 00 00 00 18 | 00 00 00 00 00 00 07 d0 |........|........|
|0000b920| 4c 6f 6e 67 2d 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long-Ter|m Liabil|
|0000b930| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|0000b940| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0000b950| 00 00 08 34 42 61 6e 6b | 20 4c 6f 61 6e 73 00 00 |...4Bank| Loans..|
|0000b960| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000b970| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|0000b980| 00 00 00 00 00 00 08 98 | 4f 74 68 65 72 20 4c 6f |........|Other Lo|
|0000b990| 6e 67 2d 54 65 72 6d 20 | 4c 69 61 62 69 6c 69 74 |ng-Term |Liabilit|
|0000b9a0| 69 65 73 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |ies.....|........|
|0000b9b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 61 70 69 |........|....Capi|
|0000b9c0| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|0000b9d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0000b9e0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0000b9f0| 4f 77 6e 65 72 27 73 20 | 43 61 70 69 74 61 6c 00 |Owner's |Capital.|
|0000ba00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000ba10| 00 00 00 02 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0000ba20| 00 00 04 4c 4f 77 6e 65 | 72 27 73 20 49 6e 76 65 |...LOwne|r's Inve|
|0000ba30| 73 74 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 00 |stment..|........|
|0000ba40| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|0000ba50| 00 00 00 00 00 00 04 b0 | 4f 77 6e 65 72 27 73 20 |........|Owner's |
|0000ba60| 57 69 74 68 64 72 61 77 | 61 6c 00 00 00 00 00 00 |Withdraw|al......|
|0000ba70| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|0000ba80| 00 00 00 00 00 00 00 00 | 00 00 1f 40 52 65 74 61 |........|...@Reta|
|0000ba90| 69 6e 65 64 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |ined Ear|nings...|
|0000baa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0000bab0| 00 00 00 02 00 00 00 02 | 00 00 00 00 00 00 23 28 |........|......#(|
|0000bac0| 43 75 72 72 65 6e 74 20 | 59 65 61 72 20 45 61 72 |Current |Year Ear|
|0000bad0| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|0000bae0| 00 00 00 02 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|0000baf0| 00 00 27 0f 48 69 73 74 | 6f 72 69 63 61 6c 20 42 |..'.Hist|orical B|
|0000bb00| 61 6c 61 6e 63 69 6e 67 | 00 00 00 00 00 00 00 00 |alancing|........|
|0000bb10| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 03 |........|........|
|0000bb20| 00 00 00 00 00 00 00 00 | 4e 65 74 20 50 72 6f 66 |........|Net Prof|
|0000bb30| 69 74 20 2f 20 28 4c 6f | 73 73 29 00 00 00 00 00 |it / (Lo|ss).....|
|0000bb40| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0000bb50| 00 00 00 00 a0 00 00 00 | 00 00 00 00 49 6e 63 6f |........|....Inco|
|0000bb60| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|0000bb70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000bb80| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0000bb90| 54 75 69 74 69 6f 6e 00 | 00 00 00 00 00 00 00 00 |Tuition.|........|
|0000bba0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000bbb0| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000bbc0| 00 00 07 d0 46 75 6e 64 | 72 61 69 73 69 6e 67 20 |....Fund|raising |
|0000bbd0| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|0000bbe0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|0000bbf0| 80 00 00 00 00 00 08 34 | 4a 75 6d 62 6c 65 20 53 |.......4|Jumble S|
|0000bc00| 61 6c 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ales....|........|
|0000bc10| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|0000bc20| 00 00 00 00 00 00 00 00 | 00 00 08 98 43 61 72 20 |........|....Car |
|0000bc30| 42 6f 6f 74 20 53 61 6c | 65 73 00 00 00 00 00 00 |Boot Sal|es......|
|0000bc40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000bc50| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|0000bc60| 53 70 6f 6e 73 6f 72 65 | 64 20 45 76 65 6e 74 73 |Sponsore|d Events|
|0000bc70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000bc80| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0000bc90| 00 00 0b b8 47 72 61 6e | 74 73 00 00 00 00 00 00 |....Gran|ts......|
|0000bca0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000bcb0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|0000bcc0| 00 00 00 00 00 00 0f a0 | 52 65 74 61 69 6c 20 53 |........|Retail S|
|0000bcd0| 61 6c 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ales....|........|
|0000bce0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|0000bcf0| 00 00 00 00 00 00 00 00 | 00 00 1b 58 4d 69 73 63 |........|...XMisc|
|0000bd00| 65 6c 6c 61 6e 65 6f 75 | 73 20 49 6e 63 6f 6d 65 |ellaneou|s Income|
|0000bd10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000bd20| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000bd30| 43 6f 73 74 20 6f 66 20 | 53 61 6c 65 73 00 00 00 |Cost of |Sales...|
|0000bd40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000bd50| 00 00 00 04 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0000bd60| 00 00 00 00 45 78 70 65 | 6e 73 65 73 00 00 00 00 |....Expe|nses....|
|0000bd70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000bd80| 00 00 00 00 00 00 00 05 | 00 00 00 01 00 00 00 00 |........|........|
|0000bd90| a0 00 00 00 00 00 03 e8 | 50 75 72 63 68 61 73 65 |........|Purchase|
|0000bda0| 73 20 66 6f 72 20 52 65 | 73 61 6c 65 00 00 00 00 |s for Re|sale....|
|0000bdb0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0000bdc0| 00 00 00 00 00 00 00 00 | 00 00 04 4c 46 75 6e 64 |........|...LFund|
|0000bdd0| 72 61 69 73 69 6e 67 20 | 45 78 70 65 6e 73 65 73 |raising |Expenses|
|0000bde0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000bdf0| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 04 56 |........|.......V|
|0000be00| 4a 75 6d 62 6c 65 20 53 | 61 6c 65 73 00 00 00 00 |Jumble S|ales....|
|0000be10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000be20| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0000be30| 00 00 04 60 43 61 72 20 | 42 6f 6f 74 20 53 61 6c |...`Car |Boot Sal|
|0000be40| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|0000be50| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0000be60| 00 00 00 00 00 00 04 6a | 53 70 6f 6e 73 6f 72 65 |.......j|Sponsore|
|0000be70| 64 20 45 76 65 6e 74 73 | 00 00 00 00 00 00 00 00 |d Events|........|
|0000be80| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0000be90| 00 00 00 00 00 00 00 00 | 00 00 04 b0 41 64 76 65 |........|....Adve|
|0000bea0| 72 74 69 73 69 6e 67 00 | 00 00 00 00 00 00 00 00 |rtising.|........|
|0000beb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000bec0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|0000bed0| 43 6c 61 73 73 72 6f 6f | 6d 20 53 75 70 70 6c 69 |Classroo|m Suppli|
|0000bee0| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|0000bef0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000bf00| 00 00 05 78 44 65 70 72 | 65 63 69 61 74 69 6f 6e |...xDepr|eciation|
|0000bf10| 20 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 | .......|........|
|0000bf20| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0000bf30| 00 00 00 00 00 00 06 40 | 44 75 65 73 20 26 20 53 |.......@|Dues & S|
|0000bf40| 75 62 73 63 72 69 70 74 | 69 6f 6e 73 00 00 00 00 |ubscript|ions....|
|0000bf50| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0000bf60| 00 00 00 00 00 00 00 00 | 00 00 06 a4 49 6e 73 75 |........|....Insu|
|0000bf70| 72 61 6e 63 65 00 00 00 | 00 00 00 00 00 00 00 00 |rance...|........|
|0000bf80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000bf90| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 08 |........|........|
|0000bfa0| 4c 61 74 65 20 46 65 65 | 73 20 50 61 69 64 00 00 |Late Fee|s Paid..|
|0000bfb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000bfc0| 00 00 00 05 00 00 00 02 | 00 00 00 13 00 00 00 00 |........|........|
|0000bfd0| 00 00 07 d0 4c 65 67 61 | 6c 20 26 20 41 63 63 6f |....Lega|l & Acco|
|0000bfe0| 75 6e 74 69 6e 67 00 00 | 00 00 00 00 00 00 00 00 |unting..|........|
|0000bff0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0000c000| 00 00 00 00 00 00 08 34 | 4c 69 63 65 6e 63 65 20 |.......4|Licence |
|0000c010| 46 65 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |Fees....|........|
|0000c020| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0000c030| 00 00 00 00 00 00 00 00 | 00 00 08 98 4d 61 69 6e |........|....Main|
|0000c040| 74 65 6e 61 6e 63 65 00 | 00 00 00 00 00 00 00 00 |tenance.|........|
|0000c050| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000c060| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|0000c070| 4f 66 66 69 63 65 20 53 | 75 70 70 6c 69 65 73 00 |Office S|upplies.|
|0000c080| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000c090| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000c0a0| 00 00 09 60 50 6f 73 74 | 61 67 65 20 26 20 44 65 |...`Post|age & De|
|0000c0b0| 6c 69 76 65 72 79 00 00 | 00 00 00 00 00 00 00 00 |livery..|........|
|0000c0c0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0000c0d0| 00 00 00 00 00 00 09 c4 | 52 65 6e 74 00 00 00 00 |........|Rent....|
|0000c0e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000c0f0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0000c100| 00 00 00 00 00 00 00 00 | 00 00 09 f6 53 68 72 69 |........|....Shri|
|0000c110| 6e 6b 61 67 65 2f 53 70 | 6f 69 6c 61 67 65 00 00 |nkage/Sp|oilage..|
|0000c120| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000c130| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a 28 |........|.......(|
|0000c140| 50 61 79 72 6f 6c 6c 00 | 00 00 00 00 00 00 00 00 |Payroll.|........|
|0000c150| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000c160| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|0000c170| 00 00 0a 32 57 61 67 65 | 73 00 00 00 00 00 00 00 |...2Wage|s.......|
|0000c180| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000c190| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 17 |........|........|
|0000c1a0| 00 00 00 00 00 00 0a 3c | 45 6d 70 6c 6f 79 65 72 |.......<|Employer|
|0000c1b0| 73 20 4e 49 43 00 00 00 | 00 00 00 00 00 00 00 00 |s NIC...|........|
|0000c1c0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0000c1d0| 00 00 00 16 00 00 00 00 | 00 00 0a 8c 54 65 6c 65 |........|....Tele|
|0000c1e0| 70 68 6f 6e 65 00 00 00 | 00 00 00 00 00 00 00 00 |phone...|........|
|0000c1f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000c200| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a f0 |........|........|
|0000c210| 54 72 61 76 65 6c 20 26 | 20 45 6e 74 65 72 74 61 |Travel &| Enterta|
|0000c220| 69 6e 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 00 |inment..|........|
|0000c230| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000c240| 00 00 0b 54 55 74 69 6c | 69 74 69 65 73 00 00 00 |...TUtil|ities...|
|0000c250| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000c260| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0000c270| 80 00 00 00 00 00 0b 5e | 45 6c 65 63 74 72 69 63 |.......^|Electric|
|0000c280| 69 74 79 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ity.....|........|
|0000c290| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0000c2a0| 00 00 00 00 00 00 00 00 | 00 00 0b 68 47 61 73 00 |........|...hGas.|
|0000c2b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000c2c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000c2d0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b 72 |........|.......r|
|0000c2e0| 57 61 74 65 72 00 00 00 | 00 00 00 00 00 00 00 00 |Water...|........|
|0000c2f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000c300| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0000c310| 00 00 00 00 4f 74 68 65 | 72 20 49 6e 63 6f 6d 65 |....Othe|r Income|
|0000c320| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000c330| 00 00 00 00 00 00 00 07 | 00 00 00 01 00 00 00 00 |........|........|
|0000c340| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|0000c350| 20 49 6e 63 6f 6d 65 00 | 00 00 00 00 00 00 00 00 | Income.|........|
|0000c360| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 02 |........|........|
|0000c370| 00 00 00 00 00 00 00 00 | 00 00 07 d0 50 72 6f 66 |........|....Prof|
|0000c380| 69 74 20 6f 6e 20 53 61 | 6c 65 20 6f 66 20 46 69 |it on Sa|le of Fi|
|0000c390| 78 65 64 20 41 73 73 65 | 74 73 00 00 00 00 00 07 |xed Asse|ts......|
|0000c3a0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000c3b0| 4f 74 68 65 72 20 45 78 | 70 65 6e 73 65 73 00 00 |Other Ex|penses..|
|0000c3c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000c3d0| 00 00 00 08 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0000c3e0| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 45 78 70 |....Inte|rest Exp|
|0000c3f0| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|0000c400| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|0000c410| 00 00 00 00 00 00 07 d0 | 4c 6f 73 73 20 6f 6e 20 |........|Loss on |
|0000c420| 53 61 6c 65 20 6f 66 20 | 46 69 78 65 64 20 41 73 |Sale of |Fixed As|
|0000c430| 73 65 74 73 00 00 00 00 | 00 00 00 08 00 00 00 02 |sets....|........|
|0000c440| 00 00 00 00 00 00 00 00 | 00 00 11 e4 00 00 00 58 |........|.......X|
|0000c450| 00 00 00 00 42 61 6c 61 | 6e 63 65 20 53 68 65 65 |....Bala|nce Shee|
|0000c460| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t.......|........|
|0000c470| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000c480| a0 00 00 00 00 00 00 00 | 41 73 73 65 74 73 00 00 |........|Assets..|
|0000c490| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000c4a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0000c4b0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 46 69 78 65 |........|....Fixe|
|0000c4c0| 64 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 00 |d Assets|........|
|0000c4d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000c4e0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|0000c4f0| 50 72 6f 66 65 73 73 69 | 6f 6e 61 6c 20 45 71 75 |Professi|onal Equ|
|0000c500| 69 70 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 00 |ipment..|........|
|0000c510| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|0000c520| 00 00 04 56 50 72 6f 66 | 20 45 71 75 69 70 6d 65 |...VProf| Equipme|
|0000c530| 6e 74 20 4f 72 67 20 43 | 6f 73 74 00 00 00 00 00 |nt Org C|ost.....|
|0000c540| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0000c550| 00 00 00 00 00 00 04 60 | 50 72 6f 66 20 45 71 75 |.......`|Prof Equ|
|0000c560| 69 70 6d 65 6e 74 20 41 | 63 63 75 6d 20 44 65 70 |ipment A|ccum Dep|
|0000c570| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0000c580| 00 00 00 00 00 00 00 00 | 00 00 04 b0 46 75 72 6e |........|....Furn|
|0000c590| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|0000c5a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000c5b0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 ba |........|........|
|0000c5c0| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|0000c5d0| 75 72 65 73 20 4f 72 67 | 20 43 6f 73 74 00 00 00 |ures Org| Cost...|
|0000c5e0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0000c5f0| 00 00 04 c4 46 75 72 6e | 69 74 75 72 65 20 26 20 |....Furn|iture & |
|0000c600| 46 69 78 74 75 72 65 73 | 20 41 63 63 75 6d 20 44 |Fixtures| Accum D|
|0000c610| 65 70 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |ep......|........|
|0000c620| 00 00 00 00 00 00 05 14 | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|0000c630| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000c640| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000c650| 00 00 00 00 a0 00 00 00 | 00 00 05 1e 56 65 68 69 |........|....Vehi|
|0000c660| 63 6c 65 73 20 4f 72 69 | 67 69 6e 61 6c 20 43 6f |cles Ori|ginal Co|
|0000c670| 73 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |st......|........|
|0000c680| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 28 |........|.......(|
|0000c690| 56 65 68 69 63 6c 65 73 | 20 41 63 63 75 6d 20 44 |Vehicles| Accum D|
|0000c6a0| 65 70 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ep......|........|
|0000c6b0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0000c6c0| 00 00 07 d0 43 75 72 72 | 65 6e 74 20 41 73 73 65 |....Curr|ent Asse|
|0000c6d0| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|0000c6e0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|0000c6f0| a0 00 00 00 00 00 08 34 | 43 61 73 68 20 4f 6e 20 |.......4|Cash On |
|0000c700| 48 61 6e 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Hand....|........|
|0000c710| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000c720| 00 00 00 00 a0 00 00 00 | 00 00 08 3e 42 61 6e 6b |........|...>Bank|
|0000c730| 20 41 63 63 6f 75 6e 74 | 00 00 00 00 00 00 00 00 | Account|........|
|0000c740| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000c750| 00 00 00 04 00 06 0e 15 | 40 00 00 00 00 00 08 52 |........|@......R|
|0000c760| 43 61 73 68 20 44 72 61 | 77 65 72 00 00 00 00 00 |Cash Dra|wer.....|
|0000c770| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000c780| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0000c790| 00 00 08 5c 50 65 74 74 | 79 20 43 61 73 68 00 00 |...\Pett|y Cash..|
|0000c7a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000c7b0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0000c7c0| 40 00 00 00 00 00 08 98 | 54 72 61 64 65 20 44 65 |@.......|Trade De|
|0000c7d0| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|0000c7e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000c7f0| 00 00 00 05 00 00 00 00 | 00 00 08 fc 53 74 6f 63 |........|....Stoc|
|0000c800| 6b 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |k.......|........|
|0000c810| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000c820| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|0000c830| 4f 74 68 65 72 20 41 73 | 73 65 74 73 00 00 00 00 |Other As|sets....|
|0000c840| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000c850| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0000c860| 00 00 0c 1c 44 65 70 6f | 73 69 74 73 20 50 61 69 |....Depo|sits Pai|
|0000c870| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|0000c880| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 11 |........|........|
|0000c890| 00 00 00 00 00 00 0c 80 | 50 72 65 70 61 69 64 20 |........|Prepaid |
|0000c8a0| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|0000c8b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000c8c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4c 69 61 62 |........|....Liab|
|0000c8d0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|0000c8e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0000c8f0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0000c900| 43 75 72 72 65 6e 74 20 | 4c 69 61 62 69 6c 69 74 |Current |Liabilit|
|0000c910| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|0000c920| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0000c930| 00 00 04 4c 43 72 65 64 | 69 74 20 43 61 72 64 73 |...LCred|it Cards|
|0000c940| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000c950| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|0000c960| a0 00 00 00 00 00 04 56 | 41 6d 65 72 69 63 61 6e |.......V|American|
|0000c970| 20 45 78 70 72 65 73 73 | 00 00 00 00 00 00 00 00 | Express|........|
|0000c980| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|0000c990| 00 00 00 00 40 00 00 00 | 00 00 04 60 4d 61 73 74 |....@...|...`Mast|
|0000c9a0| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|0000c9b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0000c9c0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 6a |........|@......j|
|0000c9d0| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|0000c9e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000c9f0| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0000ca00| 00 00 04 b0 54 72 61 64 | 65 20 43 72 65 64 69 74 |....Trad|e Credit|
|0000ca10| 6f 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ors.....|........|
|0000ca20| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0d |........|........|
|0000ca30| 00 00 00 00 00 00 05 1e | 56 41 54 20 44 75 65 00 |........|VAT Due.|
|0000ca40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000ca50| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|0000ca60| 0c 14 07 0f 00 00 00 00 | 00 00 05 28 50 41 59 45 |........|...(PAYE|
|0000ca70| 2f 4e 49 43 20 44 75 65 | 00 00 00 00 00 00 00 00 |/NIC Due|........|
|0000ca80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0000ca90| 00 00 00 03 00 00 00 18 | 00 00 00 00 00 00 07 d0 |........|........|
|0000caa0| 4c 6f 6e 67 2d 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long-Ter|m Liabil|
|0000cab0| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|0000cac0| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0000cad0| 00 00 08 34 42 61 6e 6b | 20 4c 6f 61 6e 73 00 00 |...4Bank| Loans..|
|0000cae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000caf0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|0000cb00| 00 00 00 00 00 00 08 98 | 4f 74 68 65 72 20 4c 6f |........|Other Lo|
|0000cb10| 6e 67 2d 54 65 72 6d 20 | 4c 69 61 62 69 6c 69 74 |ng-Term |Liabilit|
|0000cb20| 69 65 73 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |ies.....|........|
|0000cb30| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 61 70 69 |........|....Capi|
|0000cb40| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|0000cb50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0000cb60| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0000cb70| 4f 77 6e 65 72 27 73 20 | 43 61 70 69 74 61 6c 00 |Owner's |Capital.|
|0000cb80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000cb90| 00 00 00 02 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0000cba0| 00 00 04 4c 4f 77 6e 65 | 72 27 73 20 49 6e 76 65 |...LOwne|r's Inve|
|0000cbb0| 73 74 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 00 |stment..|........|
|0000cbc0| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|0000cbd0| 00 00 00 00 00 00 04 b0 | 4f 77 6e 65 72 27 73 20 |........|Owner's |
|0000cbe0| 57 69 74 68 64 72 61 77 | 61 6c 00 00 00 00 00 00 |Withdraw|al......|
|0000cbf0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|0000cc00| 00 00 00 00 00 00 00 00 | 00 00 1f 40 52 65 74 61 |........|...@Reta|
|0000cc10| 69 6e 65 64 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |ined Ear|nings...|
|0000cc20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0000cc30| 00 00 00 02 00 00 00 02 | 00 00 00 00 00 00 23 28 |........|......#(|
|0000cc40| 43 75 72 72 65 6e 74 20 | 59 65 61 72 20 45 61 72 |Current |Year Ear|
|0000cc50| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|0000cc60| 00 00 00 02 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|0000cc70| 00 00 27 0f 48 69 73 74 | 6f 72 69 63 61 6c 20 42 |..'.Hist|orical B|
|0000cc80| 61 6c 61 6e 63 69 6e 67 | 00 00 00 00 00 00 00 00 |alancing|........|
|0000cc90| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 03 |........|........|
|0000cca0| 00 00 00 00 00 00 00 00 | 4e 65 74 20 50 72 6f 66 |........|Net Prof|
|0000ccb0| 69 74 20 2f 20 28 4c 6f | 73 73 29 00 00 00 00 00 |it / (Lo|ss).....|
|0000ccc0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0000ccd0| 00 00 00 00 a0 00 00 00 | 00 00 00 00 49 6e 63 6f |........|....Inco|
|0000cce0| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|0000ccf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000cd00| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0000cd10| 53 61 6c 65 73 20 6f 72 | 20 46 65 65 73 00 00 00 |Sales or| Fees...|
|0000cd20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000cd30| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000cd40| 00 00 07 d0 52 65 74 61 | 69 6c 20 53 61 6c 65 73 |....Reta|il Sales|
|0000cd50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000cd60| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|0000cd70| 80 00 00 00 00 00 08 34 | 53 61 6c 65 73 20 49 74 |.......4|Sales It|
|0000cd80| 65 6d 20 31 00 00 00 00 | 00 00 00 00 00 00 00 00 |em 1....|........|
|0000cd90| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|0000cda0| 00 00 00 00 00 00 00 00 | 00 00 08 98 53 61 6c 65 |........|....Sale|
|0000cdb0| 73 20 49 74 65 6d 20 32 | 00 00 00 00 00 00 00 00 |s Item 2|........|
|0000cdc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000cdd0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 13 88 |........|........|
|0000cde0| 4d 69 73 63 65 6c 6c 61 | 6e 65 6f 75 73 20 49 6e |Miscella|neous In|
|0000cdf0| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|0000ce00| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000ce10| 00 00 00 00 43 6f 73 74 | 20 6f 66 20 53 61 6c 65 |....Cost| of Sale|
|0000ce20| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0000ce30| 00 00 00 00 00 00 00 04 | 00 00 00 01 00 00 00 00 |........|........|
|0000ce40| a0 00 00 00 00 00 04 4c | 53 75 62 63 6f 6e 74 72 |.......L|Subcontr|
|0000ce50| 61 63 74 6f 72 00 00 00 | 00 00 00 00 00 00 00 00 |actor...|........|
|0000ce60| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|0000ce70| 00 00 00 00 00 00 00 00 | 00 00 04 b0 4f 74 68 65 |........|....Othe|
|0000ce80| 72 20 4c 61 62 6f 75 72 | 00 00 00 00 00 00 00 00 |r Labour|........|
|0000ce90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0000cea0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0000ceb0| 43 61 72 72 69 61 67 65 | 00 00 00 00 00 00 00 00 |Carriage|........|
|0000cec0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000ced0| 00 00 00 04 00 00 00 02 | 00 00 00 10 00 00 00 00 |........|........|
|0000cee0| 00 00 00 00 45 78 70 65 | 6e 73 65 73 00 00 00 00 |....Expe|nses....|
|0000cef0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000cf00| 00 00 00 00 00 00 00 05 | 00 00 00 01 00 00 00 00 |........|........|
|0000cf10| a0 00 00 00 00 00 03 e8 | 50 75 72 63 68 61 73 65 |........|Purchase|
|0000cf20| 73 20 66 6f 72 20 52 65 | 73 61 6c 65 00 00 00 00 |s for Re|sale....|
|0000cf30| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0000cf40| 00 00 00 00 00 00 00 00 | 00 00 04 4c 50 72 6f 6d |........|...LProm|
|0000cf50| 6f 74 69 6f 6e 20 26 20 | 41 64 76 65 72 74 69 73 |otion & |Advertis|
|0000cf60| 69 6e 67 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |ing.....|........|
|0000cf70| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|0000cf80| 42 61 64 20 44 65 62 74 | 2f 43 6f 6c 6c 65 63 74 |Bad Debt|/Collect|
|0000cf90| 69 6f 6e 20 45 78 70 65 | 6e 73 65 00 00 00 00 00 |ion Expe|nse.....|
|0000cfa0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000cfb0| 00 00 05 14 43 6f 6d 6d | 69 73 73 69 6f 6e 73 00 |....Comm|issions.|
|0000cfc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000cfd0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0000cfe0| 00 00 00 00 00 00 05 78 | 44 65 70 72 65 63 69 61 |.......x|Deprecia|
|0000cff0| 74 69 6f 6e 20 45 78 70 | 65 6e 73 65 00 00 00 00 |tion Exp|ense....|
|0000d000| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0000d010| 00 00 00 00 00 00 00 00 | 00 00 06 40 44 75 65 73 |........|...@Dues|
|0000d020| 20 26 20 53 75 62 73 63 | 72 69 70 74 69 6f 6e 73 | & Subsc|riptions|
|0000d030| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000d040| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 06 a4 |........|........|
|0000d050| 45 71 75 69 70 6d 65 6e | 74 20 52 65 6e 74 61 6c |Equipmen|t Rental|
|0000d060| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000d070| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000d080| 00 00 07 08 49 6e 73 75 | 72 61 6e 63 65 00 00 00 |....Insu|rance...|
|0000d090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000d0a0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0000d0b0| 00 00 00 00 00 00 07 6c | 49 6e 74 65 72 65 73 74 |.......l|Interest|
|0000d0c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000d0d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0000d0e0| 00 00 00 00 00 00 00 00 | 00 00 08 34 4c 61 75 6e |........|...4Laun|
|0000d0f0| 64 72 79 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |dry.....|........|
|0000d100| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000d110| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|0000d120| 4c 65 67 61 6c 20 26 20 | 41 63 63 6f 75 6e 74 69 |Legal & |Accounti|
|0000d130| 6e 67 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ng......|........|
|0000d140| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000d150| 00 00 08 fc 4c 69 63 65 | 6e 63 65 20 26 20 50 65 |....Lice|nce & Pe|
|0000d160| 72 6d 69 74 73 00 00 00 | 00 00 00 00 00 00 00 00 |rmits...|........|
|0000d170| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0000d180| 00 00 00 00 00 00 09 60 | 4d 61 69 6e 74 65 6e 61 |.......`|Maintena|
|0000d190| 6e 63 65 20 26 20 43 6c | 65 61 6e 69 6e 67 00 00 |nce & Cl|eaning..|
|0000d1a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0000d1b0| 00 00 00 00 00 00 00 00 | 00 00 09 c4 4f 66 66 69 |........|....Offi|
|0000d1c0| 63 65 20 53 75 70 70 6c | 69 65 73 00 00 00 00 00 |ce Suppl|ies.....|
|0000d1d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000d1e0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a 28 |........|.......(|
|0000d1f0| 50 68 6f 74 6f 67 72 61 | 70 68 79 20 53 75 70 70 |Photogra|phy Supp|
|0000d200| 6c 69 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |lies....|........|
|0000d210| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000d220| 00 00 0a 8c 50 6f 73 74 | 61 67 65 00 00 00 00 00 |....Post|age.....|
|0000d230| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000d240| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0000d250| 00 00 00 00 00 00 0a f0 | 52 65 6e 74 00 00 00 00 |........|Rent....|
|0000d260| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000d270| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0000d280| 00 00 00 00 00 00 00 00 | 00 00 0b 54 52 65 70 61 |........|...TRepa|
|0000d290| 69 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |irs.....|........|
|0000d2a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000d2b0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0b 86 |........|........|
|0000d2c0| 53 68 72 69 6e 6b 61 67 | 65 2f 53 70 6f 69 6c 61 |Shrinkag|e/Spoila|
|0000d2d0| 67 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ge......|........|
|0000d2e0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000d2f0| 00 00 0b b8 50 61 79 72 | 6f 6c 6c 00 00 00 00 00 |....Payr|oll.....|
|0000d300| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000d310| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0000d320| 80 00 00 00 00 00 0b c2 | 57 61 67 65 73 00 00 00 |........|Wages...|
|0000d330| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000d340| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0000d350| 00 00 00 17 00 00 00 00 | 00 00 0b cc 45 6d 70 6c |........|....Empl|
|0000d360| 6f 79 65 72 73 20 4e 49 | 43 00 00 00 00 00 00 00 |oyers NI|C.......|
|0000d370| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000d380| 00 00 00 03 00 00 00 16 | 00 00 00 00 00 00 0c 1c |........|........|
|0000d390| 54 65 6c 65 70 68 6f 6e | 65 00 00 00 00 00 00 00 |Telephon|e.......|
|0000d3a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000d3b0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000d3c0| 00 00 0c 80 54 72 61 76 | 65 6c 20 26 20 45 6e 74 |....Trav|el & Ent|
|0000d3d0| 65 72 74 61 69 6e 6d 65 | 6e 74 00 00 00 00 00 00 |ertainme|nt......|
|0000d3e0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0000d3f0| 00 00 00 00 00 00 0c e4 | 55 6e 69 66 6f 72 6d 73 |........|Uniforms|
|0000d400| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000d410| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0000d420| 00 00 00 00 00 00 00 00 | 00 00 0d 48 55 74 69 6c |........|...HUtil|
|0000d430| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|0000d440| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000d450| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 0d 52 |........|.......R|
|0000d460| 45 6c 65 63 74 72 69 63 | 69 74 79 00 00 00 00 00 |Electric|ity.....|
|0000d470| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000d480| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0000d490| 00 00 0d 5c 47 61 73 00 | 00 00 00 00 00 00 00 00 |...\Gas.|........|
|0000d4a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000d4b0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0000d4c0| 00 00 00 00 00 00 0d 66 | 57 61 74 65 72 00 00 00 |.......f|Water...|
|0000d4d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000d4e0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0000d4f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|0000d500| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|0000d510| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|0000d520| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0000d530| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|0000d540| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000d550| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000d560| 00 00 07 d0 50 72 6f 66 | 69 74 20 6f 6e 20 53 61 |....Prof|it on Sa|
|0000d570| 6c 65 20 6f 66 20 46 69 | 78 65 64 20 41 73 73 65 |le of Fi|xed Asse|
|0000d580| 74 73 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |ts......|........|
|0000d590| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 45 78 |........|Other Ex|
|0000d5a0| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|0000d5b0| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 01 |........|........|
|0000d5c0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|0000d5d0| 72 65 73 74 20 45 78 70 | 65 6e 73 65 00 00 00 00 |rest Exp|ense....|
|0000d5e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|0000d5f0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0000d600| 4c 6f 73 73 20 6f 6e 20 | 53 61 6c 65 20 6f 66 20 |Loss on |Sale of |
|0000d610| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|0000d620| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000d630| 00 00 10 ac 00 00 00 52 | 00 00 00 00 42 61 6c 61 |.......R|....Bala|
|0000d640| 6e 63 65 20 53 68 65 65 | 74 00 00 00 00 00 00 00 |nce Shee|t.......|
|0000d650| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000d660| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|0000d670| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|0000d680| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000d690| 00 00 00 00 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0000d6a0| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 41 73 73 65 |....Curr|ent Asse|
|0000d6b0| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|0000d6c0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|0000d6d0| a0 00 00 00 00 00 04 4c | 43 61 73 68 20 4f 6e 20 |.......L|Cash On |
|0000d6e0| 48 61 6e 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Hand....|........|
|0000d6f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000d700| 00 00 00 00 a0 00 00 00 | 00 00 04 56 42 61 6e 6b |........|...VBank|
|0000d710| 20 41 63 63 6f 75 6e 74 | 00 00 00 00 00 00 00 00 | Account|........|
|0000d720| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000d730| 00 00 00 04 00 06 0e 15 | 40 00 00 00 00 00 04 6a |........|@......j|
|0000d740| 43 61 73 68 20 44 72 61 | 77 65 72 00 00 00 00 00 |Cash Dra|wer.....|
|0000d750| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000d760| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0000d770| 00 00 04 74 55 6e 64 65 | 70 6f 73 69 74 65 64 20 |...tUnde|posited |
|0000d780| 43 61 73 68 00 00 00 00 | 00 00 00 00 00 00 00 00 |Cash....|........|
|0000d790| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0000d7a0| 40 00 00 00 00 00 04 7e | 50 65 74 74 79 20 43 61 |@......~|Petty Ca|
|0000d7b0| 73 68 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |sh......|........|
|0000d7c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0000d7d0| 00 00 00 00 40 00 00 00 | 00 00 04 b0 4f 74 68 65 |....@...|....Othe|
|0000d7e0| 72 20 43 75 72 72 65 6e | 74 20 41 73 73 65 74 73 |r Curren|t Assets|
|0000d7f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000d800| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|0000d810| 54 72 61 64 65 20 44 65 | 62 74 6f 72 73 00 00 00 |Trade De|btors...|
|0000d820| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000d830| 00 00 00 00 00 00 00 03 | 00 00 00 05 00 00 00 00 |........|........|
|0000d840| 00 00 05 78 53 74 6f 63 | 6b 00 00 00 00 00 00 00 |...xStoc|k.......|
|0000d850| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000d860| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0000d870| 00 00 00 00 00 00 07 d0 | 4f 74 68 65 72 20 41 73 |........|Other As|
|0000d880| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|0000d890| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0000d8a0| 00 00 00 00 a0 00 00 00 | 00 00 08 98 50 72 65 70 |........|....Prep|
|0000d8b0| 61 69 64 20 45 78 70 65 | 6e 73 65 73 00 00 00 00 |aid Expe|nses....|
|0000d8c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000d8d0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000d8e0| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|0000d8f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000d900| 00 00 00 01 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0000d910| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|0000d920| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|0000d930| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|0000d940| a0 00 00 00 00 00 04 4c | 54 72 61 64 65 20 43 72 |.......L|Trade Cr|
|0000d950| 65 64 69 74 6f 72 73 00 | 00 00 00 00 00 00 00 00 |editors.|........|
|0000d960| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|0000d970| 00 00 00 0d 00 00 00 00 | 00 00 05 1e 56 41 54 20 |........|....VAT |
|0000d980| 44 75 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Due.....|........|
|0000d990| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0000d9a0| 00 00 00 03 0c 14 07 0f | 00 00 00 00 00 00 05 28 |........|.......(|
|0000d9b0| 50 41 59 45 2f 4e 49 43 | 20 44 75 65 00 00 00 00 |PAYE/NIC| Due....|
|0000d9c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000d9d0| 00 00 00 01 00 00 00 03 | 00 00 00 18 00 00 00 00 |........|........|
|0000d9e0| 00 00 07 d0 4c 6f 6e 67 | 2d 54 65 72 6d 20 4c 69 |....Long|-Term Li|
|0000d9f0| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|0000da00| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|0000da10| a0 00 00 00 00 00 08 34 | 42 61 6e 6b 20 4c 6f 61 |.......4|Bank Loa|
|0000da20| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ns......|........|
|0000da30| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|0000da40| 00 00 00 00 00 00 00 00 | 00 00 08 98 4f 74 68 65 |........|....Othe|
|0000da50| 72 20 4c 6f 6e 67 2d 54 | 65 72 6d 20 4c 69 61 62 |r Long-T|erm Liab|
|0000da60| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 01 |ilities.|........|
|0000da70| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000da80| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|0000da90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000daa0| 00 00 00 02 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0000dab0| 00 00 1f 40 53 75 72 70 | 6c 75 73 20 45 61 72 6e |...@Surp|lus Earn|
|0000dac0| 69 6e 67 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ings....|........|
|0000dad0| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 02 |........|........|
|0000dae0| 00 00 00 00 00 00 23 28 | 43 75 72 72 65 6e 74 20 |......#(|Current |
|0000daf0| 59 65 61 72 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |Year Ear|nings...|
|0000db00| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|0000db10| 00 00 00 01 00 00 00 00 | 00 00 27 0f 48 69 73 74 |........|..'.Hist|
|0000db20| 6f 72 69 63 61 6c 20 42 | 61 6c 61 6e 63 69 6e 67 |orical B|alancing|
|0000db30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0000db40| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0000db50| 4e 65 74 20 50 72 6f 66 | 69 74 20 2f 20 28 4c 6f |Net Prof|it / (Lo|
|0000db60| 73 73 29 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ss).....|........|
|0000db70| 00 00 00 03 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|0000db80| 00 00 00 00 49 6e 63 6f | 6d 65 00 00 00 00 00 00 |....Inco|me......|
|0000db90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000dba0| 00 00 00 00 00 00 00 03 | 00 00 00 01 00 00 00 00 |........|........|
|0000dbb0| a0 00 00 00 00 00 03 e8 | 46 75 6e 64 20 49 6e 63 |........|Fund Inc|
|0000dbc0| 6f 6d 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ome.....|........|
|0000dbd0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|0000dbe0| 00 00 00 00 80 00 00 00 | 00 00 04 4c 4d 61 67 61 |........|...LMaga|
|0000dbf0| 7a 69 6e 65 20 46 75 6e | 64 20 49 6e 63 6f 6d 65 |zine Fun|d Income|
|0000dc00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000dc10| 00 00 00 03 00 00 00 00 | 80 00 00 00 00 00 04 56 |........|.......V|
|0000dc20| 4d 61 67 61 7a 69 6e 65 | 20 46 75 6e 64 2d 72 61 |Magazine| Fund-ra|
|0000dc30| 69 73 65 72 20 31 20 49 | 6e 63 2e 00 00 00 00 00 |iser 1 I|nc......|
|0000dc40| 00 00 00 03 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0000dc50| 00 00 04 60 4d 61 67 61 | 7a 69 6e 65 20 46 75 6e |...`Maga|zine Fun|
|0000dc60| 64 2d 72 61 69 73 65 72 | 20 32 20 49 6e 63 2e 00 |d-raiser| 2 Inc..|
|0000dc70| 00 00 00 00 00 00 00 03 | 00 00 00 04 00 00 00 00 |........|........|
|0000dc80| 00 00 00 00 00 00 04 6a | 4f 74 68 65 72 20 4d 61 |.......j|Other Ma|
|0000dc90| 67 61 7a 69 6e 65 20 49 | 6e 63 6f 6d 65 00 00 00 |gazine I|ncome...|
|0000dca0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 04 |........|........|
|0000dcb0| 00 00 00 00 00 00 00 00 | 00 00 04 b0 53 70 6f 6e |........|....Spon|
|0000dcc0| 73 6f 72 65 64 20 45 76 | 65 6e 74 73 20 46 75 6e |sored Ev|ents Fun|
|0000dcd0| 64 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 03 |d Income|........|
|0000dce0| 00 00 00 03 00 00 00 00 | 80 00 00 00 00 00 04 ba |........|........|
|0000dcf0| 53 70 6f 6e 73 6f 72 65 | 64 20 45 76 65 6e 74 73 |Sponsore|d Events|
|0000dd00| 20 46 75 6e 64 2d 72 61 | 69 73 65 72 20 31 00 00 | Fund-ra|iser 1..|
|0000dd10| 00 00 00 03 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0000dd20| 00 00 04 c4 53 70 6f 6e | 73 6f 72 65 64 20 45 76 |....Spon|sored Ev|
|0000dd30| 65 6e 74 73 20 46 75 6e | 64 2d 72 61 69 73 65 72 |ents Fun|d-raiser|
|0000dd40| 20 32 00 00 00 00 00 03 | 00 00 00 04 00 00 00 00 | 2......|........|
|0000dd50| 00 00 00 00 00 00 05 14 | 4c 69 62 72 61 72 79 20 |........|Library |
|0000dd60| 46 75 6e 64 20 49 6e 63 | 6f 6d 65 00 00 00 00 00 |Fund Inc|ome.....|
|0000dd70| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|0000dd80| 00 00 00 00 80 00 00 00 | 00 00 05 1e 4c 69 62 72 |........|....Libr|
|0000dd90| 61 72 79 20 46 75 6e 64 | 2d 72 61 69 73 65 72 20 |ary Fund|-raiser |
|0000dda0| 31 20 49 6e 63 2e 00 00 | 00 00 00 00 00 00 00 03 |1 Inc...|........|
|0000ddb0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 28 |........|.......(|
|0000ddc0| 4c 69 62 72 61 72 79 20 | 46 75 6e 64 2d 72 61 69 |Library |Fund-rai|
|0000ddd0| 73 65 72 20 32 20 49 6e | 63 2e 00 00 00 00 00 00 |ser 2 In|c.......|
|0000dde0| 00 00 00 03 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0000ddf0| 00 00 05 78 42 75 69 6c | 64 69 6e 67 20 46 75 6e |...xBuil|ding Fun|
|0000de00| 64 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |d Income|........|
|0000de10| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|0000de20| 80 00 00 00 00 00 05 82 | 42 75 69 6c 64 69 6e 67 |........|Building|
|0000de30| 20 46 75 6e 64 2d 72 61 | 69 73 65 72 20 31 20 49 | Fund-ra|iser 1 I|
|0000de40| 6e 63 2e 00 00 00 00 00 | 00 00 00 03 00 00 00 04 |nc......|........|
|0000de50| 00 00 00 00 00 00 00 00 | 00 00 05 8c 42 75 69 6c |........|....Buil|
|0000de60| 64 69 6e 67 20 46 75 6e | 64 2d 72 61 69 73 65 72 |ding Fun|d-raiser|
|0000de70| 20 32 20 49 6e 63 2e 00 | 00 00 00 00 00 00 00 03 | 2 Inc..|........|
|0000de80| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 96 |........|........|
|0000de90| 4f 74 68 65 72 20 42 75 | 69 6c 64 69 6e 67 20 49 |Other Bu|ilding I|
|0000dea0| 6e 63 6f 6d 65 00 00 00 | 00 00 00 00 00 00 00 00 |ncome...|........|
|0000deb0| 00 00 00 03 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0000dec0| 00 00 05 dc 4f 74 68 65 | 72 20 46 75 6e 64 20 49 |....Othe|r Fund I|
|0000ded0| 6e 63 6f 6d 65 00 00 00 | 00 00 00 00 00 00 00 00 |ncome...|........|
|0000dee0| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|0000def0| 80 00 00 00 00 00 05 e6 | 4f 74 68 65 72 20 46 75 |........|Other Fu|
|0000df00| 6e 64 2d 72 61 69 73 65 | 72 20 31 20 49 6e 63 2e |nd-raise|r 1 Inc.|
|0000df10| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 04 |........|........|
|0000df20| 00 00 00 00 00 00 00 00 | 00 00 05 f0 4f 74 68 65 |........|....Othe|
|0000df30| 72 20 46 75 6e 64 2d 72 | 61 69 73 65 72 20 32 20 |r Fund-r|aiser 2 |
|0000df40| 49 6e 63 2e 00 00 00 00 | 00 00 00 00 00 00 00 03 |Inc.....|........|
|0000df50| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 0f a0 |........|........|
|0000df60| 4d 69 73 63 65 6c 6c 61 | 6e 65 6f 75 73 20 49 6e |Miscella|neous In|
|0000df70| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|0000df80| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000df90| 00 00 00 00 43 6f 73 74 | 20 6f 66 20 53 61 6c 65 |....Cost| of Sale|
|0000dfa0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0000dfb0| 00 00 00 00 00 00 00 04 | 00 00 00 01 00 00 00 00 |........|........|
|0000dfc0| a0 00 00 00 00 00 00 00 | 45 78 70 65 6e 73 65 73 |........|Expenses|
|0000dfd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000dfe0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 01 |........|........|
|0000dff0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 46 75 6e 64 |........|....Fund|
|0000e000| 20 45 78 70 65 6e 73 65 | 73 00 00 00 00 00 00 00 | Expense|s.......|
|0000e010| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000e020| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 04 4c |........|.......L|
|0000e030| 4d 61 67 61 7a 69 6e 65 | 20 46 75 6e 64 20 45 78 |Magazine| Fund Ex|
|0000e040| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|0000e050| 00 00 00 05 00 00 00 03 | 00 00 00 00 80 00 00 00 |........|........|
|0000e060| 00 00 04 56 4d 61 67 61 | 7a 69 6e 65 20 46 75 6e |...VMaga|zine Fun|
|0000e070| 64 2d 72 61 69 73 65 72 | 20 31 20 45 78 70 65 6e |d-raiser| 1 Expen|
|0000e080| 73 65 00 00 00 00 00 05 | 00 00 00 04 00 00 00 00 |se......|........|
|0000e090| 00 00 00 00 00 00 04 60 | 4d 61 67 61 7a 69 6e 65 |.......`|Magazine|
|0000e0a0| 20 46 75 6e 64 2d 72 61 | 69 73 65 72 20 32 20 45 | Fund-ra|iser 2 E|
|0000e0b0| 78 70 65 6e 73 65 00 00 | 00 00 00 05 00 00 00 04 |xpense..|........|
|0000e0c0| 00 00 00 00 00 00 00 00 | 00 00 04 6a 4f 74 68 65 |........|...jOthe|
|0000e0d0| 72 20 4d 61 67 61 7a 69 | 6e 65 20 45 78 70 65 6e |r Magazi|ne Expen|
|0000e0e0| 73 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |se......|........|
|0000e0f0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|0000e100| 53 70 6f 6e 73 6f 72 65 | 64 20 45 76 65 6e 74 73 |Sponsore|d Events|
|0000e110| 20 46 75 6e 64 20 45 78 | 70 65 6e 73 65 73 00 00 | Fund Ex|penses..|
|0000e120| 00 00 00 05 00 00 00 03 | 00 00 00 00 80 00 00 00 |........|........|
|0000e130| 00 00 04 ba 53 70 6f 6e | 73 6f 72 65 64 20 45 76 |....Spon|sored Ev|
|0000e140| 65 6e 74 73 20 31 20 45 | 78 70 65 6e 73 65 73 00 |ents 1 E|xpenses.|
|0000e150| 00 00 00 00 00 00 00 05 | 00 00 00 04 00 00 00 00 |........|........|
|0000e160| 00 00 00 00 00 00 04 c4 | 53 70 6f 6e 73 6f 72 65 |........|Sponsore|
|0000e170| 64 20 45 76 65 6e 74 73 | 20 32 20 45 78 70 65 6e |d Events| 2 Expen|
|0000e180| 73 65 73 00 00 00 00 00 | 00 00 00 05 00 00 00 04 |ses.....|........|
|0000e190| 00 00 00 00 00 00 00 00 | 00 00 05 14 4c 69 62 72 |........|....Libr|
|0000e1a0| 61 72 79 20 46 75 6e 64 | 20 45 78 70 65 6e 73 65 |ary Fund| Expense|
|0000e1b0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |s.......|........|
|0000e1c0| 00 00 00 03 00 00 00 00 | 80 00 00 00 00 00 05 1e |........|........|
|0000e1d0| 4c 69 62 72 61 72 79 20 | 46 75 6e 64 2d 72 61 69 |Library |Fund-rai|
|0000e1e0| 73 65 72 20 31 20 45 78 | 70 65 6e 73 65 73 00 00 |ser 1 Ex|penses..|
|0000e1f0| 00 00 00 05 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0000e200| 00 00 05 28 4c 69 62 72 | 61 72 79 20 46 75 6e 64 |...(Libr|ary Fund|
|0000e210| 2d 72 61 69 73 65 72 20 | 32 20 45 78 70 65 6e 73 |-raiser |2 Expens|
|0000e220| 65 73 00 00 00 00 00 05 | 00 00 00 04 00 00 00 00 |es......|........|
|0000e230| 00 00 00 00 00 00 05 78 | 42 75 69 6c 64 69 6e 67 |.......x|Building|
|0000e240| 20 46 75 6e 64 20 45 78 | 70 65 6e 73 65 73 00 00 | Fund Ex|penses..|
|0000e250| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0000e260| 00 00 00 00 80 00 00 00 | 00 00 05 82 42 75 69 6c |........|....Buil|
|0000e270| 64 69 6e 67 20 46 75 6e | 64 2d 72 61 69 73 65 72 |ding Fun|d-raiser|
|0000e280| 20 31 20 45 78 70 65 6e | 73 65 00 00 00 00 00 05 | 1 Expen|se......|
|0000e290| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 8c |........|........|
|0000e2a0| 42 75 69 6c 64 69 6e 67 | 20 46 75 6e 64 2d 72 61 |Building| Fund-ra|
|0000e2b0| 69 73 65 72 20 32 20 45 | 78 70 65 6e 73 65 00 00 |iser 2 E|xpense..|
|0000e2c0| 00 00 00 05 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0000e2d0| 00 00 05 96 4f 74 68 65 | 72 20 42 75 69 6c 64 69 |....Othe|r Buildi|
|0000e2e0| 6e 67 20 45 78 70 65 6e | 73 65 00 00 00 00 00 00 |ng Expen|se......|
|0000e2f0| 00 00 00 00 00 00 00 05 | 00 00 00 04 00 00 00 00 |........|........|
|0000e300| 00 00 00 00 00 00 05 dc | 4f 74 68 65 72 20 46 75 |........|Other Fu|
|0000e310| 6e 64 20 45 78 70 65 6e | 73 65 73 00 00 00 00 00 |nd Expen|ses.....|
|0000e320| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0000e330| 00 00 00 00 80 00 00 00 | 00 00 05 e6 4f 74 68 65 |........|....Othe|
|0000e340| 72 20 46 75 6e 64 2d 72 | 61 69 73 65 72 20 31 20 |r Fund-r|aiser 1 |
|0000e350| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 05 |Expenses|........|
|0000e360| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 f0 |........|........|
|0000e370| 4f 74 68 65 72 20 46 75 | 6e 64 2d 72 61 69 73 65 |Other Fu|nd-raise|
|0000e380| 72 20 32 20 45 78 70 65 | 6e 73 65 73 00 00 00 00 |r 2 Expe|nses....|
|0000e390| 00 00 00 05 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0000e3a0| 00 00 07 d0 53 75 70 70 | 6c 69 65 73 00 00 00 00 |....Supp|lies....|
|0000e3b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000e3c0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0000e3d0| 00 00 00 00 00 00 08 ca | 53 68 72 69 6e 6b 61 67 |........|Shrinkag|
|0000e3e0| 65 2f 53 70 6f 69 6c 61 | 67 65 00 00 00 00 00 00 |e/Spoila|ge......|
|0000e3f0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0000e400| 00 00 00 00 00 00 00 00 | 00 00 08 fc 50 61 79 72 |........|....Payr|
|0000e410| 6f 6c 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |oll.....|........|
|0000e420| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000e430| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 09 06 |........|........|
|0000e440| 57 61 67 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Wages...|........|
|0000e450| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000e460| 00 00 00 05 00 00 00 03 | 00 00 00 17 00 00 00 00 |........|........|
|0000e470| 00 00 09 10 45 6d 70 6c | 6f 79 65 72 73 20 4e 49 |....Empl|oyers NI|
|0000e480| 43 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |C.......|........|
|0000e490| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 16 |........|........|
|0000e4a0| 00 00 00 00 00 00 09 60 | 54 65 6c 65 70 68 6f 6e |.......`|Telephon|
|0000e4b0| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|0000e4c0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0000e4d0| 00 00 00 00 00 00 00 00 | 00 00 09 c4 55 74 69 6c |........|....Util|
|0000e4e0| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|0000e4f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000e500| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 09 ce |........|........|
|0000e510| 45 6c 65 63 74 72 69 63 | 69 74 79 00 00 00 00 00 |Electric|ity.....|
|0000e520| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000e530| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0000e540| 00 00 09 d8 47 61 73 00 | 00 00 00 00 00 00 00 00 |....Gas.|........|
|0000e550| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000e560| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0000e570| 00 00 00 00 00 00 09 e2 | 57 61 74 65 72 00 00 00 |........|Water...|
|0000e580| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000e590| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0000e5a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|0000e5b0| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|0000e5c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|0000e5d0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0000e5e0| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|0000e5f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000e600| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000e610| 00 00 07 d0 50 72 6f 66 | 69 74 20 6f 6e 20 53 61 |....Prof|it on Sa|
|0000e620| 6c 65 20 6f 66 20 46 69 | 78 65 64 20 41 73 73 65 |le of Fi|xed Asse|
|0000e630| 74 73 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |ts......|........|
|0000e640| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 45 78 |........|Other Ex|
|0000e650| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|0000e660| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 01 |........|........|
|0000e670| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|0000e680| 72 65 73 74 20 45 78 70 | 65 6e 73 65 00 00 00 00 |rest Exp|ense....|
|0000e690| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|0000e6a0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0000e6b0| 4c 6f 73 73 20 6f 6e 20 | 53 61 6c 65 20 6f 66 20 |Loss on |Sale of |
|0000e6c0| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|0000e6d0| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000e6e0| 00 00 10 ac 00 00 00 52 | 00 00 00 00 42 61 6c 61 |.......R|....Bala|
|0000e6f0| 6e 63 65 20 53 68 65 65 | 74 00 00 00 00 00 00 00 |nce Shee|t.......|
|0000e700| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000e710| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|0000e720| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|0000e730| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000e740| 00 00 00 00 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0000e750| 00 00 03 e8 46 69 78 65 | 64 20 41 73 73 65 74 73 |....Fixe|d Assets|
|0000e760| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000e770| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|0000e780| a0 00 00 00 00 00 04 1a | 50 72 6f 70 65 72 74 79 |........|Property|
|0000e790| 2c 20 50 6c 61 6e 74 20 | 61 6e 64 20 45 71 75 69 |, Plant |and Equi|
|0000e7a0| 70 6d 65 6e 74 00 00 00 | 00 00 00 00 00 00 00 02 |pment...|........|
|0000e7b0| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 43 6c 61 73 |........|...LClas|
|0000e7c0| 73 72 6f 6f 6d 20 45 71 | 75 69 70 6d 65 6e 74 00 |sroom Eq|uipment.|
|0000e7d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000e7e0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|0000e7f0| 43 6c 61 73 73 72 6f 6f | 6d 20 45 71 75 69 70 6d |Classroo|m Equipm|
|0000e800| 65 6e 74 20 4f 72 67 20 | 43 6f 73 74 00 00 00 00 |ent Org |Cost....|
|0000e810| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0000e820| 00 00 04 60 43 6c 61 73 | 73 72 6f 6f 6d 20 45 71 |...`Clas|sroom Eq|
|0000e830| 75 69 70 6d 65 6e 74 20 | 41 63 63 75 6d 20 44 65 |uipment |Accum De|
|0000e840| 70 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |p.......|........|
|0000e850| 00 00 00 00 00 00 04 b0 | 4f 66 66 69 63 65 20 45 |........|Office E|
|0000e860| 71 75 69 70 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |quipment|........|
|0000e870| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000e880| 00 00 00 00 a0 00 00 00 | 00 00 04 ba 4f 66 66 69 |........|....Offi|
|0000e890| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 20 4f 72 67 |ce Equip|ment Org|
|0000e8a0| 20 43 6f 73 74 00 00 00 | 00 00 00 00 00 00 00 00 | Cost...|........|
|0000e8b0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 c4 |........|........|
|0000e8c0| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|0000e8d0| 20 41 63 63 75 6d 20 44 | 65 70 00 00 00 00 00 00 | Accum D|ep......|
|0000e8e0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0000e8f0| 00 00 05 14 56 65 68 69 | 63 6c 65 73 00 00 00 00 |....Vehi|cles....|
|0000e900| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000e910| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0000e920| a0 00 00 00 00 00 05 1e | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|0000e930| 20 4f 72 69 67 69 6e 61 | 6c 20 43 6f 73 74 00 00 | Origina|l Cost..|
|0000e940| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0000e950| 00 00 00 00 00 00 00 00 | 00 00 05 28 56 65 68 69 |........|...(Vehi|
|0000e960| 63 6c 65 73 20 41 63 63 | 75 6d 20 44 65 70 00 00 |cles Acc|um Dep..|
|0000e970| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000e980| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 78 |........|.......x|
|0000e990| 53 63 68 6f 6f 6c 20 42 | 75 69 6c 64 69 6e 67 73 |School B|uildings|
|0000e9a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000e9b0| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|0000e9c0| 00 00 05 82 53 63 68 6f | 6f 6c 20 42 75 69 6c 64 |....Scho|ol Build|
|0000e9d0| 69 6e 67 73 20 4f 72 69 | 67 69 6e 61 6c 20 43 6f |ings Ori|ginal Co|
|0000e9e0| 73 74 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |st......|........|
|0000e9f0| 00 00 00 00 00 00 05 8c | 53 63 68 6f 6f 6c 20 42 |........|School B|
|0000ea00| 75 69 6c 64 69 6e 67 73 | 20 41 63 63 75 6d 20 44 |uildings| Accum D|
|0000ea10| 65 70 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |ep......|........|
|0000ea20| 00 00 00 00 00 00 00 00 | 00 00 05 dc 4c 61 6e 64 |........|....Land|
|0000ea30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000ea40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000ea50| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0000ea60| 43 75 72 72 65 6e 74 20 | 41 73 73 65 74 73 00 00 |Current |Assets..|
|0000ea70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000ea80| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0000ea90| 00 00 08 34 43 61 73 68 | 20 4f 6e 20 48 61 6e 64 |...4Cash| On Hand|
|0000eaa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000eab0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0000eac0| a0 00 00 00 00 00 08 3e | 42 61 6e 6b 20 41 63 63 |.......>|Bank Acc|
|0000ead0| 6f 75 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ount....|........|
|0000eae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0000eaf0| 00 06 0e 15 40 00 00 00 | 00 00 08 52 43 61 73 68 |....@...|...RCash|
|0000eb00| 20 44 72 61 77 65 72 00 | 00 00 00 00 00 00 00 00 | Drawer.|........|
|0000eb10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000eb20| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 5c |........|@......\|
|0000eb30| 55 6e 64 65 70 6f 73 69 | 74 65 64 20 43 61 73 68 |Undeposi|ted Cash|
|0000eb40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000eb50| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0000eb60| 00 00 08 66 50 65 74 74 | 79 20 43 61 73 68 00 00 |...fPett|y Cash..|
|0000eb70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000eb80| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0000eb90| 40 00 00 00 00 00 08 98 | 54 72 61 64 65 20 44 65 |@.......|Trade De|
|0000eba0| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|0000ebb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000ebc0| 00 00 00 05 00 00 00 00 | 00 00 08 fc 53 74 6f 63 |........|....Stoc|
|0000ebd0| 6b 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |k.......|........|
|0000ebe0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000ebf0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|0000ec00| 4f 74 68 65 72 20 41 73 | 73 65 74 73 00 00 00 00 |Other As|sets....|
|0000ec10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000ec20| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0000ec30| 00 00 0c 1c 44 65 70 6f | 73 69 74 73 20 50 61 69 |....Depo|sits Pai|
|0000ec40| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|0000ec50| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 11 |........|........|
|0000ec60| 00 00 00 00 00 00 0c 80 | 50 72 65 70 61 69 64 20 |........|Prepaid |
|0000ec70| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|0000ec80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000ec90| 00 00 00 00 00 00 00 00 | 00 00 00 00 4c 69 61 62 |........|....Liab|
|0000eca0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|0000ecb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0000ecc0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0000ecd0| 43 75 72 72 65 6e 74 20 | 4c 69 61 62 69 6c 69 74 |Current |Liabilit|
|0000ece0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|0000ecf0| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0000ed00| 00 00 04 b0 54 72 61 64 | 65 20 43 72 65 64 69 74 |....Trad|e Credit|
|0000ed10| 6f 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ors.....|........|
|0000ed20| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0d |........|........|
|0000ed30| 00 00 00 00 00 00 05 1e | 56 41 54 20 44 75 65 00 |........|VAT Due.|
|0000ed40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000ed50| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|0000ed60| 0c 14 07 0f 00 00 00 00 | 00 00 05 28 50 41 59 45 |........|...(PAYE|
|0000ed70| 2f 4e 49 43 20 44 75 65 | 00 00 00 00 00 00 00 00 |/NIC Due|........|
|0000ed80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0000ed90| 00 00 00 03 00 00 00 18 | 00 00 00 00 00 00 07 d0 |........|........|
|0000eda0| 4c 6f 6e 67 2d 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long-Ter|m Liabil|
|0000edb0| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|0000edc0| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0000edd0| 00 00 08 34 42 61 6e 6b | 20 4c 6f 61 6e 73 00 00 |...4Bank| Loans..|
|0000ede0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000edf0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|0000ee00| 00 00 00 00 00 00 08 98 | 4f 74 68 65 72 20 4c 6f |........|Other Lo|
|0000ee10| 6e 67 2d 54 65 72 6d 20 | 4c 69 61 62 69 6c 69 74 |ng-Term |Liabilit|
|0000ee20| 69 65 73 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |ies.....|........|
|0000ee30| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 61 70 69 |........|....Capi|
|0000ee40| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|0000ee50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0000ee60| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 1f 40 |........|.......@|
|0000ee70| 52 65 74 61 69 6e 65 64 | 20 45 61 72 6e 69 6e 67 |Retained| Earning|
|0000ee80| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0000ee90| 00 00 00 02 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|0000eea0| 00 00 23 28 43 75 72 72 | 65 6e 74 20 59 65 61 72 |..#(Curr|ent Year|
|0000eeb0| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|0000eec0| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 01 |........|........|
|0000eed0| 00 00 00 00 00 00 27 0f | 48 69 73 74 6f 72 69 63 |......'.|Historic|
|0000eee0| 61 6c 20 42 61 6c 61 6e | 63 69 6e 67 00 00 00 00 |al Balan|cing....|
|0000eef0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|0000ef00| 00 00 00 03 00 00 00 00 | 00 00 00 00 4e 65 74 20 |........|....Net |
|0000ef10| 50 72 6f 66 69 74 20 2f | 20 28 4c 6f 73 73 29 00 |Profit /| (Loss).|
|0000ef20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000ef30| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|0000ef40| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|0000ef50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000ef60| 00 00 00 03 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0000ef70| 00 00 03 e8 54 75 69 74 | 69 6f 6e 00 00 00 00 00 |....Tuit|ion.....|
|0000ef80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000ef90| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|0000efa0| 00 00 00 00 00 00 07 d0 | 46 75 6e 64 72 61 69 73 |........|Fundrais|
|0000efb0| 69 6e 67 20 49 6e 63 6f | 6d 65 00 00 00 00 00 00 |ing Inco|me......|
|0000efc0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|0000efd0| 00 00 00 00 80 00 00 00 | 00 00 08 34 46 75 6e 64 |........|...4Fund|
|0000efe0| 2d 72 61 69 73 65 72 20 | 31 00 00 00 00 00 00 00 |-raiser |1.......|
|0000eff0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000f000| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|0000f010| 46 75 6e 64 2d 72 61 69 | 73 65 72 20 32 00 00 00 |Fund-rai|ser 2...|
|0000f020| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000f030| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0000f040| 00 00 0b b8 47 72 61 6e | 74 73 00 00 00 00 00 00 |....Gran|ts......|
|0000f050| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000f060| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|0000f070| 00 00 00 00 00 00 0f a0 | 52 65 74 61 69 6c 20 53 |........|Retail S|
|0000f080| 61 6c 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ales....|........|
|0000f090| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|0000f0a0| 00 00 00 00 00 00 00 00 | 00 00 1b 58 4d 69 73 63 |........|...XMisc|
|0000f0b0| 65 6c 6c 61 6e 65 6f 75 | 73 20 49 6e 63 6f 6d 65 |ellaneou|s Income|
|0000f0c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000f0d0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000f0e0| 43 6f 73 74 20 6f 66 20 | 53 61 6c 65 73 00 00 00 |Cost of |Sales...|
|0000f0f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000f100| 00 00 00 04 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0000f110| 00 00 00 00 45 78 70 65 | 6e 73 65 73 00 00 00 00 |....Expe|nses....|
|0000f120| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000f130| 00 00 00 00 00 00 00 05 | 00 00 00 01 00 00 00 00 |........|........|
|0000f140| a0 00 00 00 00 00 03 e8 | 50 75 72 63 68 61 73 65 |........|Purchase|
|0000f150| 73 20 66 6f 72 20 52 65 | 73 61 6c 65 00 00 00 00 |s for Re|sale....|
|0000f160| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0000f170| 00 00 00 00 00 00 00 00 | 00 00 04 4c 46 75 6e 64 |........|...LFund|
|0000f180| 72 61 69 73 69 6e 67 20 | 45 78 70 65 6e 73 65 73 |raising |Expenses|
|0000f190| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000f1a0| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 04 56 |........|.......V|
|0000f1b0| 46 75 6e 64 2d 72 61 69 | 73 65 72 20 31 20 45 78 |Fund-rai|ser 1 Ex|
|0000f1c0| 70 65 6e 73 65 00 00 00 | 00 00 00 00 00 00 00 00 |pense...|........|
|0000f1d0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0000f1e0| 00 00 04 60 46 75 6e 64 | 2d 72 61 69 73 65 72 20 |...`Fund|-raiser |
|0000f1f0| 32 20 45 78 70 65 6e 73 | 65 00 00 00 00 00 00 00 |2 Expens|e.......|
|0000f200| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0000f210| 00 00 00 00 00 00 04 b0 | 41 64 76 65 72 74 69 73 |........|Advertis|
|0000f220| 69 6e 67 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ing.....|........|
|0000f230| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0000f240| 00 00 00 00 00 00 00 00 | 00 00 05 14 43 6c 61 73 |........|....Clas|
|0000f250| 73 72 6f 6f 6d 20 53 75 | 70 70 6c 69 65 73 00 00 |sroom Su|pplies..|
|0000f260| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000f270| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 05 78 |........|.......x|
|0000f280| 44 65 70 72 65 63 69 61 | 74 69 6f 6e 00 00 00 00 |Deprecia|tion....|
|0000f290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000f2a0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000f2b0| 00 00 06 40 44 75 65 73 | 20 26 20 53 75 62 73 63 |...@Dues| & Subsc|
|0000f2c0| 72 69 70 74 69 6f 6e 73 | 00 00 00 00 00 00 00 00 |riptions|........|
|0000f2d0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0000f2e0| 00 00 00 00 00 00 06 a4 | 49 6e 73 75 72 61 6e 63 |........|Insuranc|
|0000f2f0| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|0000f300| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0000f310| 00 00 00 00 00 00 00 00 | 00 00 07 08 49 6e 74 65 |........|....Inte|
|0000f320| 72 65 73 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |rest....|........|
|0000f330| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000f340| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0000f350| 4c 65 67 61 6c 20 26 20 | 41 63 63 6f 75 6e 74 69 |Legal & |Accounti|
|0000f360| 6e 67 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ng......|........|
|0000f370| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000f380| 00 00 08 34 4c 69 63 65 | 6e 73 65 20 46 65 65 73 |...4Lice|nse Fees|
|0000f390| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000f3a0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0000f3b0| 00 00 00 00 00 00 08 98 | 4d 61 69 6e 74 65 6e 61 |........|Maintena|
|0000f3c0| 6e 63 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nce.....|........|
|0000f3d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0000f3e0| 00 00 00 00 00 00 00 00 | 00 00 08 fc 4f 66 66 69 |........|....Offi|
|0000f3f0| 63 65 20 53 75 70 70 6c | 69 65 73 00 00 00 00 00 |ce Suppl|ies.....|
|0000f400| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000f410| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 09 60 |........|.......`|
|0000f420| 50 6f 73 74 61 67 65 20 | 26 20 53 68 69 70 70 69 |Postage |& Shippi|
|0000f430| 6e 67 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ng......|........|
|0000f440| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000f450| 00 00 09 92 53 68 72 69 | 6e 6b 61 67 65 2f 53 70 |....Shri|nkage/Sp|
|0000f460| 6f 69 6c 61 67 65 00 00 | 00 00 00 00 00 00 00 00 |oilage..|........|
|0000f470| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0000f480| 00 00 00 00 00 00 09 c4 | 50 61 79 72 6f 6c 6c 00 |........|Payroll.|
|0000f490| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000f4a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0000f4b0| 00 00 00 00 80 00 00 00 | 00 00 09 ce 57 61 67 65 |........|....Wage|
|0000f4c0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0000f4d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000f4e0| 00 00 00 03 00 00 00 17 | 00 00 00 00 00 00 09 d8 |........|........|
|0000f4f0| 45 6d 70 6c 6f 79 65 72 | 20 4e 49 43 00 00 00 00 |Employer| NIC....|
|0000f500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000f510| 00 00 00 05 00 00 00 03 | 00 00 00 16 00 00 00 00 |........|........|
|0000f520| 00 00 0a 28 54 65 6c 65 | 70 68 6f 6e 65 00 00 00 |...(Tele|phone...|
|0000f530| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000f540| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0000f550| 00 00 00 00 00 00 0a 8c | 54 72 61 76 65 6c 20 26 |........|Travel &|
|0000f560| 20 45 6e 74 65 72 74 61 | 69 6e 6d 65 6e 74 00 00 | Enterta|inment..|
|0000f570| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0000f580| 00 00 00 00 00 00 00 00 | 00 00 0a f0 55 74 69 6c |........|....Util|
|0000f590| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|0000f5a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0000f5b0| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 0a fa |........|........|
|0000f5c0| 45 6c 65 63 74 72 69 63 | 69 74 79 00 00 00 00 00 |Electric|ity.....|
|0000f5d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000f5e0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0000f5f0| 00 00 0b 04 47 61 73 00 | 00 00 00 00 00 00 00 00 |....Gas.|........|
|0000f600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000f610| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0000f620| 00 00 00 00 00 00 0b 0e | 57 61 74 65 72 00 00 00 |........|Water...|
|0000f630| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000f640| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0000f650| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|0000f660| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|0000f670| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|0000f680| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0000f690| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|0000f6a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000f6b0| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000f6c0| 00 00 07 d0 50 72 6f 66 | 69 74 20 6f 6e 20 53 61 |....Prof|it on Sa|
|0000f6d0| 6c 65 20 6f 66 20 46 69 | 78 65 64 20 41 73 73 65 |le of Fi|xed Asse|
|0000f6e0| 74 73 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |ts......|........|
|0000f6f0| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 45 78 |........|Other Ex|
|0000f700| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|0000f710| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 01 |........|........|
|0000f720| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|0000f730| 72 65 73 74 20 45 78 70 | 65 6e 73 65 00 00 00 00 |rest Exp|ense....|
|0000f740| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|0000f750| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0000f760| 4c 6f 73 73 20 6f 6e 20 | 53 61 6c 65 20 6f 66 20 |Loss on |Sale of |
|0000f770| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|0000f780| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0000f790| 00 00 11 e4 00 00 00 58 | 00 00 00 00 42 61 6c 61 |.......X|....Bala|
|0000f7a0| 6e 63 65 20 53 68 65 65 | 74 00 00 00 00 00 00 00 |nce Shee|t.......|
|0000f7b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000f7c0| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|0000f7d0| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|0000f7e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000f7f0| 00 00 00 00 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0000f800| 00 00 03 e8 46 69 78 65 | 64 20 41 73 73 65 74 73 |....Fixe|d Assets|
|0000f810| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000f820| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|0000f830| a0 00 00 00 00 00 04 4c | 45 71 75 69 70 6d 65 6e |.......L|Equipmen|
|0000f840| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t.......|........|
|0000f850| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000f860| 00 00 00 00 a0 00 00 00 | 00 00 04 56 45 71 75 69 |........|...VEqui|
|0000f870| 70 6d 65 6e 74 20 4f 72 | 67 20 43 6f 73 74 00 00 |pment Or|g Cost..|
|0000f880| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000f890| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 60 |........|.......`|
|0000f8a0| 45 71 75 69 70 6d 65 6e | 74 20 41 63 63 75 6d 20 |Equipmen|t Accum |
|0000f8b0| 44 65 70 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Dep.....|........|
|0000f8c0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0000f8d0| 00 00 04 b0 56 65 68 69 | 63 6c 65 73 00 00 00 00 |....Vehi|cles....|
|0000f8e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000f8f0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0000f900| a0 00 00 00 00 00 04 ba | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|0000f910| 20 4f 72 67 20 43 6f 73 | 74 00 00 00 00 00 00 00 | Org Cos|t.......|
|0000f920| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0000f930| 00 00 00 00 00 00 00 00 | 00 00 04 c4 56 65 68 69 |........|....Vehi|
|0000f940| 63 6c 65 73 20 41 63 63 | 75 6d 20 44 65 70 00 00 |cles Acc|um Dep..|
|0000f950| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000f960| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0000f970| 43 75 72 72 65 6e 74 20 | 41 73 73 65 74 73 00 00 |Current |Assets..|
|0000f980| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000f990| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0000f9a0| 00 00 08 34 43 61 73 68 | 20 4f 6e 20 48 61 6e 64 |...4Cash| On Hand|
|0000f9b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000f9c0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0000f9d0| a0 00 00 00 00 00 08 3e | 42 61 6e 6b 20 41 63 63 |.......>|Bank Acc|
|0000f9e0| 6f 75 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ount....|........|
|0000f9f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0000fa00| 00 06 0e 15 40 00 00 00 | 00 00 08 52 43 61 73 68 |....@...|...RCash|
|0000fa10| 20 44 72 61 77 65 72 00 | 00 00 00 00 00 00 00 00 | Drawer.|........|
|0000fa20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000fa30| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 5c |........|@......\|
|0000fa40| 50 65 74 74 79 20 43 61 | 73 68 00 00 00 00 00 00 |Petty Ca|sh......|
|0000fa50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000fa60| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0000fa70| 00 00 08 98 54 72 61 64 | 65 20 44 65 62 74 6f 72 |....Trad|e Debtor|
|0000fa80| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0000fa90| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 05 |........|........|
|0000faa0| 00 00 00 00 00 00 08 fc | 53 74 6f 63 6b 00 00 00 |........|Stock...|
|0000fab0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000fac0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000fad0| 00 00 00 00 00 00 00 00 | 00 00 0b b8 4f 74 68 65 |........|....Othe|
|0000fae0| 72 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 00 |r Assets|........|
|0000faf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000fb00| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 0c 1c |........|........|
|0000fb10| 49 6e 76 65 73 74 6d 65 | 6e 74 73 00 00 00 00 00 |Investme|nts.....|
|0000fb20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000fb30| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0000fb40| 00 00 0c 80 44 65 70 6f | 73 69 74 73 20 50 61 69 |....Depo|sits Pai|
|0000fb50| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|0000fb60| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 11 |........|........|
|0000fb70| 00 00 00 00 00 00 0c e4 | 50 72 65 70 61 69 64 20 |........|Prepaid |
|0000fb80| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|0000fb90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000fba0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4c 69 61 62 |........|....Liab|
|0000fbb0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|0000fbc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0000fbd0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0000fbe0| 43 75 72 72 65 6e 74 20 | 4c 69 61 62 69 6c 69 74 |Current |Liabilit|
|0000fbf0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|0000fc00| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0000fc10| 00 00 04 4c 43 72 65 64 | 69 74 20 43 61 72 64 73 |...LCred|it Cards|
|0000fc20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000fc30| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|0000fc40| a0 00 00 00 00 00 04 56 | 41 6d 65 72 69 63 61 6e |.......V|American|
|0000fc50| 20 45 78 70 72 65 73 73 | 00 00 00 00 00 00 00 00 | Express|........|
|0000fc60| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|0000fc70| 00 00 00 00 40 00 00 00 | 00 00 04 60 4d 61 73 74 |....@...|...`Mast|
|0000fc80| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|0000fc90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0000fca0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 6a |........|@......j|
|0000fcb0| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|0000fcc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000fcd0| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0000fce0| 00 00 04 b0 54 72 61 64 | 65 20 43 72 65 64 69 74 |....Trad|e Credit|
|0000fcf0| 6f 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ors.....|........|
|0000fd00| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0d |........|........|
|0000fd10| 00 00 00 00 00 00 05 1e | 56 41 54 20 44 75 65 00 |........|VAT Due.|
|0000fd20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000fd30| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|0000fd40| 0c 14 07 0f 00 00 00 00 | 00 00 05 28 50 41 59 45 |........|...(PAYE|
|0000fd50| 2f 4e 49 43 20 44 75 65 | 00 00 00 00 00 00 00 00 |/NIC Due|........|
|0000fd60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0000fd70| 00 00 00 03 00 00 00 18 | 00 00 00 00 00 00 07 d0 |........|........|
|0000fd80| 4c 6f 6e 67 2d 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long-Ter|m Liabil|
|0000fd90| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|0000fda0| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0000fdb0| 00 00 08 34 42 61 6e 6b | 20 4c 6f 61 6e 73 00 00 |...4Bank| Loans..|
|0000fdc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000fdd0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|0000fde0| 00 00 00 00 00 00 08 98 | 4f 74 68 65 72 20 4c 6f |........|Other Lo|
|0000fdf0| 6e 67 2d 54 65 72 6d 20 | 4c 69 61 62 69 6c 69 74 |ng-Term |Liabilit|
|0000fe00| 69 65 73 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |ies.....|........|
|0000fe10| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 61 70 69 |........|....Capi|
|0000fe20| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|0000fe30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0000fe40| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0000fe50| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|0000fe60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0000fe70| 00 00 00 02 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0000fe80| 00 00 04 4c 50 65 72 73 | 6f 6e 61 6c 20 49 6e 76 |...LPers|onal Inv|
|0000fe90| 65 73 74 6d 65 6e 74 00 | 00 00 00 00 00 00 00 00 |estment.|........|
|0000fea0| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|0000feb0| 00 00 00 00 00 00 04 b0 | 50 65 72 73 6f 6e 61 6c |........|Personal|
|0000fec0| 20 57 69 74 68 64 72 61 | 77 61 6c 00 00 00 00 00 | Withdra|wal.....|
|0000fed0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|0000fee0| 00 00 00 00 00 00 00 00 | 00 00 1f 40 52 65 74 61 |........|...@Reta|
|0000fef0| 69 6e 65 64 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |ined Ear|nings...|
|0000ff00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0000ff10| 00 00 00 02 00 00 00 02 | 00 00 00 00 00 00 23 28 |........|......#(|
|0000ff20| 43 75 72 72 65 6e 74 20 | 59 65 61 72 20 45 61 72 |Current |Year Ear|
|0000ff30| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|0000ff40| 00 00 00 02 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|0000ff50| 00 00 27 0f 48 69 73 74 | 6f 72 69 63 61 6c 20 42 |..'.Hist|orical B|
|0000ff60| 61 6c 61 6e 63 69 6e 67 | 00 00 00 00 00 00 00 00 |alancing|........|
|0000ff70| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 03 |........|........|
|0000ff80| 00 00 00 00 00 00 00 00 | 4e 65 74 20 50 72 6f 66 |........|Net Prof|
|0000ff90| 69 74 20 2f 20 28 4c 6f | 73 73 29 00 00 00 00 00 |it / (Lo|ss).....|
|0000ffa0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0000ffb0| 00 00 00 00 a0 00 00 00 | 00 00 00 00 49 6e 63 6f |........|....Inco|
|0000ffc0| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|0000ffd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0000ffe0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0000fff0| 52 65 67 75 6c 61 72 20 | 52 65 76 65 6e 75 65 73 |Regular |Revenues|
|00010000| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010010| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00010020| 00 00 07 d0 43 6f 6e 74 | 72 61 63 74 20 41 70 70 |....Cont|ract App|
|00010030| 65 61 72 61 6e 63 65 73 | 00 00 00 00 00 00 00 00 |earances|........|
|00010040| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00010050| 00 00 00 00 00 00 0b b8 | 53 70 65 63 69 61 6c 20 |........|Special |
|00010060| 41 70 70 65 61 72 61 6e | 63 65 73 00 00 00 00 00 |Appearan|ces.....|
|00010070| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00010080| 00 00 00 00 00 00 00 00 | 00 00 0f a0 45 6e 64 6f |........|....Endo|
|00010090| 72 73 65 6d 65 6e 74 73 | 00 00 00 00 00 00 00 00 |rsements|........|
|000100a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000100b0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 1b 58 |........|.......X|
|000100c0| 4d 69 73 63 65 6c 6c 61 | 6e 65 6f 75 73 20 49 6e |Miscella|neous In|
|000100d0| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|000100e0| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000100f0| 00 00 00 00 43 6f 73 74 | 20 6f 66 20 53 61 6c 65 |....Cost| of Sale|
|00010100| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00010110| 00 00 00 00 00 00 00 04 | 00 00 00 01 00 00 00 00 |........|........|
|00010120| a0 00 00 00 00 00 00 00 | 45 78 70 65 6e 73 65 73 |........|Expenses|
|00010130| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010140| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 01 |........|........|
|00010150| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 50 72 6f 66 |........|....Prof|
|00010160| 65 73 73 69 6f 6e 61 6c | 20 50 72 6f 6d 6f 74 69 |essional| Promoti|
|00010170| 6f 6e 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |on......|........|
|00010180| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 4c |........|.......L|
|00010190| 43 6f 6d 6d 69 73 73 69 | 6f 6e 73 20 50 61 69 64 |Commissi|ons Paid|
|000101a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000101b0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000101c0| 00 00 04 b0 44 65 70 72 | 65 63 69 61 74 69 6f 6e |....Depr|eciation|
|000101d0| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|000101e0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000101f0| 00 00 00 00 00 00 05 14 | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00010200| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00010210| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00010220| 00 00 00 00 80 00 00 00 | 00 00 05 1e 44 69 73 63 |........|....Disc|
|00010230| 6f 75 6e 74 73 20 47 69 | 76 65 6e 00 00 00 00 00 |ounts Gi|ven.....|
|00010240| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00010250| 00 00 00 03 00 00 00 0a | 00 00 00 00 00 00 05 28 |........|.......(|
|00010260| 44 69 73 63 6f 75 6e 74 | 73 20 54 61 6b 65 6e 00 |Discount|s Taken.|
|00010270| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010280| 00 00 00 05 00 00 00 03 | 00 00 00 12 00 00 00 00 |........|........|
|00010290| 00 00 05 78 44 75 65 73 | 20 26 20 53 75 62 73 63 |...xDues| & Subsc|
|000102a0| 72 69 70 74 69 6f 6e 73 | 00 00 00 00 00 00 00 00 |riptions|........|
|000102b0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000102c0| 00 00 00 00 00 00 05 dc | 45 71 75 69 70 6d 65 6e |........|Equipmen|
|000102d0| 74 20 52 65 6e 74 61 6c | 00 00 00 00 00 00 00 00 |t Rental|........|
|000102e0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000102f0| 00 00 00 00 00 00 00 00 | 00 00 06 40 46 65 65 73 |........|...@Fees|
|00010300| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010310| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00010320| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 06 4a |........|.......J|
|00010330| 4c 61 74 65 20 46 65 65 | 73 20 50 61 69 64 00 00 |Late Fee|s Paid..|
|00010340| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010350| 00 00 00 05 00 00 00 03 | 00 00 00 13 00 00 00 00 |........|........|
|00010360| 00 00 06 54 4c 69 63 65 | 6e 73 65 20 46 65 65 73 |...TLice|nse Fees|
|00010370| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010380| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00010390| 00 00 00 00 00 00 06 5e | 4f 74 68 65 72 20 46 65 |.......^|Other Fe|
|000103a0| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|000103b0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000103c0| 00 00 00 00 00 00 00 00 | 00 00 06 a4 49 6e 73 75 |........|....Insu|
|000103d0| 72 61 6e 63 65 00 00 00 | 00 00 00 00 00 00 00 00 |rance...|........|
|000103e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000103f0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 08 |........|........|
|00010400| 49 6e 74 65 72 65 73 74 | 00 00 00 00 00 00 00 00 |Interest|........|
|00010410| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010420| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00010430| 00 00 07 6c 4c 65 67 61 | 6c 20 26 20 41 63 63 6f |...lLega|l & Acco|
|00010440| 75 6e 74 69 6e 67 00 00 | 00 00 00 00 00 00 00 00 |unting..|........|
|00010450| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00010460| 00 00 00 00 00 00 07 d0 | 4d 61 69 6e 74 65 6e 61 |........|Maintena|
|00010470| 6e 63 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nce.....|........|
|00010480| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00010490| 00 00 00 00 00 00 00 00 | 00 00 08 34 50 68 6f 74 |........|...4Phot|
|000104a0| 6f 67 72 61 70 68 79 20 | 53 75 70 70 6c 69 65 73 |ography |Supplies|
|000104b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000104c0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|000104d0| 4f 66 66 69 63 65 20 53 | 75 70 70 6c 69 65 73 00 |Office S|upplies.|
|000104e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000104f0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00010500| 00 00 08 fc 50 6f 73 74 | 61 67 65 00 00 00 00 00 |....Post|age.....|
|00010510| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010520| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00010530| 00 00 00 00 00 00 09 60 | 52 65 6e 74 00 00 00 00 |.......`|Rent....|
|00010540| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010550| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00010560| 00 00 00 00 00 00 00 00 | 00 00 09 c4 52 65 70 61 |........|....Repa|
|00010570| 69 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |irs.....|........|
|00010580| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00010590| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 09 f6 |........|........|
|000105a0| 53 68 72 69 6e 6b 61 67 | 65 2f 53 70 6f 69 6c 61 |Shrinkag|e/Spoila|
|000105b0| 67 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ge......|........|
|000105c0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000105d0| 00 00 0a 28 50 61 79 72 | 6f 6c 6c 00 00 00 00 00 |...(Payr|oll.....|
|000105e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000105f0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00010600| 80 00 00 00 00 00 0a 32 | 57 61 67 65 73 00 00 00 |.......2|Wages...|
|00010610| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010620| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00010630| 00 00 00 17 00 00 00 00 | 00 00 0a 3c 45 6d 70 6c |........|...<Empl|
|00010640| 6f 79 65 72 73 20 4e 49 | 43 00 00 00 00 00 00 00 |oyers NI|C.......|
|00010650| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00010660| 00 00 00 03 00 00 00 16 | 00 00 00 00 00 00 0a 8c |........|........|
|00010670| 54 65 6c 65 70 68 6f 6e | 65 00 00 00 00 00 00 00 |Telephon|e.......|
|00010680| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010690| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|000106a0| 00 00 0a 96 41 6e 73 77 | 65 72 69 6e 67 20 53 65 |....Answ|ering Se|
|000106b0| 72 76 69 63 65 00 00 00 | 00 00 00 00 00 00 00 00 |rvice...|........|
|000106c0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000106d0| 00 00 00 00 00 00 0a a0 | 50 68 6f 6e 65 20 42 69 |........|Phone Bi|
|000106e0| 6c 6c 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |lls.....|........|
|000106f0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00010700| 00 00 00 00 00 00 00 00 | 00 00 0a f0 54 72 61 76 |........|....Trav|
|00010710| 65 6c 20 26 20 45 6e 74 | 65 72 74 61 69 6e 6d 65 |el & Ent|ertainme|
|00010720| 6e 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |nt......|........|
|00010730| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0b 54 |........|.......T|
|00010740| 55 6e 69 66 6f 72 6d 73 | 20 61 6e 64 20 43 6f 73 |Uniforms| and Cos|
|00010750| 74 75 6d 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |tumes...|........|
|00010760| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00010770| 00 00 0b b8 55 74 69 6c | 69 74 69 65 73 00 00 00 |....Util|ities...|
|00010780| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010790| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000107a0| 80 00 00 00 00 00 0b c2 | 45 6c 65 63 74 72 69 63 |........|Electric|
|000107b0| 69 74 79 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ity.....|........|
|000107c0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000107d0| 00 00 00 00 00 00 00 00 | 00 00 0b cc 47 61 73 00 |........|....Gas.|
|000107e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000107f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00010800| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b d6 |........|........|
|00010810| 57 61 74 65 72 00 00 00 | 00 00 00 00 00 00 00 00 |Water...|........|
|00010820| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010830| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00010840| 00 00 00 00 4f 74 68 65 | 72 20 49 6e 63 6f 6d 65 |....Othe|r Income|
|00010850| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010860| 00 00 00 00 00 00 00 07 | 00 00 00 01 00 00 00 00 |........|........|
|00010870| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|00010880| 20 49 6e 63 6f 6d 65 00 | 00 00 00 00 00 00 00 00 | Income.|........|
|00010890| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 02 |........|........|
|000108a0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 50 72 6f 66 |........|....Prof|
|000108b0| 69 74 20 6f 6e 20 53 61 | 6c 65 20 6f 66 20 46 69 |it on Sa|le of Fi|
|000108c0| 78 65 64 20 41 73 73 65 | 74 73 00 00 00 00 00 07 |xed Asse|ts......|
|000108d0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000108e0| 4f 74 68 65 72 20 45 78 | 70 65 6e 73 65 73 00 00 |Other Ex|penses..|
|000108f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010900| 00 00 00 08 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00010910| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 45 78 70 |....Inte|rest Exp|
|00010920| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|00010930| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|00010940| 00 00 00 00 00 00 07 d0 | 4c 6f 73 73 20 6f 6e 20 |........|Loss on |
|00010950| 53 61 6c 65 20 6f 66 20 | 46 69 78 65 64 20 41 73 |Sale of |Fixed As|
|00010960| 73 65 74 73 00 00 00 00 | 00 00 00 08 00 00 00 02 |sets....|........|
|00010970| 00 00 00 00 00 00 00 00 | 00 00 16 28 00 00 00 6d |........|...(...m|
|00010980| 00 00 00 00 42 61 6c 61 | 6e 63 65 20 53 68 65 65 |....Bala|nce Shee|
|00010990| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t.......|........|
|000109a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000109b0| a0 00 00 00 00 00 00 00 | 41 73 73 65 74 73 00 00 |........|Assets..|
|000109c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000109d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000109e0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 46 69 78 65 |........|....Fixe|
|000109f0| 64 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 00 |d Assets|........|
|00010a00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010a10| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 1a |........|........|
|00010a20| 50 72 6f 70 65 72 74 79 | 2c 20 50 6c 61 6e 74 20 |Property|, Plant |
|00010a30| 26 20 45 71 75 69 70 6d | 65 6e 74 00 00 00 00 00 |& Equipm|ent.....|
|00010a40| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00010a50| 00 00 04 4c 46 61 72 6d | 20 45 71 75 69 70 6d 65 |...LFarm| Equipme|
|00010a60| 6e 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nt......|........|
|00010a70| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00010a80| a0 00 00 00 00 00 04 56 | 46 61 72 6d 20 45 71 75 |.......V|Farm Equ|
|00010a90| 69 70 6d 65 6e 74 20 4f | 72 67 20 43 6f 73 74 00 |ipment O|rg Cost.|
|00010aa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00010ab0| 00 00 00 00 00 00 00 00 | 00 00 04 60 46 61 72 6d |........|...`Farm|
|00010ac0| 20 45 71 75 69 70 6d 65 | 6e 74 20 41 63 63 75 6d | Equipme|nt Accum|
|00010ad0| 20 44 65 70 00 00 00 00 | 00 00 00 00 00 00 00 00 | Dep....|........|
|00010ae0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00010af0| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|00010b00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010b10| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00010b20| 00 00 04 ba 4f 66 66 69 | 63 65 20 45 71 75 69 70 |....Offi|ce Equip|
|00010b30| 6d 65 6e 74 20 4f 72 67 | 20 43 6f 73 74 00 00 00 |ment Org| Cost...|
|00010b40| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00010b50| 00 00 00 00 00 00 04 c4 | 4f 66 66 69 63 65 20 45 |........|Office E|
|00010b60| 71 75 69 70 6d 65 6e 74 | 20 41 63 63 75 6d 20 44 |quipment| Accum D|
|00010b70| 65 70 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |ep......|........|
|00010b80| 00 00 00 00 00 00 00 00 | 00 00 05 14 56 65 68 69 |........|....Vehi|
|00010b90| 63 6c 65 73 20 4f 77 6e | 65 64 00 00 00 00 00 00 |cles Own|ed......|
|00010ba0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010bb0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 05 1e |........|........|
|00010bc0| 56 65 68 69 63 6c 65 73 | 20 4f 72 69 67 69 6e 61 |Vehicles| Origina|
|00010bd0| 6c 20 43 6f 73 74 00 00 | 00 00 00 00 00 00 00 00 |l Cost..|........|
|00010be0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00010bf0| 00 00 05 28 56 65 68 69 | 63 6c 65 73 20 41 63 63 |...(Vehi|cles Acc|
|00010c00| 75 6d 20 44 65 70 00 00 | 00 00 00 00 00 00 00 00 |um Dep..|........|
|00010c10| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00010c20| 00 00 00 00 00 00 05 78 | 42 75 69 6c 64 69 6e 67 |.......x|Building|
|00010c30| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00010c40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00010c50| 00 00 00 00 a0 00 00 00 | 00 00 05 82 42 75 69 6c |........|....Buil|
|00010c60| 64 69 6e 67 73 20 4f 72 | 69 67 69 6e 61 6c 20 43 |dings Or|iginal C|
|00010c70| 6f 73 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ost.....|........|
|00010c80| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 8c |........|........|
|00010c90| 42 75 69 6c 64 69 6e 67 | 73 20 41 63 63 75 6d 20 |Building|s Accum |
|00010ca0| 44 65 70 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Dep.....|........|
|00010cb0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00010cc0| 00 00 05 dc 4c 61 6e 64 | 00 00 00 00 00 00 00 00 |....Land|........|
|00010cd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010ce0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00010cf0| 00 00 00 00 00 00 06 40 | 4c 69 76 65 20 53 74 6f |.......@|Live Sto|
|00010d00| 63 6b 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ck......|........|
|00010d10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00010d20| 00 00 00 00 a0 00 00 00 | 00 00 06 4a 4c 69 76 65 |........|...JLive|
|00010d30| 20 53 74 6f 63 6b 20 4f | 72 69 67 69 6e 61 6c 20 | Stock O|riginal |
|00010d40| 43 6f 73 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Cost....|........|
|00010d50| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 06 54 |........|.......T|
|00010d60| 4c 69 76 65 20 53 74 6f | 63 6b 20 41 63 63 75 6d |Live Sto|ck Accum|
|00010d70| 20 44 65 70 00 00 00 00 | 00 00 00 00 00 00 00 00 | Dep....|........|
|00010d80| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00010d90| 00 00 07 d0 43 75 72 72 | 65 6e 74 20 41 73 73 65 |....Curr|ent Asse|
|00010da0| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|00010db0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00010dc0| a0 00 00 00 00 00 08 34 | 43 61 73 68 20 4f 6e 20 |.......4|Cash On |
|00010dd0| 48 61 6e 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Hand....|........|
|00010de0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00010df0| 00 00 00 00 a0 00 00 00 | 00 00 08 3e 42 61 6e 6b |........|...>Bank|
|00010e00| 20 41 63 63 6f 75 6e 74 | 00 00 00 00 00 00 00 00 | Account|........|
|00010e10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010e20| 00 00 00 04 00 06 0e 15 | 40 00 00 00 00 00 08 52 |........|@......R|
|00010e30| 43 61 73 68 20 44 72 61 | 77 65 72 00 00 00 00 00 |Cash Dra|wer.....|
|00010e40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010e50| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00010e60| 00 00 08 5c 55 6e 64 65 | 70 6f 73 69 74 65 64 20 |...\Unde|posited |
|00010e70| 43 61 73 68 00 00 00 00 | 00 00 00 00 00 00 00 00 |Cash....|........|
|00010e80| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00010e90| 40 00 00 00 00 00 08 66 | 50 65 74 74 79 20 43 61 |@......f|Petty Ca|
|00010ea0| 73 68 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |sh......|........|
|00010eb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00010ec0| 00 00 00 00 40 00 00 00 | 00 00 08 98 54 72 61 64 |....@...|....Trad|
|00010ed0| 65 20 44 65 62 74 6f 72 | 73 00 00 00 00 00 00 00 |e Debtor|s.......|
|00010ee0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010ef0| 00 00 00 03 00 00 00 05 | 00 00 00 00 00 00 08 fc |........|........|
|00010f00| 53 74 6f 63 6b 00 00 00 | 00 00 00 00 00 00 00 00 |Stock...|........|
|00010f10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010f20| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00010f30| 00 00 0b b8 4f 74 68 65 | 72 20 41 73 73 65 74 73 |....Othe|r Assets|
|00010f40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010f50| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00010f60| a0 00 00 00 00 00 0c 1c | 44 65 70 6f 73 69 74 73 |........|Deposits|
|00010f70| 20 50 61 69 64 00 00 00 | 00 00 00 00 00 00 00 00 | Paid...|........|
|00010f80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00010f90| 00 00 00 11 00 00 00 00 | 00 00 0c 80 50 72 65 70 |........|....Prep|
|00010fa0| 61 69 64 20 45 78 70 65 | 6e 73 65 73 00 00 00 00 |aid Expe|nses....|
|00010fb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010fc0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010fd0| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00010fe0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00010ff0| 00 00 00 01 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00011000| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|00011010| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|00011020| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00011030| a0 00 00 00 00 00 04 4c | 43 72 65 64 69 74 20 43 |.......L|Credit C|
|00011040| 61 72 64 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ards....|........|
|00011050| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00011060| 00 00 00 00 a0 00 00 00 | 00 00 04 56 41 6d 65 72 |........|...VAmer|
|00011070| 69 63 61 6e 20 45 78 70 | 72 65 73 73 00 00 00 00 |ican Exp|ress....|
|00011080| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00011090| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 60 |........|@......`|
|000110a0| 4d 61 73 74 65 72 43 61 | 72 64 00 00 00 00 00 00 |MasterCa|rd......|
|000110b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000110c0| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|000110d0| 00 00 04 6a 56 69 73 61 | 00 00 00 00 00 00 00 00 |...jVisa|........|
|000110e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000110f0| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00011100| 40 00 00 00 00 00 04 b0 | 54 72 61 64 65 20 43 72 |@.......|Trade Cr|
|00011110| 65 64 69 74 6f 72 73 00 | 00 00 00 00 00 00 00 00 |editors.|........|
|00011120| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00011130| 00 00 00 0d 00 00 00 00 | 00 00 05 1e 56 41 54 20 |........|....VAT |
|00011140| 44 75 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Due.....|........|
|00011150| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00011160| 00 00 00 03 0c 14 07 0f | 00 00 00 00 00 00 05 28 |........|.......(|
|00011170| 50 41 59 45 2f 4e 49 43 | 20 44 75 65 00 00 00 00 |PAYE/NIC| Due....|
|00011180| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011190| 00 00 00 01 00 00 00 03 | 00 00 00 18 00 00 00 00 |........|........|
|000111a0| 00 00 07 d0 4c 6f 6e 67 | 2d 54 65 72 6d 20 4c 69 |....Long|-Term Li|
|000111b0| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|000111c0| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|000111d0| a0 00 00 00 00 00 08 34 | 42 61 6e 6b 20 4c 6f 61 |.......4|Bank Loa|
|000111e0| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ns......|........|
|000111f0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00011200| 00 00 00 00 00 00 00 00 | 00 00 08 98 4f 74 68 65 |........|....Othe|
|00011210| 72 20 4c 6f 6e 67 2d 54 | 65 72 6d 20 4c 69 61 62 |r Long-T|erm Liab|
|00011220| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 01 |ilities.|........|
|00011230| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011240| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|00011250| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011260| 00 00 00 02 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00011270| 00 00 03 e8 4f 77 6e 65 | 72 27 73 20 43 61 70 69 |....Owne|r's Capi|
|00011280| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|00011290| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|000112a0| a0 00 00 00 00 00 04 4c | 4f 77 6e 65 72 27 73 20 |.......L|Owner's |
|000112b0| 49 6e 76 65 73 74 6d 65 | 6e 74 00 00 00 00 00 00 |Investme|nt......|
|000112c0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|000112d0| 00 00 00 00 00 00 00 00 | 00 00 04 b0 4f 77 6e 65 |........|....Owne|
|000112e0| 72 27 73 20 57 69 74 68 | 64 72 61 77 61 6c 00 00 |r's With|drawal..|
|000112f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00011300| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 1f 40 |........|.......@|
|00011310| 52 65 74 61 69 6e 65 64 | 20 45 61 72 6e 69 6e 67 |Retained| Earning|
|00011320| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00011330| 00 00 00 02 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00011340| 00 00 23 28 43 75 72 72 | 65 6e 74 20 59 65 61 72 |..#(Curr|ent Year|
|00011350| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00011360| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 01 |........|........|
|00011370| 00 00 00 00 00 00 27 0f | 48 69 73 74 6f 72 69 63 |......'.|Historic|
|00011380| 61 6c 20 42 61 6c 61 6e | 63 69 6e 67 00 00 00 00 |al Balan|cing....|
|00011390| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|000113a0| 00 00 00 03 00 00 00 00 | 00 00 00 00 4e 65 74 20 |........|....Net |
|000113b0| 50 72 6f 66 69 74 20 2f | 20 28 4c 6f 73 73 29 00 |Profit /| (Loss).|
|000113c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000113d0| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|000113e0| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|000113f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011400| 00 00 00 03 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00011410| 00 00 03 e8 53 61 6c 65 | 73 00 00 00 00 00 00 00 |....Sale|s.......|
|00011420| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011430| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00011440| 80 00 00 00 00 00 04 4c | 50 72 6f 64 75 63 65 00 |.......L|Produce.|
|00011450| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011460| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|00011470| 00 00 00 00 00 00 00 00 | 00 00 04 b0 47 72 61 69 |........|....Grai|
|00011480| 6e 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |n.......|........|
|00011490| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000114a0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|000114b0| 4c 69 76 65 73 74 6f 63 | 6b 00 00 00 00 00 00 00 |Livestoc|k.......|
|000114c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000114d0| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000114e0| 00 00 05 78 42 72 65 65 | 64 69 6e 67 20 49 6e 63 |...xBree|ding Inc|
|000114f0| 6f 6d 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ome.....|........|
|00011500| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|00011510| 00 00 00 00 00 00 05 dc | 4f 74 68 65 72 20 53 61 |........|Other Sa|
|00011520| 6c 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |les.....|........|
|00011530| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|00011540| 00 00 00 00 00 00 00 00 | 00 00 07 d0 47 6f 76 65 |........|....Gove|
|00011550| 72 6e 6d 65 6e 74 20 53 | 75 62 73 69 64 69 65 73 |rnment S|ubsidies|
|00011560| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00011570| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|00011580| 43 61 72 72 69 61 67 65 | 20 46 65 65 73 20 43 6f |Carriage| Fees Co|
|00011590| 6c 6c 65 63 74 65 64 00 | 00 00 00 00 00 00 00 00 |llected.|........|
|000115a0| 00 00 00 03 00 00 00 02 | 00 00 00 08 00 00 00 00 |........|........|
|000115b0| 00 00 0f a0 4c 61 74 65 | 20 46 65 65 73 20 43 6f |....Late| Fees Co|
|000115c0| 6c 6c 65 63 74 65 64 00 | 00 00 00 00 00 00 00 00 |llected.|........|
|000115d0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 0b |........|........|
|000115e0| 00 00 00 00 00 00 13 88 | 4d 69 73 63 65 6c 6c 61 |........|Miscella|
|000115f0| 6e 65 6f 75 73 20 49 6e | 63 6f 6d 65 00 00 00 00 |neous In|come....|
|00011600| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00011610| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 6f 73 74 |........|....Cost|
|00011620| 20 6f 66 20 53 61 6c 65 | 73 00 00 00 00 00 00 00 | of Sale|s.......|
|00011630| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00011640| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00011650| 43 61 72 72 69 61 67 65 | 00 00 00 00 00 00 00 00 |Carriage|........|
|00011660| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011670| 00 00 00 04 00 00 00 02 | 00 00 00 10 00 00 00 00 |........|........|
|00011680| 00 00 00 00 45 78 70 65 | 6e 73 65 73 00 00 00 00 |....Expe|nses....|
|00011690| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000116a0| 00 00 00 00 00 00 00 05 | 00 00 00 01 00 00 00 00 |........|........|
|000116b0| a0 00 00 00 00 00 03 e8 | 50 75 72 63 68 61 73 65 |........|Purchase|
|000116c0| 73 20 66 6f 72 20 52 65 | 73 61 6c 65 00 00 00 00 |s for Re|sale....|
|000116d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000116e0| 00 00 00 00 00 00 00 00 | 00 00 04 4c 41 64 76 65 |........|...LAdve|
|000116f0| 72 74 69 73 69 6e 67 00 | 00 00 00 00 00 00 00 00 |rtising.|........|
|00011700| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00011710| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00011720| 42 72 65 65 64 69 6e 67 | 20 46 65 65 73 00 00 00 |Breeding| Fees...|
|00011730| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011740| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00011750| 00 00 05 14 44 65 70 72 | 65 63 69 61 74 69 6f 6e |....Depr|eciation|
|00011760| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|00011770| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00011780| 00 00 00 00 00 00 05 78 | 44 69 73 63 6f 75 6e 74 |.......x|Discount|
|00011790| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000117a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000117b0| 00 00 00 00 80 00 00 00 | 00 00 05 82 44 69 73 63 |........|....Disc|
|000117c0| 6f 75 6e 74 73 20 47 69 | 76 65 6e 00 00 00 00 00 |ounts Gi|ven.....|
|000117d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000117e0| 00 00 00 03 00 00 00 0a | 00 00 00 00 00 00 05 8c |........|........|
|000117f0| 44 69 73 63 6f 75 6e 74 | 73 20 54 61 6b 65 6e 00 |Discount|s Taken.|
|00011800| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011810| 00 00 00 05 00 00 00 03 | 00 00 00 12 00 00 00 00 |........|........|
|00011820| 00 00 05 dc 44 75 65 73 | 20 26 20 53 75 62 73 63 |....Dues| & Subsc|
|00011830| 72 69 70 74 69 6f 6e 73 | 00 00 00 00 00 00 00 00 |riptions|........|
|00011840| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00011850| 00 00 00 00 00 00 06 40 | 45 71 75 69 70 6d 65 6e |.......@|Equipmen|
|00011860| 74 20 52 65 6e 74 61 6c | 00 00 00 00 00 00 00 00 |t Rental|........|
|00011870| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00011880| 00 00 00 00 00 00 00 00 | 00 00 06 a4 46 61 72 6d |........|....Farm|
|00011890| 20 53 75 70 70 6c 69 65 | 73 00 00 00 00 00 00 00 | Supplie|s.......|
|000118a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000118b0| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 06 ae |........|........|
|000118c0| 46 65 65 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Feed....|........|
|000118d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000118e0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000118f0| 00 00 06 b8 50 65 73 74 | 69 63 69 64 65 73 00 00 |....Pest|icides..|
|00011900| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011910| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00011920| 00 00 00 00 00 00 06 c2 | 53 65 65 64 00 00 00 00 |........|Seed....|
|00011930| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011940| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00011950| 00 00 00 00 00 00 00 00 | 00 00 06 cc 4f 74 68 65 |........|....Othe|
|00011960| 72 20 53 75 70 70 6c 69 | 65 73 00 00 00 00 00 00 |r Suppli|es......|
|00011970| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00011980| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 07 08 |........|........|
|00011990| 49 6e 73 75 72 61 6e 63 | 65 00 00 00 00 00 00 00 |Insuranc|e.......|
|000119a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000119b0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000119c0| 00 00 07 6c 4c 61 74 65 | 20 46 65 65 73 20 50 61 |...lLate| Fees Pa|
|000119d0| 69 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |id......|........|
|000119e0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 13 |........|........|
|000119f0| 00 00 00 00 00 00 07 d0 | 4c 65 67 61 6c 20 26 20 |........|Legal & |
|00011a00| 41 63 63 6f 75 6e 74 69 | 6e 67 00 00 00 00 00 00 |Accounti|ng......|
|00011a10| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00011a20| 00 00 00 00 00 00 00 00 | 00 00 08 34 4c 69 63 65 |........|...4Lice|
|00011a30| 6e 73 65 20 46 65 65 73 | 00 00 00 00 00 00 00 00 |nse Fees|........|
|00011a40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00011a50| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|00011a60| 4d 61 69 6e 74 65 6e 61 | 6e 63 65 00 00 00 00 00 |Maintena|nce.....|
|00011a70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011a80| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00011a90| 00 00 08 fc 4f 66 66 69 | 63 65 20 53 75 70 70 6c |....Offi|ce Suppl|
|00011aa0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00011ab0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00011ac0| 00 00 00 00 00 00 09 60 | 50 6f 73 74 61 67 65 20 |.......`|Postage |
|00011ad0| 26 20 53 68 69 70 70 69 | 6e 67 00 00 00 00 00 00 |& Shippi|ng......|
|00011ae0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00011af0| 00 00 00 00 00 00 00 00 | 00 00 09 c4 52 65 6e 74 |........|....Rent|
|00011b00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011b10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00011b20| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a 28 |........|.......(|
|00011b30| 52 65 70 61 69 72 73 00 | 00 00 00 00 00 00 00 00 |Repairs.|........|
|00011b40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011b50| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00011b60| 00 00 0a 5a 53 68 72 69 | 6e 6b 61 67 65 2f 20 53 |...ZShri|nkage/ S|
|00011b70| 70 6f 69 6c 61 67 65 00 | 00 00 00 00 00 00 00 00 |poilage.|........|
|00011b80| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00011b90| 00 00 00 00 00 00 0a 8c | 50 61 79 72 6f 6c 6c 00 |........|Payroll.|
|00011ba0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011bb0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00011bc0| 00 00 00 00 80 00 00 00 | 00 00 0a 96 57 61 67 65 |........|....Wage|
|00011bd0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00011be0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00011bf0| 00 00 00 03 00 00 00 17 | 00 00 00 00 00 00 0a a0 |........|........|
|00011c00| 45 6d 70 6c 6f 79 65 72 | 73 20 4e 49 43 00 00 00 |Employer|s NIC...|
|00011c10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011c20| 00 00 00 05 00 00 00 03 | 00 00 00 16 00 00 00 00 |........|........|
|00011c30| 00 00 0a f0 53 74 6f 72 | 61 67 65 00 00 00 00 00 |....Stor|age.....|
|00011c40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011c50| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00011c60| 00 00 00 00 00 00 0b 54 | 54 65 6c 65 70 68 6f 6e |.......T|Telephon|
|00011c70| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00011c80| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00011c90| 00 00 00 00 00 00 00 00 | 00 00 0b b8 54 72 61 76 |........|....Trav|
|00011ca0| 65 6c 20 26 20 45 6e 74 | 65 72 74 61 69 6e 6d 65 |el & Ent|ertainme|
|00011cb0| 6e 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |nt......|........|
|00011cc0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0c 1c |........|........|
|00011cd0| 55 74 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |Utilitie|s.......|
|00011ce0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011cf0| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|00011d00| 00 00 0c 26 45 6c 65 63 | 74 72 69 63 00 00 00 00 |...&Elec|tric....|
|00011d10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011d20| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00011d30| 00 00 00 00 00 00 0c 30 | 48 65 61 74 69 6e 67 20 |.......0|Heating |
|00011d40| 46 75 65 6c 00 00 00 00 | 00 00 00 00 00 00 00 00 |Fuel....|........|
|00011d50| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00011d60| 00 00 00 00 00 00 00 00 | 00 00 0c 3a 57 61 74 65 |........|...:Wate|
|00011d70| 72 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |r.......|........|
|00011d80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00011d90| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0c 80 |........|........|
|00011da0| 56 65 68 69 63 6c 65 73 | 00 00 00 00 00 00 00 00 |Vehicles|........|
|00011db0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011dc0| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|00011dd0| 00 00 0c 8a 46 75 65 6c | 00 00 00 00 00 00 00 00 |....Fuel|........|
|00011de0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011df0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00011e00| 00 00 00 00 00 00 0c 94 | 56 65 68 69 63 6c 65 20 |........|Vehicle |
|00011e10| 4d 61 69 6e 74 65 6e 61 | 6e 63 65 00 00 00 00 00 |Maintena|nce.....|
|00011e20| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00011e30| 00 00 00 00 00 00 00 00 | 00 00 0c e4 56 65 74 2f |........|....Vet/|
|00011e40| 4d 65 64 69 63 61 6c 00 | 00 00 00 00 00 00 00 00 |Medical.|........|
|00011e50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00011e60| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011e70| 4f 74 68 65 72 20 49 6e | 63 6f 6d 65 00 00 00 00 |Other In|come....|
|00011e80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011e90| 00 00 00 07 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00011ea0| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 49 6e 63 |....Inte|rest Inc|
|00011eb0| 6f 6d 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ome.....|........|
|00011ec0| 00 00 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |........|........|
|00011ed0| 00 00 00 00 00 00 07 d0 | 50 72 6f 66 69 74 20 6f |........|Profit o|
|00011ee0| 6e 20 53 61 6c 65 20 6f | 66 20 46 69 78 65 64 20 |n Sale o|f Fixed |
|00011ef0| 41 73 73 65 74 73 00 00 | 00 00 00 07 00 00 00 02 |Assets..|........|
|00011f00| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|00011f10| 72 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |r Expens|es......|
|00011f20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00011f30| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00011f40| 49 6e 74 65 72 65 73 74 | 20 45 78 70 65 6e 73 65 |Interest| Expense|
|00011f50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011f60| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00011f70| 00 00 07 d0 4c 6f 73 73 | 20 6f 6e 20 53 61 6c 65 |....Loss| on Sale|
|00011f80| 20 6f 66 20 46 69 78 65 | 64 20 41 73 73 65 74 73 | of Fixe|d Assets|
|00011f90| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|00011fa0| 00 00 00 00 00 00 14 bc | 00 00 00 66 00 00 00 00 |........|...f....|
|00011fb0| 42 61 6c 61 6e 63 65 20 | 53 68 65 65 74 00 00 00 |Balance |Sheet...|
|00011fc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00011fd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|00011fe0| 00 00 00 00 41 73 73 65 | 74 73 00 00 00 00 00 00 |....Asse|ts......|
|00011ff0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00012000| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 00 |........|........|
|00012010| a0 00 00 00 00 00 03 e8 | 46 69 78 65 64 20 41 73 |........|Fixed As|
|00012020| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|00012030| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00012040| 00 00 00 00 a0 00 00 00 | 00 00 04 1a 50 72 6f 70 |........|....Prop|
|00012050| 65 72 74 79 2c 20 50 6c | 61 6e 74 20 26 20 45 71 |erty, Pl|ant & Eq|
|00012060| 75 69 70 6d 65 6e 74 00 | 00 00 00 00 00 00 00 00 |uipment.|........|
|00012070| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00012080| 4b 69 74 63 68 65 6e 20 | 45 71 75 69 70 6d 65 6e |Kitchen |Equipmen|
|00012090| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t.......|........|
|000120a0| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|000120b0| 00 00 04 56 4b 69 74 63 | 68 65 6e 20 45 71 75 69 |...VKitc|hen Equi|
|000120c0| 70 6d 65 6e 74 20 4f 72 | 67 20 43 6f 73 74 00 00 |pment Or|g Cost..|
|000120d0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000120e0| 00 00 00 00 00 00 04 60 | 4b 69 74 63 68 65 6e 20 |.......`|Kitchen |
|000120f0| 45 71 75 69 70 6d 65 6e | 74 20 41 63 63 75 6d 20 |Equipmen|t Accum |
|00012100| 44 65 70 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |Dep.....|........|
|00012110| 00 00 00 00 00 00 00 00 | 00 00 04 b0 43 68 69 6e |........|....Chin|
|00012120| 61 2c 20 47 6c 61 73 73 | 2c 20 53 69 6c 76 65 72 |a, Glass|, Silver|
|00012130| 2c 20 4c 69 6e 65 6e 00 | 00 00 00 00 00 00 00 00 |, Linen.|........|
|00012140| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 ba |........|........|
|00012150| 43 68 69 6e 2c 20 47 6c | 73 2c 20 53 69 6c 76 72 |Chin, Gl|s, Silvr|
|00012160| 20 4c 69 6e 20 4f 72 67 | 20 43 6f 73 74 00 00 00 | Lin Org| Cost...|
|00012170| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00012180| 00 00 04 c4 43 68 69 6e | 2c 20 47 6c 73 2c 20 53 |....Chin|, Gls, S|
|00012190| 69 6c 76 72 20 4c 69 6e | 20 41 63 63 75 6d 20 44 |ilvr Lin| Accum D|
|000121a0| 65 70 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |ep......|........|
|000121b0| 00 00 00 00 00 00 05 14 | 4f 66 66 69 63 65 20 45 |........|Office E|
|000121c0| 71 75 69 70 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |quipment|........|
|000121d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000121e0| 00 00 00 00 a0 00 00 00 | 00 00 05 1e 4f 66 66 69 |........|....Offi|
|000121f0| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 20 4f 72 67 |ce Equip|ment Org|
|00012200| 20 43 6f 73 74 00 00 00 | 00 00 00 00 00 00 00 00 | Cost...|........|
|00012210| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 28 |........|.......(|
|00012220| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|00012230| 20 41 63 63 75 6d 20 44 | 65 70 00 00 00 00 00 00 | Accum D|ep......|
|00012240| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00012250| 00 00 05 78 56 65 68 69 | 63 6c 65 73 00 00 00 00 |...xVehi|cles....|
|00012260| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00012270| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00012280| a0 00 00 00 00 00 05 82 | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|00012290| 20 4f 72 69 67 69 6e 61 | 6c 20 43 6f 73 74 00 00 | Origina|l Cost..|
|000122a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000122b0| 00 00 00 00 00 00 00 00 | 00 00 05 8c 56 65 68 69 |........|....Vehi|
|000122c0| 63 6c 65 73 20 41 63 63 | 75 6d 20 44 65 70 00 00 |cles Acc|um Dep..|
|000122d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000122e0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 dc |........|........|
|000122f0| 4c 65 61 73 65 68 6f 6c | 64 20 49 6d 70 72 6f 76 |Leasehol|d Improv|
|00012300| 65 6d 65 6e 74 73 00 00 | 00 00 00 00 00 00 00 00 |ements..|........|
|00012310| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00012320| 00 00 05 e6 49 6d 70 72 | 6f 76 65 6d 65 6e 74 73 |....Impr|ovements|
|00012330| 20 4f 72 69 67 69 6e 61 | 6c 20 43 6f 73 74 00 00 | Origina|l Cost..|
|00012340| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00012350| 00 00 00 00 00 00 05 f0 | 49 6d 70 72 6f 76 65 6d |........|Improvem|
|00012360| 65 6e 74 73 20 41 63 63 | 75 6d 20 44 65 70 00 00 |ents Acc|um Dep..|
|00012370| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00012380| 00 00 00 00 00 00 00 00 | 00 00 07 d0 43 75 72 72 |........|....Curr|
|00012390| 65 6e 74 20 41 73 73 65 | 74 73 00 00 00 00 00 00 |ent Asse|ts......|
|000123a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000123b0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 08 34 |........|.......4|
|000123c0| 43 61 73 68 20 4f 6e 20 | 48 61 6e 64 00 00 00 00 |Cash On |Hand....|
|000123d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000123e0| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|000123f0| 00 00 08 3e 42 61 6e 6b | 20 41 63 63 6f 75 6e 74 |...>Bank| Account|
|00012400| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00012410| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 06 0e 15 |........|........|
|00012420| 40 00 00 00 00 00 08 52 | 43 61 73 68 20 44 72 61 |@......R|Cash Dra|
|00012430| 77 65 72 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |wer.....|........|
|00012440| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00012450| 00 00 00 00 40 00 00 00 | 00 00 08 5c 50 65 74 74 |....@...|...\Pett|
|00012460| 79 20 43 61 73 68 00 00 | 00 00 00 00 00 00 00 00 |y Cash..|........|
|00012470| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00012480| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 98 |........|@.......|
|00012490| 54 72 61 64 65 20 44 65 | 62 74 6f 72 73 00 00 00 |Trade De|btors...|
|000124a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000124b0| 00 00 00 00 00 00 00 03 | 00 00 00 05 00 00 00 00 |........|........|
|000124c0| 00 00 08 fc 53 74 6f 63 | 6b 00 00 00 00 00 00 00 |....Stoc|k.......|
|000124d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000124e0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000124f0| 00 00 00 00 00 00 0b b8 | 4f 74 68 65 72 20 41 73 |........|Other As|
|00012500| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|00012510| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00012520| 00 00 00 00 a0 00 00 00 | 00 00 0c 1c 44 65 70 6f |........|....Depo|
|00012530| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|00012540| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00012550| 00 00 00 03 00 00 00 11 | 00 00 00 00 00 00 0c 80 |........|........|
|00012560| 50 72 65 70 61 69 64 20 | 45 78 70 65 6e 73 65 73 |Prepaid |Expenses|
|00012570| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00012580| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00012590| 00 00 00 00 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |....Liab|ilities.|
|000125a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000125b0| 00 00 00 00 00 00 00 01 | 00 00 00 01 00 00 00 00 |........|........|
|000125c0| a0 00 00 00 00 00 03 e8 | 43 75 72 72 65 6e 74 20 |........|Current |
|000125d0| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|000125e0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|000125f0| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 43 72 65 64 |........|...LCred|
|00012600| 69 74 20 43 61 72 64 73 | 00 00 00 00 00 00 00 00 |it Cards|........|
|00012610| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00012620| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|00012630| 41 6d 65 72 69 63 61 6e | 20 45 78 70 72 65 73 73 |American| Express|
|00012640| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00012650| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00012660| 00 00 04 60 4d 61 73 74 | 65 72 43 61 72 64 00 00 |...`Mast|erCard..|
|00012670| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00012680| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00012690| 40 00 00 00 00 00 04 6a | 56 69 73 61 00 00 00 00 |@......j|Visa....|
|000126a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000126b0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|000126c0| 00 00 00 00 40 00 00 00 | 00 00 04 b0 54 72 61 64 |....@...|....Trad|
|000126d0| 65 20 43 72 65 64 69 74 | 6f 72 73 00 00 00 00 00 |e Credit|ors.....|
|000126e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000126f0| 00 00 00 03 00 00 00 0d | 00 00 00 00 00 00 05 1e |........|........|
|00012700| 56 41 54 20 44 75 65 00 | 00 00 00 00 00 00 00 00 |VAT Due.|........|
|00012710| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00012720| 00 00 00 01 00 00 00 03 | 0c 14 07 0f 00 00 00 00 |........|........|
|00012730| 00 00 05 28 50 41 59 45 | 2f 4e 49 43 20 44 75 65 |...(PAYE|/NIC Due|
|00012740| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00012750| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 18 |........|........|
|00012760| 00 00 00 00 00 00 07 d0 | 4c 6f 6e 67 2d 54 65 72 |........|Long-Ter|
|00012770| 6d 20 4c 69 61 62 69 6c | 69 74 69 65 73 00 00 00 |m Liabil|ities...|
|00012780| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|00012790| 00 00 00 00 a0 00 00 00 | 00 00 08 34 42 61 6e 6b |........|...4Bank|
|000127a0| 20 4c 6f 61 6e 73 00 00 | 00 00 00 00 00 00 00 00 | Loans..|........|
|000127b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000127c0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|000127d0| 4f 74 68 65 72 20 4c 6f | 6e 67 2d 54 65 72 6d 20 |Other Lo|ng-Term |
|000127e0| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|000127f0| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00012800| 00 00 00 00 43 61 70 69 | 74 61 6c 00 00 00 00 00 |....Capi|tal.....|
|00012810| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00012820| 00 00 00 00 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|00012830| a0 00 00 00 00 00 03 e8 | 50 61 72 74 6e 65 72 73 |........|Partners|
|00012840| 27 20 43 61 70 69 74 61 | 6c 00 00 00 00 00 00 00 |' Capita|l.......|
|00012850| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00012860| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 50 61 72 74 |........|...LPart|
|00012870| 6e 65 72 20 41 00 00 00 | 00 00 00 00 00 00 00 00 |ner A...|........|
|00012880| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00012890| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|000128a0| 50 61 72 74 6e 65 72 20 | 41 20 49 6e 76 65 73 74 |Partner |A Invest|
|000128b0| 6d 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ment....|........|
|000128c0| 00 00 00 02 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000128d0| 00 00 04 60 50 61 72 74 | 6e 65 72 20 42 20 57 69 |...`Part|ner B Wi|
|000128e0| 74 68 64 72 61 77 61 6c | 00 00 00 00 00 00 00 00 |thdrawal|........|
|000128f0| 00 00 00 00 00 00 00 02 | 00 00 00 04 00 00 00 00 |........|........|
|00012900| 00 00 00 00 00 00 04 b0 | 50 61 72 74 6e 65 72 20 |........|Partner |
|00012910| 42 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |B.......|........|
|00012920| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|00012930| 00 00 00 00 a0 00 00 00 | 00 00 04 ba 50 61 72 74 |........|....Part|
|00012940| 6e 65 72 20 42 20 49 6e | 76 65 73 74 6d 65 6e 74 |ner B In|vestment|
|00012950| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00012960| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 c4 |........|........|
|00012970| 50 61 72 74 6e 65 72 20 | 42 20 57 69 74 68 64 72 |Partner |B Withdr|
|00012980| 61 77 61 6c 00 00 00 00 | 00 00 00 00 00 00 00 00 |awal....|........|
|00012990| 00 00 00 02 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000129a0| 00 00 1f 40 52 65 74 61 | 69 6e 65 64 20 45 61 72 |...@Reta|ined Ear|
|000129b0| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|000129c0| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 02 |........|........|
|000129d0| 00 00 00 00 00 00 23 28 | 43 75 72 72 65 6e 74 20 |......#(|Current |
|000129e0| 59 65 61 72 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |Year Ear|nings...|
|000129f0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00012a00| 00 00 00 01 00 00 00 00 | 00 00 27 0f 48 69 73 74 |........|..'.Hist|
|00012a10| 6f 72 69 63 61 6c 20 42 | 61 6c 61 6e 63 69 6e 67 |orical B|alancing|
|00012a20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00012a30| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00012a40| 4e 65 74 20 50 72 6f 66 | 69 74 20 2f 20 28 4c 6f |Net Prof|it / (Lo|
|00012a50| 73 73 29 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ss).....|........|
|00012a60| 00 00 00 03 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|00012a70| 00 00 00 00 49 6e 63 6f | 6d 65 00 00 00 00 00 00 |....Inco|me......|
|00012a80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00012a90| 00 00 00 00 00 00 00 03 | 00 00 00 01 00 00 00 00 |........|........|
|00012aa0| a0 00 00 00 00 00 03 e8 | 46 6f 6f 64 20 53 61 6c |........|Food Sal|
|00012ab0| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00012ac0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00012ad0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 42 65 76 65 |........|....Beve|
|00012ae0| 72 61 67 65 20 53 61 6c | 65 73 00 00 00 00 00 00 |rage Sal|es......|
|00012af0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00012b00| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|00012b10| 43 61 74 65 72 69 6e 67 | 20 46 65 65 73 00 00 00 |Catering| Fees...|
|00012b20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00012b30| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00012b40| 00 00 0f a0 52 65 6e 74 | 61 6c 20 46 65 65 73 00 |....Rent|al Fees.|
|00012b50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00012b60| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00012b70| 00 00 00 00 00 00 13 88 | 44 65 6c 69 76 65 72 79 |........|Delivery|
|00012b80| 20 43 68 61 72 67 65 73 | 00 00 00 00 00 00 00 00 | Charges|........|
|00012b90| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00012ba0| 00 00 00 08 00 00 00 00 | 00 00 17 70 4c 61 74 65 |........|...pLate|
|00012bb0| 20 46 65 65 73 20 43 6f | 6c 6c 65 63 74 65 64 00 | Fees Co|llected.|
|00012bc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00012bd0| 00 00 00 02 00 00 00 0b | 00 00 00 00 00 00 1b 58 |........|.......X|
|00012be0| 4d 69 73 63 65 6c 6c 61 | 6e 65 6f 75 73 20 49 6e |Miscella|neous In|
|00012bf0| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|00012c00| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00012c10| 00 00 00 00 43 6f 73 74 | 20 6f 66 20 53 61 6c 65 |....Cost| of Sale|
|00012c20| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00012c30| 00 00 00 00 00 00 00 04 | 00 00 00 01 00 00 00 00 |........|........|
|00012c40| a0 00 00 00 00 00 03 e8 | 46 6f 6f 64 20 50 75 72 |........|Food Pur|
|00012c50| 63 68 61 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |chases..|........|
|00012c60| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00012c70| 00 00 00 00 00 00 00 00 | 00 00 04 4c 42 65 76 65 |........|...LBeve|
|00012c80| 72 61 67 65 20 50 75 72 | 63 68 61 73 65 73 00 00 |rage Pur|chases..|
|00012c90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00012ca0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00012cb0| 43 61 72 72 69 61 67 65 | 00 00 00 00 00 00 00 00 |Carriage|........|
|00012cc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00012cd0| 00 00 00 04 00 00 00 02 | 00 00 00 10 00 00 00 00 |........|........|
|00012ce0| 00 00 00 00 45 78 70 65 | 6e 73 65 73 00 00 00 00 |....Expe|nses....|
|00012cf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00012d00| 00 00 00 00 00 00 00 05 | 00 00 00 01 00 00 00 00 |........|........|
|00012d10| a0 00 00 00 00 00 03 e8 | 50 75 72 63 68 61 73 65 |........|Purchase|
|00012d20| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00012d30| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00012d40| 00 00 00 00 00 00 00 00 | 00 00 04 4c 41 64 76 65 |........|...LAdve|
|00012d50| 72 74 69 73 69 6e 67 00 | 00 00 00 00 00 00 00 00 |rtising.|........|
|00012d60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00012d70| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00012d80| 44 65 70 72 65 63 69 61 | 74 69 6f 6e 20 45 78 70 |Deprecia|tion Exp|
|00012d90| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|00012da0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00012db0| 00 00 05 14 44 69 73 63 | 6f 75 6e 74 73 00 00 00 |....Disc|ounts...|
|00012dc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00012dd0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00012de0| 80 00 00 00 00 00 05 1e | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00012df0| 73 20 47 69 76 65 6e 00 | 00 00 00 00 00 00 00 00 |s Given.|........|
|00012e00| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00012e10| 00 00 00 0a 00 00 00 00 | 00 00 05 28 44 69 73 63 |........|...(Disc|
|00012e20| 6f 75 6e 74 73 20 54 61 | 6b 65 6e 00 00 00 00 00 |ounts Ta|ken.....|
|00012e30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00012e40| 00 00 00 03 00 00 00 12 | 00 00 00 00 00 00 05 78 |........|.......x|
|00012e50| 44 75 65 73 20 26 20 53 | 75 62 73 63 72 69 70 74 |Dues & S|ubscript|
|00012e60| 69 6f 6e 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ions....|........|
|00012e70| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00012e80| 00 00 05 dc 45 6d 70 6c | 6f 79 65 65 73 27 20 4d |....Empl|oyees' M|
|00012e90| 65 61 6c 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |eals....|........|
|00012ea0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00012eb0| 00 00 00 00 00 00 06 40 | 49 6e 73 75 72 61 6e 63 |.......@|Insuranc|
|00012ec0| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00012ed0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00012ee0| 00 00 00 00 00 00 00 00 | 00 00 06 a4 4c 61 74 65 |........|....Late|
|00012ef0| 20 46 65 65 73 20 50 61 | 69 64 00 00 00 00 00 00 | Fees Pa|id......|
|00012f00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00012f10| 00 00 00 02 00 00 00 13 | 00 00 00 00 00 00 07 08 |........|........|
|00012f20| 4c 61 75 6e 64 72 79 20 | 61 6e 64 20 43 6c 65 61 |Laundry |and Clea|
|00012f30| 6e 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |ning....|........|
|00012f40| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00012f50| 00 00 07 6c 4c 65 61 73 | 65 68 6f 6c 64 20 49 6d |...lLeas|ehold Im|
|00012f60| 70 72 6f 76 65 6d 65 6e | 74 20 45 78 70 65 6e 73 |provemen|t Expens|
|00012f70| 65 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |e.......|........|
|00012f80| 00 00 00 00 00 00 07 d0 | 4c 65 67 61 6c 20 26 20 |........|Legal & |
|00012f90| 41 63 63 6f 75 6e 74 69 | 6e 67 00 00 00 00 00 00 |Accounti|ng......|
|00012fa0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00012fb0| 00 00 00 00 00 00 00 00 | 00 00 08 34 4d 61 69 6e |........|...4Main|
|00012fc0| 74 65 6e 61 6e 63 65 00 | 00 00 00 00 00 00 00 00 |tenance.|........|
|00012fd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00012fe0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|00012ff0| 4f 74 68 65 72 20 46 65 | 65 73 00 00 00 00 00 00 |Other Fe|es......|
|00013000| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013010| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00013020| 00 00 08 fc 4b 69 74 63 | 68 65 6e 20 53 75 70 70 |....Kitc|hen Supp|
|00013030| 6c 69 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |lies....|........|
|00013040| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00013050| 00 00 00 00 00 00 09 60 | 50 61 79 72 6f 6c 6c 00 |.......`|Payroll.|
|00013060| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013070| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00013080| 00 00 00 00 80 00 00 00 | 00 00 09 6a 57 61 67 65 |........|...jWage|
|00013090| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000130a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000130b0| 00 00 00 03 00 00 00 17 | 00 00 00 00 00 00 09 74 |........|.......t|
|000130c0| 45 6d 70 6c 6f 79 65 72 | 73 20 4e 49 43 00 00 00 |Employer|s NIC...|
|000130d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000130e0| 00 00 00 05 00 00 00 03 | 00 00 00 16 00 00 00 00 |........|........|
|000130f0| 00 00 09 c4 50 6f 73 74 | 61 67 65 00 00 00 00 00 |....Post|age.....|
|00013100| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013110| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00013120| 00 00 00 00 00 00 0a 28 | 52 65 6e 74 00 00 00 00 |.......(|Rent....|
|00013130| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013140| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00013150| 00 00 00 00 00 00 00 00 | 00 00 0a 5a 53 68 72 69 |........|...ZShri|
|00013160| 6e 6b 61 67 65 2f 53 70 | 6f 69 6c 61 67 65 00 00 |nkage/Sp|oilage..|
|00013170| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00013180| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a 8c |........|........|
|00013190| 52 75 62 62 69 73 68 20 | 52 65 6d 6f 76 61 6c 00 |Rubbish |Removal.|
|000131a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000131b0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000131c0| 00 00 0a f0 54 65 6c 65 | 70 68 6f 6e 65 00 00 00 |....Tele|phone...|
|000131d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000131e0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000131f0| 00 00 00 00 00 00 0b 54 | 54 72 61 76 65 6c 20 26 |.......T|Travel &|
|00013200| 20 45 6e 74 65 72 74 61 | 69 6e 6d 65 6e 74 00 00 | Enterta|inment..|
|00013210| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00013220| 00 00 00 00 00 00 00 00 | 00 00 0b b8 55 6e 69 66 |........|....Unif|
|00013230| 6f 72 6d 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |orms....|........|
|00013240| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00013250| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0c 1c |........|........|
|00013260| 55 74 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |Utilitie|s.......|
|00013270| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013280| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|00013290| 00 00 0c 26 45 6c 65 63 | 74 72 69 63 69 74 79 00 |...&Elec|tricity.|
|000132a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000132b0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000132c0| 00 00 00 00 00 00 0c 30 | 47 61 73 00 00 00 00 00 |.......0|Gas.....|
|000132d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000132e0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000132f0| 00 00 00 00 00 00 00 00 | 00 00 0c 3a 57 61 74 65 |........|...:Wate|
|00013300| 72 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |r.......|........|
|00013310| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00013320| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013330| 4f 74 68 65 72 20 49 6e | 63 6f 6d 65 00 00 00 00 |Other In|come....|
|00013340| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013350| 00 00 00 07 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00013360| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 49 6e 63 |....Inte|rest Inc|
|00013370| 6f 6d 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ome.....|........|
|00013380| 00 00 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |........|........|
|00013390| 00 00 00 00 00 00 07 d0 | 50 72 6f 66 69 74 20 6f |........|Profit o|
|000133a0| 6e 20 53 61 6c 65 20 6f | 66 20 46 69 78 65 64 20 |n Sale o|f Fixed |
|000133b0| 41 73 73 65 74 73 00 00 | 00 00 00 07 00 00 00 02 |Assets..|........|
|000133c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|000133d0| 72 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |r Expens|es......|
|000133e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|000133f0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00013400| 49 6e 74 65 72 65 73 74 | 20 45 78 70 65 6e 73 65 |Interest| Expense|
|00013410| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013420| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00013430| 00 00 07 d0 4c 6f 73 73 | 20 6f 6e 20 53 61 6c 65 |....Loss| on Sale|
|00013440| 20 6f 66 20 46 69 78 65 | 64 20 41 73 73 65 74 73 | of Fixe|d Assets|
|00013450| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|00013460| 00 00 00 00 00 00 11 14 | 00 00 00 54 00 00 00 00 |........|...T....|
|00013470| 42 61 6c 61 6e 63 65 20 | 53 68 65 65 74 00 00 00 |Balance |Sheet...|
|00013480| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013490| 00 00 00 00 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|000134a0| 00 00 00 00 41 73 73 65 | 74 73 00 00 00 00 00 00 |....Asse|ts......|
|000134b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000134c0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 00 |........|........|
|000134d0| a0 00 00 00 00 00 03 e8 | 46 69 78 65 64 20 41 73 |........|Fixed As|
|000134e0| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|000134f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00013500| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 4f 66 66 69 |........|...LOffi|
|00013510| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 00 00 00 00 |ce Equip|ment....|
|00013520| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013530| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|00013540| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|00013550| 20 4f 72 67 20 43 6f 73 | 74 00 00 00 00 00 00 00 | Org Cos|t.......|
|00013560| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00013570| 00 00 04 60 4f 66 66 69 | 63 65 20 45 71 75 69 70 |...`Offi|ce Equip|
|00013580| 6d 65 6e 74 20 41 63 63 | 75 6d 20 44 65 70 00 00 |ment Acc|um Dep..|
|00013590| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000135a0| 00 00 00 00 00 00 04 b0 | 43 6f 6d 70 75 74 65 72 |........|Computer|
|000135b0| 20 45 71 75 69 70 65 6d | 65 6e 74 00 00 00 00 00 | Equipem|ent.....|
|000135c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000135d0| 00 00 00 00 a0 00 00 00 | 00 00 04 ba 43 6f 6d 70 |........|....Comp|
|000135e0| 75 74 65 72 20 4f 72 69 | 67 69 6e 61 6c 20 43 6f |uter Ori|ginal Co|
|000135f0| 73 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |st......|........|
|00013600| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 c4 |........|........|
|00013610| 43 6f 6d 70 75 74 65 72 | 20 41 63 63 75 6d 20 44 |Computer| Accum D|
|00013620| 65 70 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ep......|........|
|00013630| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00013640| 00 00 07 d0 43 75 72 72 | 65 6e 74 20 41 73 73 65 |....Curr|ent Asse|
|00013650| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|00013660| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00013670| a0 00 00 00 00 00 08 34 | 43 61 73 68 20 4f 6e 20 |.......4|Cash On |
|00013680| 48 61 6e 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Hand....|........|
|00013690| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000136a0| 00 00 00 00 a0 00 00 00 | 00 00 08 3e 42 61 6e 6b |........|...>Bank|
|000136b0| 20 41 63 63 6f 75 6e 74 | 00 00 00 00 00 00 00 00 | Account|........|
|000136c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000136d0| 00 00 00 04 00 06 0e 15 | 40 00 00 00 00 00 08 48 |........|@......H|
|000136e0| 53 61 76 69 6e 67 73 20 | 41 63 63 6f 75 6e 74 00 |Savings |Account.|
|000136f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013700| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00013710| 00 00 08 52 43 61 73 68 | 20 44 72 61 77 65 72 00 |...RCash| Drawer.|
|00013720| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013730| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00013740| 40 00 00 00 00 00 08 5c | 50 65 74 74 79 20 43 61 |@......\|Petty Ca|
|00013750| 73 68 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |sh......|........|
|00013760| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00013770| 00 00 00 00 40 00 00 00 | 00 00 08 98 54 72 61 64 |....@...|....Trad|
|00013780| 65 20 44 65 62 74 6f 72 | 73 00 00 00 00 00 00 00 |e Debtor|s.......|
|00013790| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000137a0| 00 00 00 03 00 00 00 05 | 00 00 00 00 00 00 08 fc |........|........|
|000137b0| 53 74 6f 63 6b 00 00 00 | 00 00 00 00 00 00 00 00 |Stock...|........|
|000137c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000137d0| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000137e0| 00 00 0b b8 4f 74 68 65 | 72 20 41 73 73 65 74 73 |....Othe|r Assets|
|000137f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013800| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00013810| a0 00 00 00 00 00 0c 1c | 44 65 70 6f 73 69 74 73 |........|Deposits|
|00013820| 20 50 61 69 64 00 00 00 | 00 00 00 00 00 00 00 00 | Paid...|........|
|00013830| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00013840| 00 00 00 11 00 00 00 00 | 00 00 0c 80 50 72 65 70 |........|....Prep|
|00013850| 61 69 64 20 45 78 70 65 | 6e 73 65 73 00 00 00 00 |aid Expe|nses....|
|00013860| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013870| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013880| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00013890| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000138a0| 00 00 00 01 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000138b0| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|000138c0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|000138d0| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|000138e0| a0 00 00 00 00 00 04 4c | 43 72 65 64 69 74 20 43 |.......L|Credit C|
|000138f0| 61 72 64 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ards....|........|
|00013900| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00013910| 00 00 00 00 a0 00 00 00 | 00 00 04 56 41 6d 65 72 |........|...VAmer|
|00013920| 69 63 61 6e 20 45 78 70 | 72 65 73 73 00 00 00 00 |ican Exp|ress....|
|00013930| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00013940| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 60 |........|@......`|
|00013950| 4d 61 73 74 65 72 43 61 | 72 64 00 00 00 00 00 00 |MasterCa|rd......|
|00013960| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013970| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00013980| 00 00 04 6a 56 69 73 61 | 00 00 00 00 00 00 00 00 |...jVisa|........|
|00013990| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000139a0| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|000139b0| 40 00 00 00 00 00 04 b0 | 54 72 61 64 65 20 43 72 |@.......|Trade Cr|
|000139c0| 65 64 69 74 6f 72 73 00 | 00 00 00 00 00 00 00 00 |editors.|........|
|000139d0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|000139e0| 00 00 00 0d 00 00 00 00 | 00 00 05 1e 56 41 54 20 |........|....VAT |
|000139f0| 44 75 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Due.....|........|
|00013a00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00013a10| 00 00 00 03 0c 14 07 0f | 00 00 00 00 00 00 05 28 |........|.......(|
|00013a20| 50 41 59 45 2f 4e 49 43 | 20 44 75 65 00 00 00 00 |PAYE/NIC| Due....|
|00013a30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013a40| 00 00 00 01 00 00 00 03 | 00 00 00 18 00 00 00 00 |........|........|
|00013a50| 00 00 07 d0 4c 6f 6e 67 | 2d 54 65 72 6d 20 4c 69 |....Long|-Term Li|
|00013a60| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|00013a70| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00013a80| a0 00 00 00 00 00 08 34 | 42 61 6e 6b 20 4c 6f 61 |.......4|Bank Loa|
|00013a90| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ns......|........|
|00013aa0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00013ab0| 00 00 00 00 00 00 00 00 | 00 00 08 98 43 75 72 72 |........|....Curr|
|00013ac0| 65 6e 74 20 4c 6f 6e 67 | 2d 54 65 72 6d 20 4c 69 |ent Long|-Term Li|
|00013ad0| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 01 |abilitie|s.......|
|00013ae0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013af0| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|00013b00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013b10| 00 00 00 02 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00013b20| 00 00 03 e8 43 61 70 69 | 74 61 6c 00 00 00 00 00 |....Capi|tal.....|
|00013b30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013b40| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00013b50| a0 00 00 00 00 00 04 4c | 43 61 70 69 74 61 6c 20 |.......L|Capital |
|00013b60| 49 6e 76 65 73 74 6d 65 | 6e 74 00 00 00 00 00 00 |Investme|nt......|
|00013b70| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|00013b80| 00 00 00 00 00 00 00 00 | 00 00 04 b0 43 61 70 69 |........|....Capi|
|00013b90| 74 61 6c 20 57 69 74 68 | 64 72 61 77 61 6c 00 00 |tal With|drawal..|
|00013ba0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00013bb0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 1f 40 |........|.......@|
|00013bc0| 52 65 74 61 69 6e 65 64 | 20 45 61 72 6e 69 6e 67 |Retained| Earning|
|00013bd0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00013be0| 00 00 00 02 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00013bf0| 00 00 23 28 43 75 72 72 | 65 6e 74 20 59 65 61 72 |..#(Curr|ent Year|
|00013c00| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00013c10| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 01 |........|........|
|00013c20| 00 00 00 00 00 00 27 0f | 48 69 73 74 6f 72 69 63 |......'.|Historic|
|00013c30| 61 6c 20 42 61 6c 61 6e | 63 69 6e 67 00 00 00 00 |al Balan|cing....|
|00013c40| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00013c50| 00 00 00 03 00 00 00 00 | 00 00 00 00 4e 65 74 20 |........|....Net |
|00013c60| 50 72 6f 66 69 74 20 2f | 20 28 4c 6f 73 73 29 00 |Profit /| (Loss).|
|00013c70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00013c80| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|00013c90| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|00013ca0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013cb0| 00 00 00 03 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00013cc0| 00 00 03 e8 57 72 69 74 | 69 6e 67 20 49 6e 63 6f |....Writ|ing Inco|
|00013cd0| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|00013ce0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00013cf0| 00 00 00 00 00 00 07 d0 | 52 6f 79 61 6c 74 79 20 |........|Royalty |
|00013d00| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|00013d10| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00013d20| 00 00 00 00 00 00 00 00 | 00 00 0b b8 4f 74 68 65 |........|....Othe|
|00013d30| 72 20 50 72 6f 6a 65 63 | 74 73 00 00 00 00 00 00 |r Projec|ts......|
|00013d40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00013d50| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 0c 1c |........|........|
|00013d60| 43 6f 6e 73 75 6c 74 69 | 6e 67 00 00 00 00 00 00 |Consulti|ng......|
|00013d70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013d80| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00013d90| 00 00 0c 80 45 64 69 74 | 69 6e 67 00 00 00 00 00 |....Edit|ing.....|
|00013da0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013db0| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|00013dc0| 00 00 00 00 00 00 0f a0 | 4d 61 69 6c 69 6e 67 20 |........|Mailing |
|00013dd0| 46 65 65 73 20 43 6f 6c | 6c 65 63 74 65 64 00 00 |Fees Col|lected..|
|00013de0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00013df0| 00 00 00 08 00 00 00 00 | 00 00 13 88 4c 61 74 65 |........|....Late|
|00013e00| 20 46 65 65 73 20 43 6f | 6c 6c 65 63 74 65 64 00 | Fees Co|llected.|
|00013e10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00013e20| 00 00 00 02 00 00 00 0b | 00 00 00 00 00 00 17 70 |........|.......p|
|00013e30| 4d 69 73 63 65 6c 6c 61 | 6e 65 6f 75 73 20 49 6e |Miscella|neous In|
|00013e40| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|00013e50| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00013e60| 00 00 00 00 43 6f 73 74 | 20 6f 66 20 53 61 6c 65 |....Cost| of Sale|
|00013e70| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00013e80| 00 00 00 00 00 00 00 04 | 00 00 00 01 00 00 00 00 |........|........|
|00013e90| a0 00 00 00 00 00 03 e8 | 43 61 72 72 69 61 67 65 |........|Carriage|
|00013ea0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013eb0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00013ec0| 00 00 00 10 00 00 00 00 | 00 00 00 00 45 78 70 65 |........|....Expe|
|00013ed0| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|00013ee0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00013ef0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00013f00| 46 65 65 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |Fees Pai|d.......|
|00013f10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013f20| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00013f30| 00 00 04 4c 44 65 70 72 | 65 63 69 61 74 69 6f 6e |...LDepr|eciation|
|00013f40| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|00013f50| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00013f60| 00 00 00 00 00 00 04 b0 | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00013f70| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00013f80| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00013f90| 00 00 00 00 80 00 00 00 | 00 00 04 ba 44 69 73 63 |........|....Disc|
|00013fa0| 6f 75 6e 74 73 20 47 69 | 76 65 6e 00 00 00 00 00 |ounts Gi|ven.....|
|00013fb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00013fc0| 00 00 00 03 00 00 00 0a | 00 00 00 00 00 00 04 c4 |........|........|
|00013fd0| 44 69 73 63 6f 75 6e 74 | 73 20 54 61 6b 65 6e 00 |Discount|s Taken.|
|00013fe0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00013ff0| 00 00 00 05 00 00 00 03 | 00 00 00 12 00 00 00 00 |........|........|
|00014000| 00 00 05 14 44 75 65 73 | 20 26 20 53 75 62 73 63 |....Dues| & Subsc|
|00014010| 72 69 70 74 69 6f 6e 73 | 00 00 00 00 00 00 00 00 |riptions|........|
|00014020| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00014030| 00 00 00 00 00 00 05 78 | 49 6e 73 75 72 61 6e 63 |.......x|Insuranc|
|00014040| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00014050| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00014060| 00 00 00 00 00 00 00 00 | 00 00 05 dc 49 6e 74 65 |........|....Inte|
|00014070| 72 65 73 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |rest....|........|
|00014080| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00014090| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 06 40 |........|.......@|
|000140a0| 4c 61 74 65 20 46 65 65 | 73 20 50 61 69 64 00 00 |Late Fee|s Paid..|
|000140b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000140c0| 00 00 00 05 00 00 00 02 | 00 00 00 13 00 00 00 00 |........|........|
|000140d0| 00 00 06 a4 4c 65 67 61 | 6c 20 26 20 41 63 63 6f |....Lega|l & Acco|
|000140e0| 75 6e 74 69 6e 67 00 00 | 00 00 00 00 00 00 00 00 |unting..|........|
|000140f0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00014100| 00 00 00 00 00 00 07 08 | 4c 69 63 65 6e 63 65 20 |........|Licence |
|00014110| 46 65 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |Fees....|........|
|00014120| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00014130| 00 00 00 00 00 00 00 00 | 00 00 07 6c 4d 61 69 6e |........|...lMain|
|00014140| 74 65 6e 61 6e 63 65 00 | 00 00 00 00 00 00 00 00 |tenance.|........|
|00014150| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00014160| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00014170| 50 61 79 72 6f 6c 6c 00 | 00 00 00 00 00 00 00 00 |Payroll.|........|
|00014180| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00014190| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|000141a0| 00 00 07 da 57 61 67 65 | 73 00 00 00 00 00 00 00 |....Wage|s.......|
|000141b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000141c0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 17 |........|........|
|000141d0| 00 00 00 00 00 00 07 e4 | 45 6d 70 6c 6f 79 65 72 |........|Employer|
|000141e0| 73 20 4e 49 43 00 00 00 | 00 00 00 00 00 00 00 00 |s NIC...|........|
|000141f0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00014200| 00 00 00 16 00 00 00 00 | 00 00 08 34 50 72 6f 66 |........|...4Prof|
|00014210| 65 73 73 69 6f 6e 61 6c | 20 50 72 6f 6d 6f 74 69 |essional| Promoti|
|00014220| 6f 6e 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |on......|........|
|00014230| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|00014240| 50 6f 73 74 61 67 65 00 | 00 00 00 00 00 00 00 00 |Postage.|........|
|00014250| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00014260| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00014270| 00 00 08 fc 52 65 6e 74 | 00 00 00 00 00 00 00 00 |....Rent|........|
|00014280| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00014290| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000142a0| 00 00 00 00 00 00 09 2e | 53 68 72 69 6e 6b 61 67 |........|Shrinkag|
|000142b0| 65 2f 53 70 6f 69 6c 61 | 67 65 00 00 00 00 00 00 |e/Spoila|ge......|
|000142c0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000142d0| 00 00 00 00 00 00 00 00 | 00 00 09 60 53 75 70 70 |........|...`Supp|
|000142e0| 6c 69 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |lies....|........|
|000142f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00014300| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 09 c4 |........|........|
|00014310| 54 65 6c 65 70 68 6f 6e | 65 00 00 00 00 00 00 00 |Telephon|e.......|
|00014320| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00014330| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00014340| 00 00 0a 28 54 72 61 76 | 65 6c 20 26 20 45 6e 74 |...(Trav|el & Ent|
|00014350| 65 72 74 61 69 6e 6d 65 | 6e 74 00 00 00 00 00 00 |ertainme|nt......|
|00014360| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00014370| 00 00 00 00 00 00 0a 8c | 55 74 69 6c 69 74 69 65 |........|Utilitie|
|00014380| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00014390| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000143a0| 00 00 00 00 80 00 00 00 | 00 00 0a 96 45 6c 65 63 |........|....Elec|
|000143b0| 74 72 69 63 69 74 79 00 | 00 00 00 00 00 00 00 00 |tricity.|........|
|000143c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000143d0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0a a0 |........|........|
|000143e0| 47 61 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Gas.....|........|
|000143f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00014400| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00014410| 00 00 0a aa 57 61 74 65 | 72 00 00 00 00 00 00 00 |....Wate|r.......|
|00014420| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00014430| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00014440| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 49 6e |........|Other In|
|00014450| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|00014460| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 01 |........|........|
|00014470| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|00014480| 72 65 73 74 20 49 6e 63 | 6f 6d 65 00 00 00 00 00 |rest Inc|ome.....|
|00014490| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|000144a0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|000144b0| 50 72 6f 66 69 74 20 6f | 6e 20 53 61 6c 65 20 6f |Profit o|n Sale o|
|000144c0| 66 20 46 69 78 65 64 20 | 41 73 73 65 74 73 00 00 |f Fixed |Assets..|
|000144d0| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000144e0| 00 00 00 00 4f 74 68 65 | 72 20 45 78 70 65 6e 73 |....Othe|r Expens|
|000144f0| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00014500| 00 00 00 00 00 00 00 08 | 00 00 00 01 00 00 00 00 |........|........|
|00014510| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|00014520| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|00014530| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 02 |........|........|
|00014540| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4c 6f 73 73 |........|....Loss|
|00014550| 20 6f 6e 20 53 61 6c 65 | 20 6f 66 20 46 69 78 65 | on Sale| of Fixe|
|00014560| 64 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 08 |d Assets|........|
|00014570| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 12 80 |........|........|
|00014580| 00 00 00 5b 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...[....|Balance |
|00014590| 53 68 65 65 74 00 00 00 | 00 00 00 00 00 00 00 00 |Sheet...|........|
|000145a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000145b0| 00 00 00 00 a0 00 00 00 | 00 00 00 00 41 73 73 65 |........|....Asse|
|000145c0| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|000145d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000145e0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|000145f0| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|00014600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00014610| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00014620| 00 00 04 4c 47 72 61 70 | 68 69 63 20 41 72 74 73 |...LGrap|hic Arts|
|00014630| 20 45 71 75 69 70 6d 65 | 6e 74 00 00 00 00 00 00 | Equipme|nt......|
|00014640| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00014650| a0 00 00 00 00 00 04 56 | 47 72 61 70 68 69 63 20 |.......V|Graphic |
|00014660| 41 72 74 73 20 45 71 75 | 69 70 20 4f 72 67 20 43 |Arts Equ|ip Org C|
|00014670| 6f 73 74 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |ost.....|........|
|00014680| 00 00 00 00 00 00 00 00 | 00 00 04 60 47 72 61 70 |........|...`Grap|
|00014690| 68 69 63 20 41 72 74 73 | 20 45 71 75 69 70 20 41 |hic Arts| Equip A|
|000146a0| 63 63 75 6d 20 44 65 70 | 00 00 00 00 00 00 00 00 |ccum Dep|........|
|000146b0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|000146c0| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|000146d0| 75 72 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ures....|........|
|000146e0| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|000146f0| 00 00 04 ba 46 75 72 6e | 69 74 75 72 65 20 26 20 |....Furn|iture & |
|00014700| 46 69 78 74 75 72 65 73 | 20 4f 72 67 20 43 6f 73 |Fixtures| Org Cos|
|00014710| 74 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |t.......|........|
|00014720| 00 00 00 00 00 00 04 c4 | 46 75 72 6e 69 74 75 72 |........|Furnitur|
|00014730| 65 20 26 20 46 69 78 74 | 75 72 65 73 20 41 63 63 |e & Fixt|ures Acc|
|00014740| 75 6d 20 44 65 70 00 00 | 00 00 00 00 00 00 00 04 |um Dep..|........|
|00014750| 00 00 00 00 00 00 00 00 | 00 00 05 14 4d 6f 74 6f |........|....Moto|
|00014760| 72 20 56 65 68 69 63 6c | 65 73 00 00 00 00 00 00 |r Vehicl|es......|
|00014770| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00014780| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 05 1e |........|........|
|00014790| 4d 6f 74 6f 72 20 56 65 | 68 69 63 6c 65 73 20 4f |Motor Ve|hicles O|
|000147a0| 72 67 20 43 6f 73 74 00 | 00 00 00 00 00 00 00 00 |rg Cost.|........|
|000147b0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000147c0| 00 00 05 28 4d 6f 74 6f | 72 20 56 65 68 69 63 6c |...(Moto|r Vehicl|
|000147d0| 65 73 20 41 63 63 75 6d | 20 44 65 70 00 00 00 00 |es Accum| Dep....|
|000147e0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000147f0| 00 00 00 00 00 00 05 78 | 43 6f 6d 70 75 74 65 72 |.......x|Computer|
|00014800| 20 45 71 75 69 70 6d 65 | 6e 74 00 00 00 00 00 00 | Equipme|nt......|
|00014810| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00014820| 00 00 00 00 a0 00 00 00 | 00 00 05 82 43 6f 6d 70 |........|....Comp|
|00014830| 75 74 65 72 20 4f 72 69 | 67 69 6e 61 6c 20 43 6f |uter Ori|ginal Co|
|00014840| 73 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |st......|........|
|00014850| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 8c |........|........|
|00014860| 43 6f 6d 70 75 74 65 72 | 20 41 63 63 75 6d 20 44 |Computer| Accum D|
|00014870| 65 70 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ep......|........|
|00014880| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00014890| 00 00 07 d0 43 75 72 72 | 65 6e 74 20 41 73 73 65 |....Curr|ent Asse|
|000148a0| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|000148b0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|000148c0| a0 00 00 00 00 00 08 34 | 43 61 73 68 20 4f 6e 20 |.......4|Cash On |
|000148d0| 48 61 6e 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Hand....|........|
|000148e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000148f0| 00 00 00 00 a0 00 00 00 | 00 00 08 3e 42 61 6e 6b |........|...>Bank|
|00014900| 20 41 63 63 6f 75 6e 74 | 00 00 00 00 00 00 00 00 | Account|........|
|00014910| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00014920| 00 00 00 04 00 06 0e 15 | 40 00 00 00 00 00 08 48 |........|@......H|
|00014930| 53 61 76 69 6e 67 73 20 | 41 63 63 6f 75 6e 74 00 |Savings |Account.|
|00014940| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00014950| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00014960| 00 00 08 52 43 61 73 68 | 20 44 72 61 77 65 72 00 |...RCash| Drawer.|
|00014970| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00014980| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00014990| 40 00 00 00 00 00 08 5c | 50 65 74 74 79 20 43 61 |@......\|Petty Ca|
|000149a0| 73 68 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |sh......|........|
|000149b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000149c0| 00 00 00 00 40 00 00 00 | 00 00 08 98 54 72 61 64 |....@...|....Trad|
|000149d0| 65 20 44 65 62 74 6f 72 | 73 00 00 00 00 00 00 00 |e Debtor|s.......|
|000149e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000149f0| 00 00 00 03 00 00 00 05 | 00 00 00 00 00 00 08 fc |........|........|
|00014a00| 53 74 6f 63 6b 00 00 00 | 00 00 00 00 00 00 00 00 |Stock...|........|
|00014a10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00014a20| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00014a30| 00 00 0b b8 4f 74 68 65 | 72 20 41 73 73 65 74 73 |....Othe|r Assets|
|00014a40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00014a50| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00014a60| a0 00 00 00 00 00 0c 1c | 44 65 70 6f 73 69 74 73 |........|Deposits|
|00014a70| 20 50 61 69 64 00 00 00 | 00 00 00 00 00 00 00 00 | Paid...|........|
|00014a80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00014a90| 00 00 00 11 00 00 00 00 | 00 00 0c 80 50 72 65 70 |........|....Prep|
|00014aa0| 61 69 64 20 45 78 70 65 | 6e 73 65 73 00 00 00 00 |aid Expe|nses....|
|00014ab0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00014ac0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00014ad0| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00014ae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00014af0| 00 00 00 01 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00014b00| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|00014b10| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|00014b20| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00014b30| a0 00 00 00 00 00 04 4c | 43 72 65 64 69 74 20 43 |.......L|Credit C|
|00014b40| 61 72 64 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ards....|........|
|00014b50| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00014b60| 00 00 00 00 a0 00 00 00 | 00 00 04 56 41 6d 65 72 |........|...VAmer|
|00014b70| 69 63 61 6e 20 45 78 70 | 72 65 73 73 00 00 00 00 |ican Exp|ress....|
|00014b80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00014b90| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 60 |........|@......`|
|00014ba0| 4d 61 73 74 65 72 43 61 | 72 64 00 00 00 00 00 00 |MasterCa|rd......|
|00014bb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00014bc0| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00014bd0| 00 00 04 6a 56 69 73 61 | 00 00 00 00 00 00 00 00 |...jVisa|........|
|00014be0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00014bf0| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00014c00| 40 00 00 00 00 00 04 b0 | 43 72 65 64 69 74 6f 72 |@.......|Creditor|
|00014c10| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00014c20| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00014c30| 00 00 00 0d 00 00 00 00 | 00 00 05 1e 56 41 54 20 |........|....VAT |
|00014c40| 44 75 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Due.....|........|
|00014c50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00014c60| 00 00 00 03 0c 14 07 0f | 00 00 00 00 00 00 05 28 |........|.......(|
|00014c70| 50 41 59 45 2f 4e 49 43 | 20 44 75 65 00 00 00 00 |PAYE/NIC| Due....|
|00014c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00014c90| 00 00 00 01 00 00 00 03 | 00 00 00 18 00 00 00 00 |........|........|
|00014ca0| 00 00 07 d0 4c 6f 6e 67 | 2d 54 65 72 6d 20 4c 69 |....Long|-Term Li|
|00014cb0| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|00014cc0| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00014cd0| a0 00 00 00 00 00 08 34 | 42 61 6e 6b 20 4c 6f 61 |.......4|Bank Loa|
|00014ce0| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ns......|........|
|00014cf0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00014d00| 00 00 00 00 00 00 00 00 | 00 00 08 98 4f 74 68 65 |........|....Othe|
|00014d10| 72 20 4c 6f 6e 67 2d 54 | 65 72 6d 20 4c 69 61 62 |r Long-T|erm Liab|
|00014d20| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 01 |ilities.|........|
|00014d30| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00014d40| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|00014d50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00014d60| 00 00 00 02 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00014d70| 00 00 03 e8 4f 77 6e 65 | 72 27 73 20 43 61 70 69 |....Owne|r's Capi|
|00014d80| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|00014d90| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00014da0| a0 00 00 00 00 00 04 4c | 4f 77 6e 65 72 27 73 20 |.......L|Owner's |
|00014db0| 49 6e 76 65 73 74 6d 65 | 6e 74 00 00 00 00 00 00 |Investme|nt......|
|00014dc0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|00014dd0| 00 00 00 00 00 00 00 00 | 00 00 04 b0 4f 77 6e 65 |........|....Owne|
|00014de0| 72 27 73 20 57 69 74 68 | 64 72 61 77 61 6c 00 00 |r's With|drawal..|
|00014df0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00014e00| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 1f 40 |........|.......@|
|00014e10| 52 65 74 61 69 6e 65 64 | 20 45 61 72 6e 69 6e 67 |Retained| Earning|
|00014e20| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00014e30| 00 00 00 02 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00014e40| 00 00 23 28 43 75 72 72 | 65 6e 74 20 59 65 61 72 |..#(Curr|ent Year|
|00014e50| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00014e60| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 01 |........|........|
|00014e70| 00 00 00 00 00 00 27 0f | 48 69 73 74 6f 72 69 63 |......'.|Historic|
|00014e80| 61 6c 20 42 61 6c 61 6e | 63 69 6e 67 00 00 00 00 |al Balan|cing....|
|00014e90| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00014ea0| 00 00 00 03 00 00 00 00 | 00 00 00 00 4e 65 74 20 |........|....Net |
|00014eb0| 50 72 6f 66 69 74 20 2f | 20 28 4c 6f 73 73 29 00 |Profit /| (Loss).|
|00014ec0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00014ed0| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|00014ee0| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|00014ef0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00014f00| 00 00 00 03 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00014f10| 00 00 03 e8 43 6f 6e 74 | 72 61 63 74 20 46 65 65 |....Cont|ract Fee|
|00014f20| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00014f30| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00014f40| 00 00 00 00 00 00 07 d0 | 43 6f 6d 6d 69 73 73 69 |........|Commissi|
|00014f50| 6f 6e 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ons.....|........|
|00014f60| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00014f70| 00 00 00 00 00 00 00 00 | 00 00 0b b8 53 70 65 63 |........|....Spec|
|00014f80| 69 61 6c 20 50 72 6f 6a | 65 63 74 73 00 00 00 00 |ial Proj|ects....|
|00014f90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00014fa0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0f a0 |........|........|
|00014fb0| 43 61 72 72 69 61 67 65 | 20 43 6f 6c 6c 65 63 74 |Carriage| Collect|
|00014fc0| 65 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ed......|........|
|00014fd0| 00 00 00 03 00 00 00 02 | 00 00 00 08 00 00 00 00 |........|........|
|00014fe0| 00 00 13 88 4c 61 74 65 | 20 46 65 65 73 20 43 6f |....Late| Fees Co|
|00014ff0| 6c 6c 65 63 74 65 64 00 | 00 00 00 00 00 00 00 00 |llected.|........|
|00015000| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 0b |........|........|
|00015010| 00 00 00 00 00 00 17 70 | 4d 69 73 63 65 6c 6c 61 |.......p|Miscella|
|00015020| 6e 65 6f 75 73 20 49 6e | 63 6f 6d 65 00 00 00 00 |neous In|come....|
|00015030| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00015040| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 6f 73 74 |........|....Cost|
|00015050| 20 6f 66 20 53 61 6c 65 | 73 00 00 00 00 00 00 00 | of Sale|s.......|
|00015060| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00015070| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00015080| 43 61 72 72 69 61 67 65 | 00 00 00 00 00 00 00 00 |Carriage|........|
|00015090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000150a0| 00 00 00 04 00 00 00 02 | 00 00 00 10 00 00 00 00 |........|........|
|000150b0| 00 00 07 d0 4f 75 74 73 | 69 64 65 20 53 65 72 76 |....Outs|ide Serv|
|000150c0| 69 63 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ices....|........|
|000150d0| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|000150e0| 00 00 00 00 00 00 00 00 | 45 78 70 65 6e 73 65 73 |........|Expenses|
|000150f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015100| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 01 |........|........|
|00015110| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 50 72 6f 66 |........|....Prof|
|00015120| 65 73 73 69 6f 6e 61 6c | 20 50 72 6f 6d 6f 74 69 |essional| Promoti|
|00015130| 6f 6e 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |on......|........|
|00015140| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 4c |........|.......L|
|00015150| 43 6f 6d 6d 69 73 73 69 | 6f 6e 73 20 50 61 69 64 |Commissi|ons Paid|
|00015160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015170| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00015180| 00 00 04 b0 44 65 70 72 | 65 63 69 61 74 69 6f 6e |....Depr|eciation|
|00015190| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|000151a0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000151b0| 00 00 00 00 00 00 05 14 | 44 69 73 63 6f 75 6e 74 |........|Discount|
|000151c0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000151d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000151e0| 00 00 00 00 80 00 00 00 | 00 00 05 1e 44 69 73 63 |........|....Disc|
|000151f0| 6f 75 6e 74 73 20 47 69 | 76 65 6e 00 00 00 00 00 |ounts Gi|ven.....|
|00015200| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00015210| 00 00 00 03 00 00 00 0a | 00 00 00 00 00 00 05 28 |........|.......(|
|00015220| 44 69 73 63 6f 75 6e 74 | 73 20 54 61 6b 65 6e 00 |Discount|s Taken.|
|00015230| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015240| 00 00 00 05 00 00 00 03 | 00 00 00 12 00 00 00 00 |........|........|
|00015250| 00 00 05 78 44 75 65 73 | 20 26 20 53 75 62 73 63 |...xDues| & Subsc|
|00015260| 72 69 70 74 69 6f 6e 73 | 00 00 00 00 00 00 00 00 |riptions|........|
|00015270| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00015280| 00 00 00 00 00 00 05 dc | 49 6e 73 75 72 61 6e 63 |........|Insuranc|
|00015290| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|000152a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000152b0| 00 00 00 00 00 00 00 00 | 00 00 06 40 49 6e 74 65 |........|...@Inte|
|000152c0| 72 65 73 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |rest....|........|
|000152d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000152e0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 06 a4 |........|........|
|000152f0| 4c 61 74 65 20 46 65 65 | 73 20 50 61 69 64 00 00 |Late Fee|s Paid..|
|00015300| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015310| 00 00 00 05 00 00 00 02 | 00 00 00 13 00 00 00 00 |........|........|
|00015320| 00 00 07 08 4c 65 67 61 | 6c 20 26 20 41 63 63 6f |....Lega|l & Acco|
|00015330| 75 6e 74 69 6e 67 00 00 | 00 00 00 00 00 00 00 00 |unting..|........|
|00015340| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00015350| 00 00 00 00 00 00 07 6c | 4c 69 63 65 6e 63 65 20 |.......l|Licence |
|00015360| 46 65 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |Fees....|........|
|00015370| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00015380| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4d 61 69 6e |........|....Main|
|00015390| 74 65 6e 61 6e 63 65 00 | 00 00 00 00 00 00 00 00 |tenance.|........|
|000153a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000153b0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 34 |........|.......4|
|000153c0| 4f 66 66 69 63 65 20 53 | 75 70 70 6c 69 65 73 00 |Office S|upplies.|
|000153d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000153e0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000153f0| 00 00 08 98 50 61 79 72 | 6f 6c 6c 00 00 00 00 00 |....Payr|oll.....|
|00015400| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015410| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00015420| 80 00 00 00 00 00 08 a2 | 57 61 67 65 73 00 00 00 |........|Wages...|
|00015430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015440| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00015450| 00 00 00 17 00 00 00 00 | 00 00 08 ac 45 6d 70 6c |........|....Empl|
|00015460| 6f 79 65 72 73 20 4e 49 | 43 00 00 00 00 00 00 00 |oyers NI|C.......|
|00015470| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00015480| 00 00 00 03 00 00 00 16 | 00 00 00 00 00 00 08 fc |........|........|
|00015490| 47 72 61 70 68 69 63 20 | 41 72 74 73 20 53 75 70 |Graphic |Arts Sup|
|000154a0| 70 6c 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |plies...|........|
|000154b0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000154c0| 00 00 09 60 50 6f 73 74 | 61 67 65 00 00 00 00 00 |...`Post|age.....|
|000154d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000154e0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000154f0| 00 00 00 00 00 00 09 c4 | 52 65 6e 74 00 00 00 00 |........|Rent....|
|00015500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015510| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00015520| 00 00 00 00 00 00 00 00 | 00 00 09 f6 53 68 72 69 |........|....Shri|
|00015530| 6e 6b 61 67 65 2f 53 70 | 6f 69 6c 61 67 65 00 00 |nkage/Sp|oilage..|
|00015540| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00015550| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a 28 |........|.......(|
|00015560| 53 75 70 70 6c 69 65 73 | 00 00 00 00 00 00 00 00 |Supplies|........|
|00015570| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015580| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00015590| 00 00 0a 8c 54 65 6c 65 | 70 68 6f 6e 65 00 00 00 |....Tele|phone...|
|000155a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000155b0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000155c0| 00 00 00 00 00 00 0a f0 | 54 72 61 76 65 6c 20 26 |........|Travel &|
|000155d0| 20 45 6e 74 65 72 74 61 | 69 6e 6d 65 6e 74 00 00 | Enterta|inment..|
|000155e0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000155f0| 00 00 00 00 00 00 00 00 | 00 00 0b 54 55 74 69 6c |........|...TUtil|
|00015600| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|00015610| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00015620| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 0b 5e |........|.......^|
|00015630| 45 6c 65 63 74 72 69 63 | 69 74 79 00 00 00 00 00 |Electric|ity.....|
|00015640| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015650| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00015660| 00 00 0b 68 47 61 73 00 | 00 00 00 00 00 00 00 00 |...hGas.|........|
|00015670| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015680| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00015690| 00 00 00 00 00 00 0b 72 | 57 61 74 65 72 00 00 00 |.......r|Water...|
|000156a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000156b0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000156c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|000156d0| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|000156e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|000156f0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00015700| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|00015710| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015720| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00015730| 00 00 07 d0 50 72 6f 66 | 69 74 20 6f 6e 20 53 61 |....Prof|it on Sa|
|00015740| 6c 65 20 6f 66 20 46 69 | 78 65 64 20 41 73 73 65 |le of Fi|xed Asse|
|00015750| 74 73 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |ts......|........|
|00015760| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 45 78 |........|Other Ex|
|00015770| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|00015780| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 01 |........|........|
|00015790| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|000157a0| 72 65 73 74 20 45 78 70 | 65 6e 73 65 00 00 00 00 |rest Exp|ense....|
|000157b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|000157c0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|000157d0| 4c 6f 73 73 20 6f 6e 20 | 53 61 6c 65 20 6f 66 20 |Loss on |Sale of |
|000157e0| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|000157f0| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00015800| 00 00 11 48 00 00 00 55 | 00 00 00 00 42 61 6c 61 |...H...U|....Bala|
|00015810| 6e 63 65 20 53 68 65 65 | 74 00 00 00 00 00 00 00 |nce Shee|t.......|
|00015820| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015830| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|00015840| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|00015850| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015860| 00 00 00 00 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00015870| 00 00 03 e8 46 69 78 65 | 64 20 41 73 73 65 74 73 |....Fixe|d Assets|
|00015880| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015890| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|000158a0| a0 00 00 00 00 00 04 4c | 42 75 73 69 6e 65 73 73 |.......L|Business|
|000158b0| 20 45 71 75 69 70 6d 65 | 6e 74 00 00 00 00 00 00 | Equipme|nt......|
|000158c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000158d0| 00 00 00 00 a0 00 00 00 | 00 00 04 56 42 75 73 69 |........|...VBusi|
|000158e0| 6e 65 73 73 20 45 71 75 | 69 70 20 4f 72 67 20 43 |ness Equ|ip Org C|
|000158f0| 6f 73 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ost.....|........|
|00015900| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 60 |........|.......`|
|00015910| 42 75 73 69 6e 65 73 73 | 20 45 71 75 69 70 20 41 |Business| Equip A|
|00015920| 63 63 75 6d 20 44 65 70 | 00 00 00 00 00 00 00 00 |ccum Dep|........|
|00015930| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00015940| 00 00 04 b0 46 75 72 6e | 69 74 75 72 65 20 26 20 |....Furn|iture & |
|00015950| 46 69 78 74 75 72 65 73 | 00 00 00 00 00 00 00 00 |Fixtures|........|
|00015960| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00015970| a0 00 00 00 00 00 04 ba | 46 75 72 6e 69 74 75 72 |........|Furnitur|
|00015980| 65 20 26 20 46 69 78 74 | 75 72 65 73 20 4f 72 67 |e & Fixt|ures Org|
|00015990| 20 43 6f 73 74 00 00 00 | 00 00 00 00 00 00 00 04 | Cost...|........|
|000159a0| 00 00 00 00 00 00 00 00 | 00 00 04 c4 46 75 72 6e |........|....Furn|
|000159b0| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|000159c0| 20 41 63 63 75 6d 20 44 | 65 70 00 00 00 00 00 00 | Accum D|ep......|
|000159d0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|000159e0| 43 6f 6d 70 75 74 65 72 | 20 45 71 75 69 70 65 6d |Computer| Equipem|
|000159f0| 65 6e 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ent.....|........|
|00015a00| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00015a10| 00 00 05 1e 43 6f 6d 70 | 75 74 65 72 20 4f 72 69 |....Comp|uter Ori|
|00015a20| 67 69 6e 61 6c 20 43 6f | 73 74 00 00 00 00 00 00 |ginal Co|st......|
|00015a30| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00015a40| 00 00 00 00 00 00 05 28 | 43 6f 6d 70 75 74 65 72 |.......(|Computer|
|00015a50| 20 41 63 63 75 6d 20 44 | 65 70 00 00 00 00 00 00 | Accum D|ep......|
|00015a60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00015a70| 00 00 00 00 00 00 00 00 | 00 00 07 d0 43 75 72 72 |........|....Curr|
|00015a80| 65 6e 74 20 41 73 73 65 | 74 73 00 00 00 00 00 00 |ent Asse|ts......|
|00015a90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015aa0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 08 34 |........|.......4|
|00015ab0| 43 61 73 68 20 4f 6e 20 | 48 61 6e 64 00 00 00 00 |Cash On |Hand....|
|00015ac0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015ad0| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00015ae0| 00 00 08 3e 42 61 6e 6b | 20 41 63 63 6f 75 6e 74 |...>Bank| Account|
|00015af0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015b00| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 06 0e 15 |........|........|
|00015b10| 40 00 00 00 00 00 08 48 | 53 61 76 69 6e 67 73 20 |@......H|Savings |
|00015b20| 41 63 63 6f 75 6e 74 00 | 00 00 00 00 00 00 00 00 |Account.|........|
|00015b30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00015b40| 00 00 00 00 40 00 00 00 | 00 00 08 52 43 61 73 68 |....@...|...RCash|
|00015b50| 20 44 72 61 77 65 72 00 | 00 00 00 00 00 00 00 00 | Drawer.|........|
|00015b60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015b70| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 5c |........|@......\|
|00015b80| 55 6e 64 65 70 6f 73 69 | 74 65 64 20 43 61 73 68 |Undeposi|ted Cash|
|00015b90| 20 26 20 43 68 65 71 75 | 65 73 00 00 00 00 00 00 | & Chequ|es......|
|00015ba0| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00015bb0| 00 00 08 66 50 65 74 74 | 79 20 43 61 73 68 00 00 |...fPett|y Cash..|
|00015bc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015bd0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00015be0| 40 00 00 00 00 00 08 98 | 54 72 61 64 65 20 44 65 |@.......|Trade De|
|00015bf0| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|00015c00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00015c10| 00 00 00 05 00 00 00 00 | 00 00 08 fc 53 74 6f 63 |........|....Stoc|
|00015c20| 6b 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |k.......|........|
|00015c30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015c40| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|00015c50| 4f 74 68 65 72 20 41 73 | 73 65 74 73 00 00 00 00 |Other As|sets....|
|00015c60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015c70| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00015c80| 00 00 0c 1c 44 65 70 6f | 73 69 74 73 20 50 61 69 |....Depo|sits Pai|
|00015c90| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|00015ca0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 11 |........|........|
|00015cb0| 00 00 00 00 00 00 0c 80 | 50 72 65 70 61 69 64 20 |........|Prepaid |
|00015cc0| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|00015cd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00015ce0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4c 69 61 62 |........|....Liab|
|00015cf0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|00015d00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00015d10| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00015d20| 43 75 72 72 65 6e 74 20 | 4c 69 61 62 69 6c 69 74 |Current |Liabilit|
|00015d30| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00015d40| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00015d50| 00 00 04 4c 43 72 65 64 | 69 74 20 43 61 72 64 73 |...LCred|it Cards|
|00015d60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015d70| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00015d80| a0 00 00 00 00 00 04 56 | 41 6d 65 72 69 63 61 6e |.......V|American|
|00015d90| 20 45 78 70 72 65 73 73 | 00 00 00 00 00 00 00 00 | Express|........|
|00015da0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00015db0| 00 00 00 00 40 00 00 00 | 00 00 04 60 4d 61 73 74 |....@...|...`Mast|
|00015dc0| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|00015dd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00015de0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 6a |........|@......j|
|00015df0| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|00015e00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015e10| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00015e20| 00 00 04 b0 54 72 61 64 | 65 20 43 72 65 64 69 74 |....Trad|e Credit|
|00015e30| 6f 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ors.....|........|
|00015e40| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0d |........|........|
|00015e50| 00 00 00 00 00 00 05 1e | 56 41 54 20 44 75 65 00 |........|VAT Due.|
|00015e60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015e70| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00015e80| 0c 14 07 0f 00 00 00 00 | 00 00 05 28 50 41 59 45 |........|...(PAYE|
|00015e90| 2f 4e 49 43 20 44 75 65 | 00 00 00 00 00 00 00 00 |/NIC Due|........|
|00015ea0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00015eb0| 00 00 00 03 00 00 00 18 | 00 00 00 00 00 00 07 d0 |........|........|
|00015ec0| 4c 6f 6e 67 2d 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long-Ter|m Liabil|
|00015ed0| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|00015ee0| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00015ef0| 00 00 08 34 42 61 6e 6b | 20 4c 6f 61 6e 73 00 00 |...4Bank| Loans..|
|00015f00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015f10| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00015f20| 00 00 00 00 00 00 08 98 | 4f 74 68 65 72 20 4c 6f |........|Other Lo|
|00015f30| 6e 67 2d 54 65 72 6d 20 | 4c 69 61 62 69 6c 69 74 |ng-Term |Liabilit|
|00015f40| 69 65 73 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |ies.....|........|
|00015f50| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 61 70 69 |........|....Capi|
|00015f60| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|00015f70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00015f80| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00015f90| 4f 77 6e 65 72 27 73 20 | 43 61 70 69 74 61 6c 00 |Owner's |Capital.|
|00015fa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00015fb0| 00 00 00 02 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00015fc0| 00 00 04 4c 4d 6f 6e 65 | 79 20 49 6e 76 65 73 74 |...LMone|y Invest|
|00015fd0| 65 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ed......|........|
|00015fe0| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00015ff0| 00 00 00 00 00 00 04 b0 | 4d 6f 6e 65 79 20 57 69 |........|Money Wi|
|00016000| 74 68 64 72 61 77 6e 00 | 00 00 00 00 00 00 00 00 |thdrawn.|........|
|00016010| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|00016020| 00 00 00 00 00 00 00 00 | 00 00 1f 40 52 65 74 61 |........|...@Reta|
|00016030| 69 6e 65 64 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |ined Ear|nings...|
|00016040| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00016050| 00 00 00 02 00 00 00 02 | 00 00 00 00 00 00 23 28 |........|......#(|
|00016060| 43 75 72 72 65 6e 74 20 | 59 65 61 72 20 45 61 72 |Current |Year Ear|
|00016070| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|00016080| 00 00 00 02 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|00016090| 00 00 27 0f 48 69 73 74 | 6f 72 69 63 61 6c 20 42 |..'.Hist|orical B|
|000160a0| 61 6c 61 6e 63 69 6e 67 | 00 00 00 00 00 00 00 00 |alancing|........|
|000160b0| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 03 |........|........|
|000160c0| 00 00 00 00 00 00 00 00 | 4e 65 74 20 50 72 6f 66 |........|Net Prof|
|000160d0| 69 74 20 2f 20 28 4c 6f | 73 73 29 00 00 00 00 00 |it / (Lo|ss).....|
|000160e0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000160f0| 00 00 00 00 a0 00 00 00 | 00 00 00 00 49 6e 63 6f |........|....Inco|
|00016100| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|00016110| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00016120| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00016130| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Sales...|........|
|00016140| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00016150| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00016160| 00 00 07 d0 43 61 72 72 | 69 61 67 65 20 43 6f 6c |....Carr|iage Col|
|00016170| 6c 65 63 74 65 64 00 00 | 00 00 00 00 00 00 00 00 |lected..|........|
|00016180| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 08 |........|........|
|00016190| 00 00 00 00 00 00 0b b8 | 4c 61 74 65 20 46 65 65 |........|Late Fee|
|000161a0| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|000161b0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|000161c0| 00 00 00 0b 00 00 00 00 | 00 00 0f a0 4d 69 73 63 |........|....Misc|
|000161d0| 65 6c 6c 61 6e 65 6f 75 | 73 20 49 6e 63 6f 6d 65 |ellaneou|s Income|
|000161e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000161f0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00016200| 43 6f 73 74 20 6f 66 20 | 53 61 6c 65 73 00 00 00 |Cost of |Sales...|
|00016210| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00016220| 00 00 00 04 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00016230| 00 00 03 e8 43 61 72 72 | 69 61 67 65 00 00 00 00 |....Carr|iage....|
|00016240| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00016250| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 10 |........|........|
|00016260| 00 00 00 00 00 00 00 00 | 45 78 70 65 6e 73 65 73 |........|Expenses|
|00016270| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00016280| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 01 |........|........|
|00016290| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 50 75 72 63 |........|....Purc|
|000162a0| 68 61 73 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |hases...|........|
|000162b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000162c0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 4c |........|.......L|
|000162d0| 41 64 76 65 72 74 69 73 | 69 6e 67 00 00 00 00 00 |Advertis|ing.....|
|000162e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000162f0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00016300| 00 00 04 b0 44 65 70 72 | 65 63 69 61 74 69 6f 6e |....Depr|eciation|
|00016310| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|00016320| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00016330| 00 00 00 00 00 00 05 14 | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00016340| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00016350| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00016360| 00 00 00 00 80 00 00 00 | 00 00 05 1e 44 69 73 63 |........|....Disc|
|00016370| 6f 75 6e 74 73 20 47 69 | 76 65 6e 00 00 00 00 00 |ounts Gi|ven.....|
|00016380| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00016390| 00 00 00 03 00 00 00 0a | 00 00 00 00 00 00 05 28 |........|.......(|
|000163a0| 44 69 73 63 6f 75 6e 74 | 73 20 54 61 6b 65 6e 00 |Discount|s Taken.|
|000163b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000163c0| 00 00 00 05 00 00 00 03 | 00 00 00 12 00 00 00 00 |........|........|
|000163d0| 00 00 05 78 44 75 65 73 | 20 26 20 53 75 62 73 63 |...xDues| & Subsc|
|000163e0| 72 69 70 74 69 6f 6e 73 | 00 00 00 00 00 00 00 00 |riptions|........|
|000163f0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00016400| 00 00 00 00 00 00 05 dc | 49 6e 73 75 72 61 6e 63 |........|Insuranc|
|00016410| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00016420| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00016430| 00 00 00 00 00 00 00 00 | 00 00 06 40 49 6e 74 65 |........|...@Inte|
|00016440| 72 65 73 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |rest....|........|
|00016450| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00016460| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 06 a4 |........|........|
|00016470| 4c 61 74 65 20 46 65 65 | 73 20 50 61 69 64 00 00 |Late Fee|s Paid..|
|00016480| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00016490| 00 00 00 05 00 00 00 02 | 00 00 00 13 00 00 00 00 |........|........|
|000164a0| 00 00 07 08 4c 65 67 61 | 6c 20 26 20 41 63 63 6f |....Lega|l & Acco|
|000164b0| 75 6e 74 69 6e 67 00 00 | 00 00 00 00 00 00 00 00 |unting..|........|
|000164c0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000164d0| 00 00 00 00 00 00 07 6c | 4d 61 69 6e 74 65 6e 61 |.......l|Maintena|
|000164e0| 6e 63 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nce.....|........|
|000164f0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00016500| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4f 66 66 69 |........|....Offi|
|00016510| 63 65 20 53 75 70 70 6c | 69 65 73 00 00 00 00 00 |ce Suppl|ies.....|
|00016520| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00016530| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 34 |........|.......4|
|00016540| 4f 74 68 65 72 20 46 65 | 65 73 00 00 00 00 00 00 |Other Fe|es......|
|00016550| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00016560| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00016570| 00 00 08 98 50 61 79 72 | 6f 6c 6c 00 00 00 00 00 |....Payr|oll.....|
|00016580| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00016590| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000165a0| 80 00 00 00 00 00 08 a2 | 57 61 67 65 73 00 00 00 |........|Wages...|
|000165b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000165c0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000165d0| 00 00 00 17 00 00 00 00 | 00 00 08 ac 45 6d 70 6c |........|....Empl|
|000165e0| 6f 79 65 72 73 20 4e 49 | 43 00 00 00 00 00 00 00 |oyers NI|C.......|
|000165f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00016600| 00 00 00 03 00 00 00 16 | 00 00 00 00 00 00 08 fc |........|........|
|00016610| 4f 66 66 69 63 65 20 53 | 75 70 70 6c 69 65 73 00 |Office S|upplies.|
|00016620| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00016630| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00016640| 00 00 09 60 50 6f 73 74 | 61 67 65 20 26 20 53 68 |...`Post|age & Sh|
|00016650| 69 70 70 69 6e 67 00 00 | 00 00 00 00 00 00 00 00 |ipping..|........|
|00016660| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00016670| 00 00 00 00 00 00 09 c4 | 52 65 6e 74 00 00 00 00 |........|Rent....|
|00016680| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00016690| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000166a0| 00 00 00 00 00 00 00 00 | 00 00 09 f6 53 68 72 69 |........|....Shri|
|000166b0| 6e 6b 61 67 65 2f 53 70 | 6f 69 6c 61 67 65 00 00 |nkage/Sp|oilage..|
|000166c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000166d0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a 28 |........|.......(|
|000166e0| 54 65 6c 65 70 68 6f 6e | 65 00 00 00 00 00 00 00 |Telephon|e.......|
|000166f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00016700| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00016710| 00 00 0a 8c 54 72 61 76 | 65 6c 20 26 20 45 6e 74 |....Trav|el & Ent|
|00016720| 65 72 74 61 69 6e 6d 65 | 6e 74 00 00 00 00 00 00 |ertainme|nt......|
|00016730| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00016740| 00 00 00 00 00 00 0a f0 | 55 74 69 6c 69 74 69 65 |........|Utilitie|
|00016750| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00016760| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00016770| 00 00 00 00 80 00 00 00 | 00 00 0a fa 45 6c 65 63 |........|....Elec|
|00016780| 74 72 69 63 69 74 79 00 | 00 00 00 00 00 00 00 00 |tricity.|........|
|00016790| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000167a0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b 04 |........|........|
|000167b0| 47 61 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Gas.....|........|
|000167c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000167d0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000167e0| 00 00 0b 0e 57 61 74 65 | 72 00 00 00 00 00 00 00 |....Wate|r.......|
|000167f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00016800| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00016810| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 49 6e |........|Other In|
|00016820| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|00016830| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 01 |........|........|
|00016840| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|00016850| 72 65 73 74 20 49 6e 63 | 6f 6d 65 00 00 00 00 00 |rest Inc|ome.....|
|00016860| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|00016870| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00016880| 50 72 6f 66 69 74 20 6f | 6e 20 53 61 6c 65 20 6f |Profit o|n Sale o|
|00016890| 66 20 46 69 78 65 64 20 | 41 73 73 65 74 73 00 00 |f Fixed |Assets..|
|000168a0| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000168b0| 00 00 00 00 4f 74 68 65 | 72 20 45 78 70 65 6e 73 |....Othe|r Expens|
|000168c0| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|000168d0| 00 00 00 00 00 00 00 08 | 00 00 00 01 00 00 00 00 |........|........|
|000168e0| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|000168f0| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|00016900| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 02 |........|........|
|00016910| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4c 6f 73 73 |........|....Loss|
|00016920| 20 6f 6e 20 53 61 6c 65 | 20 6f 66 20 46 69 78 65 | on Sale| of Fixe|
|00016930| 64 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 08 |d Assets|........|
|00016940| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 11 b0 |........|........|
|00016950| 00 00 00 57 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...W....|Balance |
|00016960| 53 68 65 65 74 00 00 00 | 00 00 00 00 00 00 00 00 |Sheet...|........|
|00016970| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00016980| 00 00 00 00 a0 00 00 00 | 00 00 00 00 41 73 73 65 |........|....Asse|
|00016990| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|000169a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000169b0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|000169c0| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|000169d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000169e0| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000169f0| 00 00 04 4c 46 75 72 6e | 69 74 75 72 65 20 26 20 |...LFurn|iture & |
|00016a00| 46 69 78 74 75 72 65 73 | 00 00 00 00 00 00 00 00 |Fixtures|........|
|00016a10| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00016a20| a0 00 00 00 00 00 04 56 | 46 75 72 6e 69 74 75 72 |.......V|Furnitur|
|00016a30| 65 20 26 20 46 69 78 74 | 75 72 65 73 20 4f 72 67 |e & Fixt|ures Org|
|00016a40| 20 43 6f 73 74 00 00 00 | 00 00 00 00 00 00 00 04 | Cost...|........|
|00016a50| 00 00 00 00 00 00 00 00 | 00 00 04 60 46 75 72 6e |........|...`Furn|
|00016a60| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|00016a70| 20 41 63 63 75 6d 20 44 | 65 70 00 00 00 00 00 00 | Accum D|ep......|
|00016a80| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00016a90| 43 6f 6d 70 75 74 65 72 | 20 45 71 75 69 70 65 6d |Computer| Equipem|
|00016aa0| 65 6e 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ent.....|........|
|00016ab0| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00016ac0| 00 00 04 ba 43 6f 6d 70 | 75 74 65 72 20 4f 72 69 |....Comp|uter Ori|
|00016ad0| 67 69 6e 61 6c 20 43 6f | 73 74 00 00 00 00 00 00 |ginal Co|st......|
|00016ae0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00016af0| 00 00 00 00 00 00 04 c4 | 43 6f 6d 70 75 74 65 72 |........|Computer|
|00016b00| 20 41 63 63 75 6d 20 44 | 65 70 00 00 00 00 00 00 | Accum D|ep......|
|00016b10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00016b20| 00 00 00 00 00 00 00 00 | 00 00 07 d0 43 75 72 72 |........|....Curr|
|00016b30| 65 6e 74 20 41 73 73 65 | 74 73 00 00 00 00 00 00 |ent Asse|ts......|
|00016b40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00016b50| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 08 34 |........|.......4|
|00016b60| 43 61 73 68 20 4f 6e 20 | 48 61 6e 64 00 00 00 00 |Cash On |Hand....|
|00016b70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00016b80| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00016b90| 00 00 08 3e 42 61 6e 6b | 20 41 63 63 6f 75 6e 74 |...>Bank| Account|
|00016ba0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00016bb0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 06 0e 15 |........|........|
|00016bc0| 40 00 00 00 00 00 08 48 | 53 61 76 69 6e 67 73 20 |@......H|Savings |
|00016bd0| 41 63 63 6f 75 6e 74 00 | 00 00 00 00 00 00 00 00 |Account.|........|
|00016be0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00016bf0| 00 00 00 00 40 00 00 00 | 00 00 08 52 43 61 73 68 |....@...|...RCash|
|00016c00| 20 44 72 61 77 65 72 00 | 00 00 00 00 00 00 00 00 | Drawer.|........|
|00016c10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00016c20| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 5c |........|@......\|
|00016c30| 55 6e 64 65 70 6f 73 69 | 74 65 64 20 43 61 73 68 |Undeposi|ted Cash|
|00016c40| 20 26 20 43 68 65 71 75 | 65 73 00 00 00 00 00 00 | & Chequ|es......|
|00016c50| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00016c60| 00 00 08 66 50 65 74 74 | 79 20 43 61 73 68 00 00 |...fPett|y Cash..|
|00016c70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00016c80| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00016c90| 40 00 00 00 00 00 08 98 | 54 72 61 64 65 20 44 65 |@.......|Trade De|
|00016ca0| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|00016cb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00016cc0| 00 00 00 05 00 00 00 00 | 00 00 08 fc 53 74 6f 63 |........|....Stoc|
|00016cd0| 6b 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |k.......|........|
|00016ce0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00016cf0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|00016d00| 4f 74 68 65 72 20 41 73 | 73 65 74 73 00 00 00 00 |Other As|sets....|
|00016d10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00016d20| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00016d30| 00 00 0c 1c 44 65 70 6f | 73 69 74 73 20 50 61 69 |....Depo|sits Pai|
|00016d40| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|00016d50| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 11 |........|........|
|00016d60| 00 00 00 00 00 00 0c 80 | 50 72 65 70 61 69 64 20 |........|Prepaid |
|00016d70| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|00016d80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00016d90| 00 00 00 00 00 00 00 00 | 00 00 00 00 4c 69 61 62 |........|....Liab|
|00016da0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|00016db0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00016dc0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00016dd0| 43 75 72 72 65 6e 74 20 | 4c 69 61 62 69 6c 69 74 |Current |Liabilit|
|00016de0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00016df0| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00016e00| 00 00 04 4c 43 72 65 64 | 69 74 20 43 61 72 64 73 |...LCred|it Cards|
|00016e10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00016e20| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00016e30| a0 00 00 00 00 00 04 56 | 41 6d 65 72 69 63 61 6e |.......V|American|
|00016e40| 20 45 78 70 72 65 73 73 | 00 00 00 00 00 00 00 00 | Express|........|
|00016e50| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00016e60| 00 00 00 00 40 00 00 00 | 00 00 04 60 4d 61 73 74 |....@...|...`Mast|
|00016e70| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|00016e80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00016e90| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 6a |........|@......j|
|00016ea0| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|00016eb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00016ec0| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00016ed0| 00 00 04 b0 54 72 61 64 | 65 20 43 72 65 64 69 74 |....Trad|e Credit|
|00016ee0| 6f 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ors.....|........|
|00016ef0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0d |........|........|
|00016f00| 00 00 00 00 00 00 05 1e | 56 41 54 20 44 75 65 00 |........|VAT Due.|
|00016f10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00016f20| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00016f30| 0c 14 07 0f 00 00 00 00 | 00 00 05 28 50 41 59 45 |........|...(PAYE|
|00016f40| 2f 4e 49 43 20 44 75 65 | 00 00 00 00 00 00 00 00 |/NIC Due|........|
|00016f50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00016f60| 00 00 00 03 00 00 00 18 | 00 00 00 00 00 00 07 d0 |........|........|
|00016f70| 4c 6f 6e 67 2d 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long-Ter|m Liabil|
|00016f80| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|00016f90| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00016fa0| 00 00 08 34 42 61 6e 6b | 20 4c 6f 61 6e 73 00 00 |...4Bank| Loans..|
|00016fb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00016fc0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00016fd0| 00 00 00 00 00 00 08 98 | 4f 74 68 65 72 20 4c 6f |........|Other Lo|
|00016fe0| 6e 67 2d 54 65 72 6d 20 | 4c 69 61 62 69 6c 69 74 |ng-Term |Liabilit|
|00016ff0| 69 65 73 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |ies.....|........|
|00017000| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 61 70 69 |........|....Capi|
|00017010| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|00017020| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00017030| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00017040| 4f 77 6e 65 72 27 73 20 | 43 61 70 69 74 61 6c 00 |Owner's |Capital.|
|00017050| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00017060| 00 00 00 02 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00017070| 00 00 04 4c 4d 6f 6e 65 | 79 20 49 6e 76 65 73 74 |...LMone|y Invest|
|00017080| 65 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ed......|........|
|00017090| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|000170a0| 00 00 00 00 00 00 04 b0 | 4d 6f 6e 65 79 20 57 69 |........|Money Wi|
|000170b0| 74 68 64 72 61 77 6e 00 | 00 00 00 00 00 00 00 00 |thdrawn.|........|
|000170c0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|000170d0| 00 00 00 00 00 00 00 00 | 00 00 1f 40 52 65 74 61 |........|...@Reta|
|000170e0| 69 6e 65 64 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |ined Ear|nings...|
|000170f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00017100| 00 00 00 02 00 00 00 02 | 00 00 00 00 00 00 23 28 |........|......#(|
|00017110| 43 75 72 72 65 6e 74 20 | 59 65 61 72 20 45 61 72 |Current |Year Ear|
|00017120| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|00017130| 00 00 00 02 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|00017140| 00 00 27 0f 48 69 73 74 | 6f 72 69 63 61 6c 20 42 |..'.Hist|orical B|
|00017150| 61 6c 61 6e 63 69 6e 67 | 00 00 00 00 00 00 00 00 |alancing|........|
|00017160| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 03 |........|........|
|00017170| 00 00 00 00 00 00 00 00 | 4e 65 74 20 50 72 6f 66 |........|Net Prof|
|00017180| 69 74 20 2f 20 28 4c 6f | 73 73 29 00 00 00 00 00 |it / (Lo|ss).....|
|00017190| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000171a0| 00 00 00 00 a0 00 00 00 | 00 00 00 00 49 6e 63 6f |........|....Inco|
|000171b0| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|000171c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000171d0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|000171e0| 53 61 6c 65 73 20 43 61 | 74 65 67 6f 72 79 20 31 |Sales Ca|tegory 1|
|000171f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00017200| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00017210| 00 00 07 d0 53 61 6c 65 | 73 20 43 61 74 65 67 6f |....Sale|s Catego|
|00017220| 72 79 20 32 00 00 00 00 | 00 00 00 00 00 00 00 00 |ry 2....|........|
|00017230| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00017240| 00 00 00 00 00 00 0b b8 | 53 61 6c 65 73 20 43 61 |........|Sales Ca|
|00017250| 74 65 67 6f 72 79 20 33 | 00 00 00 00 00 00 00 00 |tegory 3|........|
|00017260| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00017270| 00 00 00 00 00 00 00 00 | 00 00 0f a0 43 6f 6d 6d |........|....Comm|
|00017280| 69 73 73 69 6f 6e 20 49 | 6e 63 6f 6d 65 00 00 00 |ission I|ncome...|
|00017290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000172a0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 13 88 |........|........|
|000172b0| 43 61 72 72 69 61 67 65 | 20 43 6f 6c 6c 65 63 74 |Carriage| Collect|
|000172c0| 65 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ed......|........|
|000172d0| 00 00 00 03 00 00 00 02 | 00 00 00 08 00 00 00 00 |........|........|
|000172e0| 00 00 17 70 4c 61 74 65 | 20 46 65 65 73 20 43 6f |...pLate| Fees Co|
|000172f0| 6c 6c 65 63 74 65 64 00 | 00 00 00 00 00 00 00 00 |llected.|........|
|00017300| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 0b |........|........|
|00017310| 00 00 00 00 00 00 1b 58 | 4d 69 73 63 65 6c 6c 61 |.......X|Miscella|
|00017320| 6e 65 6f 75 73 20 49 6e | 63 6f 6d 65 00 00 00 00 |neous In|come....|
|00017330| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00017340| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 6f 73 74 |........|....Cost|
|00017350| 20 6f 66 20 53 61 6c 65 | 73 00 00 00 00 00 00 00 | of Sale|s.......|
|00017360| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00017370| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00017380| 50 75 72 63 68 61 73 65 | 73 20 43 61 74 65 67 6f |Purchase|s Catego|
|00017390| 72 79 20 31 00 00 00 00 | 00 00 00 00 00 00 00 00 |ry 1....|........|
|000173a0| 00 00 00 04 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000173b0| 00 00 04 4c 50 75 72 63 | 68 61 73 65 73 20 43 61 |...LPurc|hases Ca|
|000173c0| 74 65 67 6f 72 79 20 32 | 00 00 00 00 00 00 00 00 |tegory 2|........|
|000173d0| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|000173e0| 00 00 00 00 00 00 04 b0 | 50 75 72 63 68 61 73 65 |........|Purchase|
|000173f0| 73 20 43 61 74 65 67 6f | 72 79 20 33 00 00 00 00 |s Catego|ry 3....|
|00017400| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00017410| 00 00 00 00 00 00 00 00 | 00 00 0f a0 43 61 72 72 |........|....Carr|
|00017420| 69 61 67 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |iage....|........|
|00017430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00017440| 00 00 00 02 00 00 00 10 | 00 00 00 00 00 00 00 00 |........|........|
|00017450| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|00017460| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00017470| 00 00 00 05 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00017480| 00 00 05 14 41 64 76 65 | 72 74 69 73 69 6e 67 00 |....Adve|rtising.|
|00017490| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000174a0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000174b0| 00 00 00 00 00 00 05 78 | 44 65 70 72 65 63 69 61 |.......x|Deprecia|
|000174c0| 74 69 6f 6e 20 45 78 70 | 65 6e 73 65 00 00 00 00 |tion Exp|ense....|
|000174d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000174e0| 00 00 00 00 00 00 00 00 | 00 00 05 dc 44 69 73 63 |........|....Disc|
|000174f0| 6f 75 6e 74 73 00 00 00 | 00 00 00 00 00 00 00 00 |ounts...|........|
|00017500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00017510| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 05 e6 |........|........|
|00017520| 44 69 73 63 6f 75 6e 74 | 73 20 47 69 76 65 6e 00 |Discount|s Given.|
|00017530| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00017540| 00 00 00 05 00 00 00 03 | 00 00 00 0a 00 00 00 00 |........|........|
|00017550| 00 00 05 f0 44 69 73 63 | 6f 75 6e 74 73 20 54 61 |....Disc|ounts Ta|
|00017560| 6b 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ken.....|........|
|00017570| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 12 |........|........|
|00017580| 00 00 00 00 00 00 06 40 | 44 75 65 73 20 26 20 53 |.......@|Dues & S|
|00017590| 75 62 73 63 72 69 70 74 | 69 6f 6e 73 00 00 00 00 |ubscript|ions....|
|000175a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000175b0| 00 00 00 00 00 00 00 00 | 00 00 06 a4 49 6e 73 75 |........|....Insu|
|000175c0| 72 61 6e 63 65 00 00 00 | 00 00 00 00 00 00 00 00 |rance...|........|
|000175d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000175e0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 08 |........|........|
|000175f0| 49 6e 74 65 72 65 73 74 | 00 00 00 00 00 00 00 00 |Interest|........|
|00017600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00017610| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00017620| 00 00 07 6c 4c 61 74 65 | 20 46 65 65 73 20 50 61 |...lLate| Fees Pa|
|00017630| 69 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |id......|........|
|00017640| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 13 |........|........|
|00017650| 00 00 00 00 00 00 07 d0 | 4c 65 67 61 6c 20 26 20 |........|Legal & |
|00017660| 41 63 63 6f 75 6e 74 69 | 6e 67 00 00 00 00 00 00 |Accounti|ng......|
|00017670| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00017680| 00 00 00 00 00 00 00 00 | 00 00 08 34 4d 61 69 6e |........|...4Main|
|00017690| 74 65 6e 61 6e 63 65 00 | 00 00 00 00 00 00 00 00 |tenance.|........|
|000176a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000176b0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|000176c0| 4f 66 66 69 63 65 20 53 | 75 70 70 6c 69 65 73 00 |Office S|upplies.|
|000176d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000176e0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000176f0| 00 00 08 fc 4f 74 68 65 | 72 20 46 65 65 73 00 00 |....Othe|r Fees..|
|00017700| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00017710| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00017720| 00 00 00 00 00 00 09 60 | 50 61 79 72 6f 6c 6c 00 |.......`|Payroll.|
|00017730| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00017740| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00017750| 00 00 00 00 80 00 00 00 | 00 00 09 6a 57 61 67 65 |........|...jWage|
|00017760| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00017770| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00017780| 00 00 00 03 00 00 00 17 | 00 00 00 00 00 00 09 74 |........|.......t|
|00017790| 45 6d 70 6c 6f 79 65 72 | 73 20 4e 49 43 00 00 00 |Employer|s NIC...|
|000177a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000177b0| 00 00 00 05 00 00 00 03 | 00 00 00 16 00 00 00 00 |........|........|
|000177c0| 00 00 09 c4 53 75 70 70 | 6c 69 65 73 00 00 00 00 |....Supp|lies....|
|000177d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000177e0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000177f0| 00 00 00 00 00 00 0a 28 | 50 6f 73 74 61 67 65 20 |.......(|Postage |
|00017800| 26 20 53 68 69 70 70 69 | 6e 67 00 00 00 00 00 00 |& Shippi|ng......|
|00017810| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00017820| 00 00 00 00 00 00 00 00 | 00 00 0a 8c 52 65 6e 74 |........|....Rent|
|00017830| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00017840| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00017850| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a be |........|........|
|00017860| 53 68 72 69 6e 6b 61 67 | 65 2f 53 70 6f 69 6c 61 |Shrinkag|e/Spoila|
|00017870| 67 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ge......|........|
|00017880| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00017890| 00 00 0a f0 54 65 6c 65 | 70 68 6f 6e 65 00 00 00 |....Tele|phone...|
|000178a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000178b0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000178c0| 00 00 00 00 00 00 0b 54 | 54 72 61 76 65 6c 20 26 |.......T|Travel &|
|000178d0| 20 45 6e 74 65 72 74 61 | 69 6e 6d 65 6e 74 00 00 | Enterta|inment..|
|000178e0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000178f0| 00 00 00 00 00 00 00 00 | 00 00 0b b8 55 74 69 6c |........|....Util|
|00017900| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|00017910| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00017920| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 0b c2 |........|........|
|00017930| 45 6c 65 63 74 72 69 63 | 69 74 79 00 00 00 00 00 |Electric|ity.....|
|00017940| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00017950| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00017960| 00 00 0b cc 47 61 73 00 | 00 00 00 00 00 00 00 00 |....Gas.|........|
|00017970| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00017980| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00017990| 00 00 00 00 00 00 0b d6 | 57 61 74 65 72 00 00 00 |........|Water...|
|000179a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000179b0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000179c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|000179d0| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|000179e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|000179f0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00017a00| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|00017a10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00017a20| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00017a30| 00 00 07 d0 50 72 6f 66 | 69 74 20 6f 6e 20 53 61 |....Prof|it on Sa|
|00017a40| 6c 65 20 6f 66 20 46 69 | 78 65 64 20 41 73 73 65 |le of Fi|xed Asse|
|00017a50| 74 73 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |ts......|........|
|00017a60| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 45 78 |........|Other Ex|
|00017a70| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|00017a80| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 01 |........|........|
|00017a90| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|00017aa0| 72 65 73 74 20 45 78 70 | 65 6e 73 65 00 00 00 00 |rest Exp|ense....|
|00017ab0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00017ac0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00017ad0| 4c 6f 73 73 20 6f 6e 20 | 53 61 6c 65 20 6f 66 20 |Loss on |Sale of |
|00017ae0| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|00017af0| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00017b00| 00 00 10 78 00 00 00 51 | 00 00 00 00 42 61 6c 61 |...x...Q|....Bala|
|00017b10| 6e 63 65 20 53 68 65 65 | 74 00 00 00 00 00 00 00 |nce Shee|t.......|
|00017b20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00017b30| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|00017b40| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|00017b50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00017b60| 00 00 00 00 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00017b70| 00 00 03 e8 46 69 78 65 | 64 20 41 73 73 65 74 73 |....Fixe|d Assets|
|00017b80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00017b90| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00017ba0| a0 00 00 00 00 00 04 4c | 4f 66 66 69 63 65 20 45 |.......L|Office E|
|00017bb0| 71 75 69 70 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |quipment|........|
|00017bc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00017bd0| 00 00 00 00 a0 00 00 00 | 00 00 04 56 4f 66 66 69 |........|...VOffi|
|00017be0| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 20 4f 72 67 |ce Equip|ment Org|
|00017bf0| 20 43 6f 73 74 00 00 00 | 00 00 00 00 00 00 00 00 | Cost...|........|
|00017c00| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 60 |........|.......`|
|00017c10| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|00017c20| 20 41 63 63 75 6d 20 44 | 65 70 00 00 00 00 00 00 | Accum D|ep......|
|00017c30| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00017c40| 00 00 04 b0 4c 65 61 73 | 65 68 6f 6c 64 20 49 6d |....Leas|ehold Im|
|00017c50| 70 72 6f 76 65 6d 65 6e | 74 73 00 00 00 00 00 00 |provemen|ts......|
|00017c60| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00017c70| a0 00 00 00 00 00 05 14 | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|00017c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00017c90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00017ca0| 00 00 00 00 a0 00 00 00 | 00 00 05 1e 56 65 68 69 |........|....Vehi|
|00017cb0| 63 6c 65 73 20 4f 72 67 | 20 43 6f 73 74 00 00 00 |cles Org| Cost...|
|00017cc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00017cd0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 28 |........|.......(|
|00017ce0| 56 65 68 69 63 6c 65 73 | 20 41 63 63 75 6d 20 44 |Vehicles| Accum D|
|00017cf0| 65 70 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ep......|........|
|00017d00| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00017d10| 00 00 07 d0 43 75 72 72 | 65 6e 74 20 41 73 73 65 |....Curr|ent Asse|
|00017d20| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|00017d30| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00017d40| a0 00 00 00 00 00 08 34 | 43 61 73 68 20 4f 6e 20 |.......4|Cash On |
|00017d50| 48 61 6e 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Hand....|........|
|00017d60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00017d70| 00 00 00 00 a0 00 00 00 | 00 00 08 3e 42 61 6e 6b |........|...>Bank|
|00017d80| 20 41 63 63 6f 75 6e 74 | 00 00 00 00 00 00 00 00 | Account|........|
|00017d90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00017da0| 00 00 00 04 00 06 0e 15 | 40 00 00 00 00 00 08 48 |........|@......H|
|00017db0| 53 61 76 69 6e 67 73 20 | 41 63 63 6f 75 6e 74 00 |Savings |Account.|
|00017dc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00017dd0| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00017de0| 00 00 08 52 43 61 73 68 | 20 44 72 61 77 65 72 00 |...RCash| Drawer.|
|00017df0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00017e00| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00017e10| 40 00 00 00 00 00 08 5c | 50 65 74 74 79 20 43 61 |@......\|Petty Ca|
|00017e20| 73 68 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |sh......|........|
|00017e30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00017e40| 00 00 00 00 40 00 00 00 | 00 00 08 98 54 72 61 64 |....@...|....Trad|
|00017e50| 65 20 44 65 62 74 6f 72 | 73 00 00 00 00 00 00 00 |e Debtor|s.......|
|00017e60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00017e70| 00 00 00 03 00 00 00 05 | 00 00 00 00 00 00 09 c4 |........|........|
|00017e80| 53 74 6f 63 6b 00 00 00 | 00 00 00 00 00 00 00 00 |Stock...|........|
|00017e90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00017ea0| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00017eb0| 00 00 0b b8 4f 74 68 65 | 72 20 41 73 73 65 74 73 |....Othe|r Assets|
|00017ec0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00017ed0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00017ee0| a0 00 00 00 00 00 0c 1c | 50 72 65 70 61 69 64 20 |........|Prepaid |
|00017ef0| 49 6e 73 75 72 61 6e 63 | 65 00 00 00 00 00 00 00 |Insuranc|e.......|
|00017f00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00017f10| 00 00 00 00 00 00 00 00 | 00 00 0c 80 44 65 70 6f |........|....Depo|
|00017f20| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|00017f30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00017f40| 00 00 00 03 00 00 00 11 | 00 00 00 00 00 00 00 00 |........|........|
|00017f50| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00017f60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00017f70| 00 00 00 01 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00017f80| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|00017f90| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|00017fa0| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00017fb0| a0 00 00 00 00 00 04 4c | 43 72 65 64 69 74 20 43 |.......L|Credit C|
|00017fc0| 61 72 64 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ards....|........|
|00017fd0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00017fe0| 00 00 00 00 a0 00 00 00 | 00 00 04 56 41 6d 65 72 |........|...VAmer|
|00017ff0| 69 63 61 6e 20 45 78 70 | 72 65 73 73 00 00 00 00 |ican Exp|ress....|
|00018000| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00018010| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 60 |........|@......`|
|00018020| 4d 61 73 74 65 72 43 61 | 72 64 00 00 00 00 00 00 |MasterCa|rd......|
|00018030| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00018040| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00018050| 00 00 04 6a 56 69 73 61 | 00 00 00 00 00 00 00 00 |...jVisa|........|
|00018060| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00018070| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00018080| 40 00 00 00 00 00 04 b0 | 54 72 61 64 65 20 43 72 |@.......|Trade Cr|
|00018090| 65 64 69 74 6f 72 73 00 | 00 00 00 00 00 00 00 00 |editors.|........|
|000180a0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|000180b0| 00 00 00 0d 00 00 00 00 | 00 00 05 1e 56 41 54 20 |........|....VAT |
|000180c0| 44 75 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Due.....|........|
|000180d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000180e0| 00 00 00 03 0c 14 07 0f | 00 00 00 00 00 00 05 28 |........|.......(|
|000180f0| 50 41 59 45 2f 4e 49 43 | 20 44 75 65 00 00 00 00 |PAYE/NIC| Due....|
|00018100| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00018110| 00 00 00 01 00 00 00 03 | 00 00 00 18 00 00 00 00 |........|........|
|00018120| 00 00 07 d0 4c 6f 6e 67 | 2d 54 65 72 6d 20 4c 69 |....Long|-Term Li|
|00018130| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|00018140| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00018150| a0 00 00 00 00 00 08 98 | 42 61 6e 6b 20 4c 6f 61 |........|Bank Loa|
|00018160| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ns......|........|
|00018170| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00018180| 00 00 00 00 00 00 00 00 | 00 00 08 fc 4f 74 68 65 |........|....Othe|
|00018190| 72 20 4c 6f 6e 67 2d 54 | 65 72 6d 20 4c 69 61 62 |r Long-T|erm Liab|
|000181a0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 01 |ilities.|........|
|000181b0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000181c0| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|000181d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000181e0| 00 00 00 02 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000181f0| 00 00 03 e8 50 61 72 74 | 6e 65 72 73 27 20 43 61 |....Part|ners' Ca|
|00018200| 70 69 74 61 6c 00 00 00 | 00 00 00 00 00 00 00 00 |pital...|........|
|00018210| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00018220| a0 00 00 00 00 00 04 4c | 50 61 72 74 6e 65 72 20 |.......L|Partner |
|00018230| 41 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |A.......|........|
|00018240| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|00018250| 00 00 00 00 a0 00 00 00 | 00 00 04 56 50 61 72 74 |........|...VPart|
|00018260| 6e 65 72 20 41 20 49 6e | 76 65 73 74 6d 65 6e 74 |ner A In|vestment|
|00018270| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00018280| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 60 |........|.......`|
|00018290| 50 61 72 74 6e 65 72 20 | 42 20 57 69 74 68 64 72 |Partner |B Withdr|
|000182a0| 61 77 61 6c 00 00 00 00 | 00 00 00 00 00 00 00 00 |awal....|........|
|000182b0| 00 00 00 02 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000182c0| 00 00 04 b0 50 61 72 74 | 6e 65 72 20 42 00 00 00 |....Part|ner B...|
|000182d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000182e0| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|000182f0| a0 00 00 00 00 00 04 ba | 50 61 72 74 6e 65 72 20 |........|Partner |
|00018300| 42 20 49 6e 76 65 73 74 | 6d 65 6e 74 00 00 00 00 |B Invest|ment....|
|00018310| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 04 |........|........|
|00018320| 00 00 00 00 00 00 00 00 | 00 00 04 c4 50 61 72 74 |........|....Part|
|00018330| 6e 65 72 20 42 20 57 69 | 74 68 64 72 61 77 61 6c |ner B Wi|thdrawal|
|00018340| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00018350| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 1f 40 |........|.......@|
|00018360| 52 65 74 61 69 6e 65 64 | 20 45 61 72 6e 69 6e 67 |Retained| Earning|
|00018370| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00018380| 00 00 00 02 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00018390| 00 00 23 28 43 75 72 72 | 65 6e 74 20 59 65 61 72 |..#(Curr|ent Year|
|000183a0| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|000183b0| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 01 |........|........|
|000183c0| 00 00 00 00 00 00 27 0f | 48 69 73 74 6f 72 69 63 |......'.|Historic|
|000183d0| 61 6c 20 42 61 6c 61 6e | 63 69 6e 67 00 00 00 00 |al Balan|cing....|
|000183e0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|000183f0| 00 00 00 03 00 00 00 00 | 00 00 00 00 4e 65 74 20 |........|....Net |
|00018400| 50 72 6f 66 69 74 20 2f | 20 28 4c 6f 73 73 29 00 |Profit /| (Loss).|
|00018410| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00018420| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|00018430| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|00018440| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00018450| 00 00 00 03 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00018460| 00 00 03 e8 49 6e 73 75 | 72 61 6e 63 65 20 43 6f |....Insu|rance Co|
|00018470| 6d 6d 69 73 73 69 6f 6e | 73 00 00 00 00 00 00 00 |mmission|s.......|
|00018480| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00018490| 00 00 00 00 00 00 0b b8 | 4c 61 74 65 20 46 65 65 |........|Late Fee|
|000184a0| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|000184b0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|000184c0| 00 00 00 0b 00 00 00 00 | 00 00 0f a0 4d 69 73 63 |........|....Misc|
|000184d0| 65 6c 6c 61 6e 65 6f 75 | 73 20 49 6e 63 6f 6d 65 |ellaneou|s Income|
|000184e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000184f0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00018500| 43 6f 73 74 20 6f 66 20 | 53 61 6c 65 73 00 00 00 |Cost of |Sales...|
|00018510| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00018520| 00 00 00 04 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00018530| 00 00 00 00 45 78 70 65 | 6e 73 65 73 00 00 00 00 |....Expe|nses....|
|00018540| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00018550| 00 00 00 00 00 00 00 05 | 00 00 00 01 00 00 00 00 |........|........|
|00018560| a0 00 00 00 00 00 03 e8 | 41 64 76 65 72 74 69 73 |........|Advertis|
|00018570| 69 6e 67 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ing.....|........|
|00018580| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00018590| 00 00 00 00 00 00 00 00 | 00 00 04 4c 42 72 6f 6b |........|...LBrok|
|000185a0| 65 72 20 43 6f 6d 6d 69 | 73 73 69 6f 6e 73 20 50 |er Commi|ssions P|
|000185b0| 61 69 64 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |aid.....|........|
|000185c0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|000185d0| 44 65 70 72 65 63 69 61 | 74 69 6f 6e 20 45 78 70 |Deprecia|tion Exp|
|000185e0| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|000185f0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00018600| 00 00 05 78 44 75 65 73 | 20 26 20 53 75 62 73 63 |...xDues| & Subsc|
|00018610| 72 69 70 74 69 6f 6e 73 | 00 00 00 00 00 00 00 00 |riptions|........|
|00018620| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00018630| 00 00 00 00 00 00 05 dc | 49 6e 73 75 72 61 6e 63 |........|Insuranc|
|00018640| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00018650| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00018660| 00 00 00 00 00 00 00 00 | 00 00 06 40 49 6e 74 65 |........|...@Inte|
|00018670| 72 65 73 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |rest....|........|
|00018680| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00018690| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 06 a4 |........|........|
|000186a0| 4c 61 74 65 20 46 65 65 | 73 20 50 61 69 64 00 00 |Late Fee|s Paid..|
|000186b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000186c0| 00 00 00 05 00 00 00 02 | 00 00 00 13 00 00 00 00 |........|........|
|000186d0| 00 00 07 08 4c 65 61 73 | 65 68 6f 6c 64 20 49 6d |....Leas|ehold Im|
|000186e0| 70 72 6f 76 65 6d 65 6e | 74 73 00 00 00 00 00 00 |provemen|ts......|
|000186f0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00018700| 00 00 00 00 00 00 07 6c | 4c 65 67 61 6c 20 26 20 |.......l|Legal & |
|00018710| 41 63 63 6f 75 6e 74 69 | 6e 67 00 00 00 00 00 00 |Accounti|ng......|
|00018720| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00018730| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4c 69 63 65 |........|....Lice|
|00018740| 6e 63 65 20 46 65 65 73 | 00 00 00 00 00 00 00 00 |nce Fees|........|
|00018750| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00018760| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 34 |........|.......4|
|00018770| 4d 61 69 6e 74 65 6e 61 | 6e 63 65 20 26 20 52 65 |Maintena|nce & Re|
|00018780| 70 61 69 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |pairs...|........|
|00018790| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000187a0| 00 00 08 98 4f 66 66 69 | 63 65 20 53 75 70 70 6c |....Offi|ce Suppl|
|000187b0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|000187c0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000187d0| 00 00 00 00 00 00 08 fc | 50 61 79 72 6f 6c 6c 00 |........|Payroll.|
|000187e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000187f0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00018800| 00 00 00 00 80 00 00 00 | 00 00 09 06 57 61 67 65 |........|....Wage|
|00018810| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00018820| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00018830| 00 00 00 03 00 00 00 17 | 00 00 00 00 00 00 09 10 |........|........|
|00018840| 45 6d 70 6c 6f 79 65 72 | 73 20 4e 49 43 00 00 00 |Employer|s NIC...|
|00018850| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00018860| 00 00 00 05 00 00 00 03 | 00 00 00 16 00 00 00 00 |........|........|
|00018870| 00 00 09 60 50 6f 73 74 | 61 67 65 00 00 00 00 00 |...`Post|age.....|
|00018880| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00018890| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000188a0| 00 00 00 00 00 00 09 c4 | 52 65 6e 74 00 00 00 00 |........|Rent....|
|000188b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000188c0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000188d0| 00 00 00 00 00 00 00 00 | 00 00 09 f6 53 68 72 69 |........|....Shri|
|000188e0| 6e 6b 61 67 65 2f 53 70 | 6f 69 6c 61 67 65 00 00 |nkage/Sp|oilage..|
|000188f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00018900| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a 28 |........|.......(|
|00018910| 54 65 6c 65 70 68 6f 6e | 65 00 00 00 00 00 00 00 |Telephon|e.......|
|00018920| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00018930| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00018940| 00 00 0a 8c 54 72 61 76 | 65 6c 20 26 20 45 6e 74 |....Trav|el & Ent|
|00018950| 65 72 74 61 69 6e 6d 65 | 6e 74 00 00 00 00 00 00 |ertainme|nt......|
|00018960| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00018970| 00 00 00 00 00 00 0a f0 | 55 74 69 6c 69 74 69 65 |........|Utilitie|
|00018980| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00018990| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000189a0| 00 00 00 00 80 00 00 00 | 00 00 0a fa 45 6c 65 63 |........|....Elec|
|000189b0| 74 72 69 63 69 74 79 00 | 00 00 00 00 00 00 00 00 |tricity.|........|
|000189c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000189d0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b 04 |........|........|
|000189e0| 47 61 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Gas.....|........|
|000189f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00018a00| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00018a10| 00 00 0b 0e 57 61 74 65 | 72 00 00 00 00 00 00 00 |....Wate|r.......|
|00018a20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00018a30| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00018a40| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 49 6e |........|Other In|
|00018a50| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|00018a60| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 01 |........|........|
|00018a70| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|00018a80| 72 65 73 74 20 49 6e 63 | 6f 6d 65 00 00 00 00 00 |rest Inc|ome.....|
|00018a90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|00018aa0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00018ab0| 50 72 6f 66 69 74 20 6f | 6e 20 53 61 6c 65 20 6f |Profit o|n Sale o|
|00018ac0| 66 20 46 69 78 65 64 20 | 41 73 73 65 74 73 00 00 |f Fixed |Assets..|
|00018ad0| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00018ae0| 00 00 00 00 4f 74 68 65 | 72 20 45 78 70 65 6e 73 |....Othe|r Expens|
|00018af0| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00018b00| 00 00 00 00 00 00 00 08 | 00 00 00 01 00 00 00 00 |........|........|
|00018b10| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|00018b20| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|00018b30| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 02 |........|........|
|00018b40| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4c 6f 73 73 |........|....Loss|
|00018b50| 20 6f 6e 20 53 61 6c 65 | 20 6f 66 20 46 69 78 65 | on Sale| of Fixe|
|00018b60| 64 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 08 |d Assets|........|
|00018b70| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 14 88 |........|........|
|00018b80| 00 00 00 65 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...e....|Balance |
|00018b90| 53 68 65 65 74 00 00 00 | 00 00 00 00 00 00 00 00 |Sheet...|........|
|00018ba0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00018bb0| 00 00 00 00 a0 00 00 00 | 00 00 00 00 41 73 73 65 |........|....Asse|
|00018bc0| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|00018bd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00018be0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00018bf0| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|00018c00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00018c10| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00018c20| 00 00 04 4c 42 75 69 6c | 64 69 6e 67 73 20 45 71 |...LBuil|dings Eq|
|00018c30| 75 69 70 6d 65 6e 74 00 | 00 00 00 00 00 00 00 00 |uipment.|........|
|00018c40| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00018c50| a0 00 00 00 00 00 04 56 | 42 75 69 6c 64 69 6e 67 |.......V|Building|
|00018c60| 73 20 45 71 75 69 70 6d | 65 6e 74 20 4f 72 67 20 |s Equipm|ent Org |
|00018c70| 43 6f 73 74 00 00 00 00 | 00 00 00 00 00 00 00 04 |Cost....|........|
|00018c80| 00 00 00 00 00 00 00 00 | 00 00 04 60 42 75 69 6c |........|...`Buil|
|00018c90| 64 69 6e 67 73 20 45 71 | 75 69 70 6d 65 6e 74 20 |dings Eq|uipment |
|00018ca0| 41 63 63 75 6d 20 44 65 | 70 00 00 00 00 00 00 00 |Accum De|p.......|
|00018cb0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00018cc0| 45 71 75 69 70 6d 65 6e | 74 20 49 6d 70 72 6f 76 |Equipmen|t Improv|
|00018cd0| 65 6d 65 6e 74 73 00 00 | 00 00 00 00 00 00 00 00 |ements..|........|
|00018ce0| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00018cf0| 00 00 04 ba 45 71 75 69 | 70 6d 65 6e 74 20 49 6d |....Equi|pment Im|
|00018d00| 70 72 6f 76 65 20 4f 72 | 67 20 43 6f 73 74 00 00 |prove Or|g Cost..|
|00018d10| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00018d20| 00 00 00 00 00 00 04 c4 | 45 71 75 69 70 6d 65 6e |........|Equipmen|
|00018d30| 74 20 49 6d 70 72 6f 76 | 65 20 41 63 63 75 6d 20 |t Improv|e Accum |
|00018d40| 44 65 70 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |Dep.....|........|
|00018d50| 00 00 00 00 00 00 00 00 | 00 00 05 14 56 65 68 69 |........|....Vehi|
|00018d60| 63 6c 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |cles....|........|
|00018d70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00018d80| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 05 1e |........|........|
|00018d90| 56 65 68 69 63 6c 65 73 | 20 4f 72 67 20 43 6f 73 |Vehicles| Org Cos|
|00018da0| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t.......|........|
|00018db0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00018dc0| 00 00 05 28 56 65 68 69 | 63 6c 65 73 20 41 63 63 |...(Vehi|cles Acc|
|00018dd0| 75 6d 20 44 65 70 00 00 | 00 00 00 00 00 00 00 00 |um Dep..|........|
|00018de0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00018df0| 00 00 00 00 00 00 05 78 | 46 75 72 6e 69 74 75 72 |.......x|Furnitur|
|00018e00| 65 20 26 20 46 69 78 74 | 75 72 65 73 00 00 00 00 |e & Fixt|ures....|
|00018e10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00018e20| 00 00 00 00 a0 00 00 00 | 00 00 05 82 46 75 72 6e |........|....Furn|
|00018e30| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|00018e40| 20 4f 72 67 20 43 6f 73 | 74 00 00 00 00 00 00 00 | Org Cos|t.......|
|00018e50| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 8c |........|........|
|00018e60| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|00018e70| 75 72 65 73 20 41 63 63 | 75 6d 20 44 65 70 00 00 |ures Acc|um Dep..|
|00018e80| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00018e90| 00 00 05 dc 4c 61 6e 64 | 00 00 00 00 00 00 00 00 |....Land|........|
|00018ea0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00018eb0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00018ec0| a0 00 00 00 00 00 05 e6 | 4c 6f 74 20 31 00 00 00 |........|Lot 1...|
|00018ed0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00018ee0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00018ef0| 00 00 00 00 00 00 00 00 | 00 00 05 f0 4c 6f 74 20 |........|....Lot |
|00018f00| 32 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |2.......|........|
|00018f10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00018f20| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00018f30| 43 75 72 72 65 6e 74 20 | 41 73 73 65 74 73 00 00 |Current |Assets..|
|00018f40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00018f50| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00018f60| 00 00 08 34 43 61 73 68 | 20 4f 6e 20 48 61 6e 64 |...4Cash| On Hand|
|00018f70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00018f80| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00018f90| a0 00 00 00 00 00 08 3e | 42 61 6e 6b 20 41 63 63 |.......>|Bank Acc|
|00018fa0| 6f 75 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ount....|........|
|00018fb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00018fc0| 00 06 0e 15 40 00 00 00 | 00 00 08 48 53 61 76 69 |....@...|...HSavi|
|00018fd0| 6e 67 73 20 41 63 63 6f | 75 6e 74 00 00 00 00 00 |ngs Acco|unt.....|
|00018fe0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00018ff0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 52 |........|@......R|
|00019000| 43 61 73 68 20 44 72 61 | 77 65 72 00 00 00 00 00 |Cash Dra|wer.....|
|00019010| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00019020| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00019030| 00 00 08 5c 50 65 74 74 | 79 20 43 61 73 68 00 00 |...\Pett|y Cash..|
|00019040| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00019050| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00019060| 40 00 00 00 00 00 08 98 | 54 72 61 64 65 20 44 65 |@.......|Trade De|
|00019070| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|00019080| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00019090| 00 00 00 05 00 00 00 00 | 00 00 08 fc 53 74 6f 63 |........|....Stoc|
|000190a0| 6b 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |k.......|........|
|000190b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000190c0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|000190d0| 4f 74 68 65 72 20 41 73 | 73 65 74 73 00 00 00 00 |Other As|sets....|
|000190e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000190f0| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00019100| 00 00 0c 1c 44 65 70 6f | 73 69 74 73 20 50 61 69 |....Depo|sits Pai|
|00019110| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|00019120| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 11 |........|........|
|00019130| 00 00 00 00 00 00 0c 80 | 50 72 65 70 61 69 64 20 |........|Prepaid |
|00019140| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|00019150| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00019160| 00 00 00 00 00 00 00 00 | 00 00 00 00 4c 69 61 62 |........|....Liab|
|00019170| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|00019180| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00019190| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|000191a0| 43 75 72 72 65 6e 74 20 | 4c 69 61 62 69 6c 69 74 |Current |Liabilit|
|000191b0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|000191c0| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000191d0| 00 00 04 4c 43 72 65 64 | 69 74 20 43 61 72 64 73 |...LCred|it Cards|
|000191e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000191f0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00019200| a0 00 00 00 00 00 04 56 | 41 6d 65 72 69 63 61 6e |.......V|American|
|00019210| 20 45 78 70 72 65 73 73 | 00 00 00 00 00 00 00 00 | Express|........|
|00019220| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00019230| 00 00 00 00 40 00 00 00 | 00 00 04 60 4d 61 73 74 |....@...|...`Mast|
|00019240| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|00019250| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00019260| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 6a |........|@......j|
|00019270| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|00019280| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00019290| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|000192a0| 00 00 04 b0 54 72 61 64 | 65 20 43 72 65 64 69 74 |....Trad|e Credit|
|000192b0| 6f 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ors.....|........|
|000192c0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0d |........|........|
|000192d0| 00 00 00 00 00 00 05 1e | 56 41 54 20 44 75 65 00 |........|VAT Due.|
|000192e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000192f0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00019300| 0c 14 07 0f 00 00 00 00 | 00 00 05 28 50 41 59 45 |........|...(PAYE|
|00019310| 2f 4e 49 43 20 44 75 65 | 00 00 00 00 00 00 00 00 |/NIC Due|........|
|00019320| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00019330| 00 00 00 03 00 00 00 18 | 00 00 00 00 00 00 07 d0 |........|........|
|00019340| 4c 6f 6e 67 2d 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long-Ter|m Liabil|
|00019350| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|00019360| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00019370| 00 00 08 34 42 61 6e 6b | 20 4c 6f 61 6e 73 00 00 |...4Bank| Loans..|
|00019380| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00019390| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|000193a0| 00 00 00 00 00 00 08 98 | 4f 74 68 65 72 20 4c 6f |........|Other Lo|
|000193b0| 6e 67 2d 54 65 72 6d 20 | 4c 69 61 62 69 6c 69 74 |ng-Term |Liabilit|
|000193c0| 69 65 73 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |ies.....|........|
|000193d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 61 70 69 |........|....Capi|
|000193e0| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|000193f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00019400| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00019410| 4f 77 6e 65 72 27 73 20 | 43 61 70 69 74 61 6c 00 |Owner's |Capital.|
|00019420| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00019430| 00 00 00 02 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00019440| 00 00 04 4c 4f 77 6e 65 | 72 27 73 20 49 6e 76 65 |...LOwne|r's Inve|
|00019450| 73 74 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 00 |stment..|........|
|00019460| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00019470| 00 00 00 00 00 00 04 b0 | 4f 77 6e 65 72 27 73 20 |........|Owner's |
|00019480| 57 69 74 68 64 72 61 77 | 61 6c 00 00 00 00 00 00 |Withdraw|al......|
|00019490| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|000194a0| 00 00 00 00 00 00 00 00 | 00 00 1f 40 52 65 74 61 |........|...@Reta|
|000194b0| 69 6e 65 64 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |ined Ear|nings...|
|000194c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|000194d0| 00 00 00 02 00 00 00 02 | 00 00 00 00 00 00 23 28 |........|......#(|
|000194e0| 43 75 72 72 65 6e 74 20 | 59 65 61 72 20 45 61 72 |Current |Year Ear|
|000194f0| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|00019500| 00 00 00 02 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|00019510| 00 00 27 0f 48 69 73 74 | 6f 72 69 63 61 6c 20 42 |..'.Hist|orical B|
|00019520| 61 6c 61 6e 63 69 6e 67 | 00 00 00 00 00 00 00 00 |alancing|........|
|00019530| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 03 |........|........|
|00019540| 00 00 00 00 00 00 00 00 | 4e 65 74 20 50 72 6f 66 |........|Net Prof|
|00019550| 69 74 20 2f 20 28 4c 6f | 73 73 29 00 00 00 00 00 |it / (Lo|ss).....|
|00019560| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00019570| 00 00 00 00 a0 00 00 00 | 00 00 00 00 49 6e 63 6f |........|....Inco|
|00019580| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|00019590| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000195a0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|000195b0| 43 6f 6e 74 72 61 63 74 | 20 53 65 72 76 69 63 65 |Contract| Service|
|000195c0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000195d0| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000195e0| 00 00 07 d0 45 71 75 69 | 70 6d 65 6e 74 20 52 65 |....Equi|pment Re|
|000195f0| 6e 74 61 6c 20 49 6e 63 | 6f 6d 65 00 00 00 00 00 |ntal Inc|ome.....|
|00019600| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00019610| 00 00 00 00 00 00 0b b8 | 53 61 6c 65 73 00 00 00 |........|Sales...|
|00019620| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00019630| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00019640| 00 00 00 00 80 00 00 00 | 00 00 0c 1c 54 6f 70 20 |........|....Top |
|00019650| 53 6f 69 6c 20 53 6f 6c | 64 00 00 00 00 00 00 00 |Soil Sol|d.......|
|00019660| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00019670| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0c 80 |........|........|
|00019680| 53 68 72 75 62 73 20 53 | 6f 6c 64 00 00 00 00 00 |Shrubs S|old.....|
|00019690| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000196a0| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000196b0| 00 00 0c e4 53 74 6f 6e | 65 20 53 6f 6c 64 00 00 |....Ston|e Sold..|
|000196c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000196d0| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|000196e0| 00 00 00 00 00 00 0d 48 | 46 69 6c 6c 20 53 6f 6c |.......H|Fill Sol|
|000196f0| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|00019700| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|00019710| 00 00 00 00 00 00 00 00 | 00 00 0d ac 4f 74 68 65 |........|....Othe|
|00019720| 72 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |r.......|........|
|00019730| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00019740| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0f a0 |........|........|
|00019750| 43 61 72 72 69 61 67 65 | 20 46 65 65 73 20 43 6f |Carriage| Fees Co|
|00019760| 6c 6c 65 63 74 65 64 00 | 00 00 00 00 00 00 00 00 |llected.|........|
|00019770| 00 00 00 03 00 00 00 02 | 00 00 00 08 00 00 00 00 |........|........|
|00019780| 00 00 13 88 4c 61 74 65 | 20 46 65 65 73 20 43 6f |....Late| Fees Co|
|00019790| 6c 6c 65 63 74 65 64 00 | 00 00 00 00 00 00 00 00 |llected.|........|
|000197a0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 0b |........|........|
|000197b0| 00 00 00 00 00 00 17 70 | 4d 69 73 63 65 6c 6c 61 |.......p|Miscella|
|000197c0| 6e 65 6f 75 73 20 49 6e | 63 6f 6d 65 00 00 00 00 |neous In|come....|
|000197d0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|000197e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 6f 73 74 |........|....Cost|
|000197f0| 20 6f 66 20 53 61 6c 65 | 73 00 00 00 00 00 00 00 | of Sale|s.......|
|00019800| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00019810| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00019820| 50 75 72 63 68 61 73 65 | 73 00 00 00 00 00 00 00 |Purchase|s.......|
|00019830| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00019840| 00 00 00 04 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|00019850| 00 00 04 4c 54 6f 70 20 | 53 6f 69 6c 20 42 6f 75 |...LTop |Soil Bou|
|00019860| 67 68 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ght.....|........|
|00019870| 00 00 00 00 00 00 00 04 | 00 00 00 03 00 00 00 00 |........|........|
|00019880| 00 00 00 00 00 00 04 b0 | 53 68 72 75 62 73 20 42 |........|Shrubs B|
|00019890| 6f 75 67 68 74 00 00 00 | 00 00 00 00 00 00 00 00 |ought...|........|
|000198a0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 03 |........|........|
|000198b0| 00 00 00 00 00 00 00 00 | 00 00 05 14 53 74 6f 6e |........|....Ston|
|000198c0| 65 20 42 6f 75 67 68 74 | 00 00 00 00 00 00 00 00 |e Bought|........|
|000198d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000198e0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 78 |........|.......x|
|000198f0| 46 69 6c 6c 20 42 6f 75 | 67 68 74 00 00 00 00 00 |Fill Bou|ght.....|
|00019900| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00019910| 00 00 00 04 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00019920| 00 00 05 dc 4f 74 68 65 | 72 00 00 00 00 00 00 00 |....Othe|r.......|
|00019930| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00019940| 00 00 00 00 00 00 00 04 | 00 00 00 03 00 00 00 00 |........|........|
|00019950| 00 00 00 00 00 00 07 d0 | 43 61 72 69 61 67 65 00 |........|Cariage.|
|00019960| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00019970| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00019980| 00 00 00 10 00 00 00 00 | 00 00 00 00 45 78 70 65 |........|....Expe|
|00019990| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|000199a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000199b0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|000199c0| 41 64 76 65 72 74 69 73 | 69 6e 67 00 00 00 00 00 |Advertis|ing.....|
|000199d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000199e0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000199f0| 00 00 04 4c 43 6f 6d 6d | 69 73 73 69 6f 6e 73 00 |...LComm|issions.|
|00019a00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00019a10| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00019a20| 00 00 00 00 00 00 04 b0 | 44 65 70 72 65 63 69 61 |........|Deprecia|
|00019a30| 74 69 6f 6e 20 45 78 70 | 65 6e 73 65 00 00 00 00 |tion Exp|ense....|
|00019a40| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00019a50| 00 00 00 00 00 00 00 00 | 00 00 05 78 44 75 65 73 |........|...xDues|
|00019a60| 20 26 20 53 75 62 73 63 | 72 69 70 74 69 6f 6e 73 | & Subsc|riptions|
|00019a70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00019a80| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 05 dc |........|........|
|00019a90| 45 71 75 69 70 6d 65 6e | 74 20 52 65 6e 74 61 6c |Equipmen|t Rental|
|00019aa0| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|00019ab0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00019ac0| 00 00 06 40 49 6e 73 75 | 72 61 6e 63 65 00 00 00 |...@Insu|rance...|
|00019ad0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00019ae0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00019af0| 00 00 00 00 00 00 06 a4 | 49 6e 74 65 72 65 73 74 |........|Interest|
|00019b00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00019b10| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00019b20| 00 00 00 00 00 00 00 00 | 00 00 07 08 4c 61 74 65 |........|....Late|
|00019b30| 20 46 65 65 73 20 50 61 | 69 64 00 00 00 00 00 00 | Fees Pa|id......|
|00019b40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00019b50| 00 00 00 02 00 00 00 13 | 00 00 00 00 00 00 07 6c |........|.......l|
|00019b60| 4c 65 61 73 65 68 6f 6c | 64 20 49 6d 70 72 6f 76 |Leasehol|d Improv|
|00019b70| 65 6d 65 6e 74 73 00 00 | 00 00 00 00 00 00 00 00 |ements..|........|
|00019b80| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00019b90| 00 00 07 d0 4c 65 67 61 | 6c 20 26 20 41 63 63 6f |....Lega|l & Acco|
|00019ba0| 75 6e 74 69 6e 67 00 00 | 00 00 00 00 00 00 00 00 |unting..|........|
|00019bb0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00019bc0| 00 00 00 00 00 00 08 34 | 4c 69 63 65 6e 63 65 20 |.......4|Licence |
|00019bd0| 46 65 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |Fees....|........|
|00019be0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00019bf0| 00 00 00 00 00 00 00 00 | 00 00 08 98 4d 61 69 6e |........|....Main|
|00019c00| 74 65 6e 61 6e 63 65 00 | 00 00 00 00 00 00 00 00 |tenance.|........|
|00019c10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00019c20| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|00019c30| 4f 66 66 69 63 65 20 53 | 75 70 70 6c 69 65 73 00 |Office S|upplies.|
|00019c40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00019c50| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00019c60| 00 00 09 60 50 61 79 72 | 6f 6c 6c 00 00 00 00 00 |...`Payr|oll.....|
|00019c70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00019c80| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00019c90| 80 00 00 00 00 00 09 6a | 57 61 67 65 73 00 00 00 |.......j|Wages...|
|00019ca0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00019cb0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00019cc0| 00 00 00 17 00 00 00 00 | 00 00 09 74 45 6d 70 6c |........|...tEmpl|
|00019cd0| 6f 79 65 72 73 20 4e 49 | 43 00 00 00 00 00 00 00 |oyers NI|C.......|
|00019ce0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00019cf0| 00 00 00 03 00 00 00 16 | 00 00 00 00 00 00 09 c4 |........|........|
|00019d00| 50 6f 73 74 61 67 65 00 | 00 00 00 00 00 00 00 00 |Postage.|........|
|00019d10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00019d20| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00019d30| 00 00 0a 8c 52 65 6e 74 | 00 00 00 00 00 00 00 00 |....Rent|........|
|00019d40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00019d50| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00019d60| 00 00 00 00 00 00 0a be | 53 68 72 69 6e 6b 61 67 |........|Shrinkag|
|00019d70| 65 2f 53 70 6f 69 6c 61 | 67 65 00 00 00 00 00 00 |e/Spoila|ge......|
|00019d80| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00019d90| 00 00 00 00 00 00 00 00 | 00 00 0a f0 54 65 6c 65 |........|....Tele|
|00019da0| 70 68 6f 6e 65 00 00 00 | 00 00 00 00 00 00 00 00 |phone...|........|
|00019db0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00019dc0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0b 54 |........|.......T|
|00019dd0| 54 72 61 76 65 6c 20 26 | 20 45 6e 74 65 72 74 61 |Travel &| Enterta|
|00019de0| 69 6e 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 00 |inment..|........|
|00019df0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00019e00| 00 00 0b b8 55 74 69 6c | 69 74 69 65 73 00 00 00 |....Util|ities...|
|00019e10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00019e20| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00019e30| 80 00 00 00 00 00 0b c2 | 47 61 73 00 00 00 00 00 |........|Gas.....|
|00019e40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00019e50| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00019e60| 00 00 00 00 00 00 00 00 | 00 00 0b cc 45 6c 65 63 |........|....Elec|
|00019e70| 74 72 69 63 69 74 79 00 | 00 00 00 00 00 00 00 00 |tricity.|........|
|00019e80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00019e90| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b d6 |........|........|
|00019ea0| 57 61 74 65 72 00 00 00 | 00 00 00 00 00 00 00 00 |Water...|........|
|00019eb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00019ec0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00019ed0| 00 00 00 00 4f 74 68 65 | 72 20 49 6e 63 6f 6d 65 |....Othe|r Income|
|00019ee0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00019ef0| 00 00 00 00 00 00 00 07 | 00 00 00 01 00 00 00 00 |........|........|
|00019f00| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|00019f10| 20 49 6e 63 6f 6d 65 00 | 00 00 00 00 00 00 00 00 | Income.|........|
|00019f20| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 02 |........|........|
|00019f30| 00 00 00 00 00 00 00 00 | 00 00 07 d0 50 72 6f 66 |........|....Prof|
|00019f40| 69 74 20 6f 6e 20 53 61 | 6c 65 20 6f 66 20 46 69 |it on Sa|le of Fi|
|00019f50| 78 65 64 20 41 73 73 65 | 74 73 00 00 00 00 00 07 |xed Asse|ts......|
|00019f60| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00019f70| 4f 74 68 65 72 20 45 78 | 70 65 6e 73 65 73 00 00 |Other Ex|penses..|
|00019f80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00019f90| 00 00 00 08 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00019fa0| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 45 78 70 |....Inte|rest Exp|
|00019fb0| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|00019fc0| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|00019fd0| 00 00 00 00 00 00 07 d0 | 4c 6f 73 73 20 6f 6e 20 |........|Loss on |
|00019fe0| 53 61 6c 65 20 6f 66 20 | 46 69 78 65 64 20 41 73 |Sale of |Fixed As|
|00019ff0| 73 65 74 73 00 00 00 00 | 00 00 00 08 00 00 00 02 |sets....|........|
|0001a000| 00 00 00 00 00 00 00 00 | 00 00 16 f8 00 00 00 71 |........|.......q|
|0001a010| 00 00 00 00 42 61 6c 61 | 6e 63 65 20 53 68 65 65 |....Bala|nce Shee|
|0001a020| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t.......|........|
|0001a030| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001a040| a0 00 00 00 00 00 00 00 | 41 73 73 65 74 73 00 00 |........|Assets..|
|0001a050| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001a060| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0001a070| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 46 69 78 65 |........|....Fixe|
|0001a080| 64 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 00 |d Assets|........|
|0001a090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001a0a0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|0001a0b0| 50 6c 61 6e 74 20 26 20 | 45 71 75 69 70 6d 65 6e |Plant & |Equipmen|
|0001a0c0| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t.......|........|
|0001a0d0| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|0001a0e0| 00 00 04 56 4d 61 6e 75 | 66 61 63 74 75 72 69 6e |...VManu|facturin|
|0001a0f0| 67 20 50 6c 61 6e 74 20 | 43 6f 73 74 00 00 00 00 |g Plant |Cost....|
|0001a100| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0001a110| 00 00 00 00 00 00 04 60 | 4d 61 6e 75 66 61 63 2e |.......`|Manufac.|
|0001a120| 20 50 6c 61 6e 74 20 41 | 63 63 75 6d 20 44 65 70 | Plant A|ccum Dep|
|0001a130| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0001a140| 00 00 00 00 00 00 00 00 | 00 00 04 6a 4d 61 6e 75 |........|...jManu|
|0001a150| 66 61 63 74 75 72 69 6e | 67 20 45 71 75 69 70 6d |facturin|g Equipm|
|0001a160| 65 6e 74 20 43 6f 73 74 | 00 00 00 00 00 00 00 00 |ent Cost|........|
|0001a170| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 74 |........|.......t|
|0001a180| 4d 61 6e 75 66 61 63 2e | 20 45 71 75 69 70 20 41 |Manufac.| Equip A|
|0001a190| 63 63 75 6d 20 44 65 70 | 00 00 00 00 00 00 00 00 |ccum Dep|........|
|0001a1a0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0001a1b0| 00 00 04 b0 46 75 72 6e | 69 74 75 72 65 20 26 20 |....Furn|iture & |
|0001a1c0| 46 69 78 74 75 72 65 73 | 00 00 00 00 00 00 00 00 |Fixtures|........|
|0001a1d0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0001a1e0| a0 00 00 00 00 00 04 ba | 46 75 72 6e 69 74 75 72 |........|Furnitur|
|0001a1f0| 65 20 26 20 46 69 78 74 | 75 72 65 73 20 4f 72 67 |e & Fixt|ures Org|
|0001a200| 2e 20 43 6f 73 74 00 00 | 00 00 00 00 00 00 00 04 |. Cost..|........|
|0001a210| 00 00 00 00 00 00 00 00 | 00 00 04 c4 46 75 72 6e |........|....Furn|
|0001a220| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 20 |iture & |Fixture |
|0001a230| 41 63 63 75 6d 20 44 65 | 70 00 00 00 00 00 00 00 |Accum De|p.......|
|0001a240| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|0001a250| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|0001a260| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001a270| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|0001a280| 00 00 05 1e 4f 66 66 69 | 63 65 20 45 71 75 69 70 |....Offi|ce Equip|
|0001a290| 20 4f 72 67 2e 20 43 6f | 73 74 00 00 00 00 00 00 | Org. Co|st......|
|0001a2a0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0001a2b0| 00 00 00 00 00 00 05 28 | 4f 66 66 69 63 65 20 45 |.......(|Office E|
|0001a2c0| 71 75 69 70 20 41 63 63 | 75 6d 20 44 65 70 00 00 |quip Acc|um Dep..|
|0001a2d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0001a2e0| 00 00 00 00 00 00 00 00 | 00 00 05 78 56 65 68 69 |........|...xVehi|
|0001a2f0| 63 6c 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |cles....|........|
|0001a300| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001a310| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 05 82 |........|........|
|0001a320| 56 65 68 69 63 6c 65 73 | 20 4f 72 67 2e 20 43 6f |Vehicles| Org. Co|
|0001a330| 73 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |st......|........|
|0001a340| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0001a350| 00 00 05 8c 56 65 68 69 | 63 6c 65 73 20 41 63 63 |....Vehi|cles Acc|
|0001a360| 75 6d 20 44 65 70 00 00 | 00 00 00 00 00 00 00 00 |um Dep..|........|
|0001a370| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0001a380| 00 00 00 00 00 00 07 d0 | 43 75 72 72 65 6e 74 20 |........|Current |
|0001a390| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|0001a3a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0001a3b0| 00 00 00 00 a0 00 00 00 | 00 00 08 34 43 61 73 68 |........|...4Cash|
|0001a3c0| 20 6f 6e 20 48 61 6e 64 | 00 00 00 00 00 00 00 00 | on Hand|........|
|0001a3d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001a3e0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 08 3e |........|.......>|
|0001a3f0| 42 61 6e 6b 20 41 63 63 | 6f 75 6e 74 00 00 00 00 |Bank Acc|ount....|
|0001a400| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001a410| 00 00 00 00 00 00 00 04 | 00 06 0e 15 40 00 00 00 |........|....@...|
|0001a420| 00 00 08 48 53 61 76 69 | 6e 67 73 20 41 63 63 6f |...HSavi|ngs Acco|
|0001a430| 75 6e 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |unt.....|........|
|0001a440| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0001a450| 40 00 00 00 00 00 08 52 | 50 65 74 74 79 20 43 61 |@......R|Petty Ca|
|0001a460| 73 68 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |sh......|........|
|0001a470| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0001a480| 00 00 00 00 40 00 00 00 | 00 00 08 5c 43 61 73 68 |....@...|...\Cash|
|0001a490| 20 44 72 61 77 65 72 00 | 00 00 00 00 00 00 00 00 | Drawer.|........|
|0001a4a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001a4b0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 98 |........|@.......|
|0001a4c0| 54 72 61 64 65 20 44 65 | 62 74 6f 72 73 00 00 00 |Trade De|btors...|
|0001a4d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001a4e0| 00 00 00 00 00 00 00 03 | 00 00 00 05 00 00 00 00 |........|........|
|0001a4f0| 00 00 08 fc 53 74 6f 63 | 6b 00 00 00 00 00 00 00 |....Stoc|k.......|
|0001a500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001a510| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0001a520| a0 00 00 00 00 00 09 06 | 52 61 77 20 4d 61 74 65 |........|Raw Mate|
|0001a530| 72 69 61 6c 73 00 00 00 | 00 00 00 00 00 00 00 00 |rials...|........|
|0001a540| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0001a550| 00 00 00 00 00 00 00 00 | 00 00 09 10 46 69 6e 69 |........|....Fini|
|0001a560| 73 68 65 64 20 47 6f 6f | 64 73 00 00 00 00 00 00 |shed Goo|ds......|
|0001a570| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001a580| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|0001a590| 4f 74 68 65 72 20 41 73 | 73 65 74 73 00 00 00 00 |Other As|sets....|
|0001a5a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001a5b0| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0001a5c0| 00 00 0c 1c 44 65 70 6f | 73 69 74 73 20 50 61 69 |....Depo|sits Pai|
|0001a5d0| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|0001a5e0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 11 |........|........|
|0001a5f0| 00 00 00 00 00 00 0c 80 | 50 72 65 70 61 69 64 20 |........|Prepaid |
|0001a600| 49 6e 73 75 72 61 6e 63 | 65 00 00 00 00 00 00 00 |Insuranc|e.......|
|0001a610| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0001a620| 00 00 00 00 00 00 00 00 | 00 00 00 00 4c 69 61 62 |........|....Liab|
|0001a630| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|0001a640| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0001a650| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0001a660| 43 75 72 72 65 6e 74 20 | 4c 69 61 62 69 6c 69 74 |Current |Liabilit|
|0001a670| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|0001a680| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0001a690| 00 00 04 4c 43 72 65 64 | 69 74 20 43 61 72 64 73 |...LCred|it Cards|
|0001a6a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001a6b0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|0001a6c0| a0 00 00 00 00 00 04 56 | 41 6d 65 72 69 63 61 6e |.......V|American|
|0001a6d0| 20 45 78 70 72 65 73 73 | 00 00 00 00 00 00 00 00 | Express|........|
|0001a6e0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|0001a6f0| 00 00 00 00 40 00 00 00 | 00 00 04 60 4d 61 73 74 |....@...|...`Mast|
|0001a700| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|0001a710| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0001a720| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 6a |........|@......j|
|0001a730| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|0001a740| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001a750| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0001a760| 00 00 04 b0 54 72 61 64 | 65 20 43 72 65 64 69 74 |....Trad|e Credit|
|0001a770| 6f 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ors.....|........|
|0001a780| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0d |........|........|
|0001a790| 00 00 00 00 00 00 05 1e | 56 41 54 20 44 75 65 00 |........|VAT Due.|
|0001a7a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001a7b0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|0001a7c0| 0c 14 07 0f 00 00 00 00 | 00 00 05 28 50 41 59 45 |........|...(PAYE|
|0001a7d0| 2f 4e 49 43 20 44 75 65 | 00 00 00 00 00 00 00 00 |/NIC Due|........|
|0001a7e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0001a7f0| 00 00 00 03 00 00 00 18 | 00 00 00 00 00 00 07 d0 |........|........|
|0001a800| 4c 6f 6e 67 2d 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long-Ter|m Liabil|
|0001a810| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|0001a820| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0001a830| 00 00 08 34 4d 6f 72 74 | 67 61 67 65 73 20 50 61 |...4Mort|gages Pa|
|0001a840| 79 61 62 6c 65 00 00 00 | 00 00 00 00 00 00 00 00 |yable...|........|
|0001a850| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|0001a860| 00 00 00 00 00 00 08 fc | 4f 74 68 65 72 20 4c 6f |........|Other Lo|
|0001a870| 6e 67 20 54 65 72 6d 20 | 4c 69 61 62 69 6c 69 74 |ng Term |Liabilit|
|0001a880| 69 65 73 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |ies.....|........|
|0001a890| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 61 70 69 |........|....Capi|
|0001a8a0| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|0001a8b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0001a8c0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0001a8d0| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|0001a8e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001a8f0| 00 00 00 02 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0001a900| 00 00 04 4c 43 61 70 69 | 74 61 6c 20 49 6e 76 65 |...LCapi|tal Inve|
|0001a910| 73 74 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 00 |stment..|........|
|0001a920| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|0001a930| 00 00 00 00 00 00 04 b0 | 43 61 70 69 74 61 6c 20 |........|Capital |
|0001a940| 57 69 74 68 64 72 61 77 | 6c 00 00 00 00 00 00 00 |Withdraw|l.......|
|0001a950| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|0001a960| 00 00 00 00 00 00 00 00 | 00 00 1f 40 52 65 74 61 |........|...@Reta|
|0001a970| 69 6e 65 64 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |ined Ear|nings...|
|0001a980| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0001a990| 00 00 00 02 00 00 00 02 | 00 00 00 00 00 00 23 28 |........|......#(|
|0001a9a0| 43 75 72 72 65 6e 74 20 | 59 65 61 72 20 45 61 72 |Current |Year Ear|
|0001a9b0| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|0001a9c0| 00 00 00 02 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|0001a9d0| 00 00 27 0f 48 69 73 74 | 6f 72 69 63 61 6c 20 42 |..'.Hist|orical B|
|0001a9e0| 61 6c 61 6e 63 69 6e 67 | 00 00 00 00 00 00 00 00 |alancing|........|
|0001a9f0| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 03 |........|........|
|0001aa00| 00 00 00 00 00 00 00 00 | 4e 65 74 20 50 72 6f 66 |........|Net Prof|
|0001aa10| 69 74 20 2f 20 28 4c 6f | 73 73 29 00 00 00 00 00 |it / (Lo|ss).....|
|0001aa20| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0001aa30| 00 00 00 00 a0 00 00 00 | 00 00 00 00 49 6e 63 6f |........|....Inco|
|0001aa40| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|0001aa50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0001aa60| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0001aa70| 52 65 74 61 69 6c 20 53 | 61 6c 65 73 00 00 00 00 |Retail S|ales....|
|0001aa80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001aa90| 00 00 00 03 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|0001aaa0| 00 00 04 56 53 61 6c 65 | 73 20 50 72 6f 64 75 63 |...VSale|s Produc|
|0001aab0| 74 20 31 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t 1.....|........|
|0001aac0| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|0001aad0| 00 00 00 00 00 00 04 60 | 53 61 6c 65 73 20 50 72 |.......`|Sales Pr|
|0001aae0| 6f 64 75 63 74 20 32 00 | 00 00 00 00 00 00 00 00 |oduct 2.|........|
|0001aaf0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|0001ab00| 00 00 00 00 00 00 00 00 | 00 00 04 6a 53 61 6c 65 |........|...jSale|
|0001ab10| 73 20 50 72 6f 64 75 63 | 74 20 33 00 00 00 00 00 |s Produc|t 3.....|
|0001ab20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0001ab30| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0001ab40| 57 68 6f 6c 65 73 61 6c | 65 20 53 61 6c 65 73 00 |Wholesal|e Sales.|
|0001ab50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001ab60| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001ab70| 00 00 0b b8 43 6f 6e 73 | 69 67 6e 6d 65 6e 74 20 |....Cons|ignment |
|0001ab80| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Sales...|........|
|0001ab90| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|0001aba0| 00 00 00 00 00 00 0f a0 | 43 61 72 72 69 61 67 65 |........|Carriage|
|0001abb0| 20 49 6e 63 6f 6d 65 00 | 00 00 00 00 00 00 00 00 | Income.|........|
|0001abc0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|0001abd0| 00 00 00 08 00 00 00 00 | 00 00 13 88 4c 61 74 65 |........|....Late|
|0001abe0| 20 46 65 65 73 20 43 6f | 6c 6c 65 63 74 65 64 00 | Fees Co|llected.|
|0001abf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0001ac00| 00 00 00 02 00 00 00 0b | 00 00 00 00 00 00 17 70 |........|.......p|
|0001ac10| 4d 69 73 63 65 6c 6c 61 | 6e 65 6f 75 73 20 49 6e |Miscella|neous In|
|0001ac20| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|0001ac30| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001ac40| 00 00 00 00 43 6f 73 74 | 20 6f 66 20 53 61 6c 65 |....Cost| of Sale|
|0001ac50| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0001ac60| 00 00 00 00 00 00 00 04 | 00 00 00 01 00 00 00 00 |........|........|
|0001ac70| a0 00 00 00 00 00 03 e8 | 52 65 74 61 69 6c 20 43 |........|Retail C|
|0001ac80| 6f 73 74 20 6f 66 20 53 | 61 6c 65 73 00 00 00 00 |ost of S|ales....|
|0001ac90| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|0001aca0| 00 00 00 00 80 00 00 00 | 00 00 04 56 43 6f 73 74 |........|...VCost|
|0001acb0| 20 6f 66 20 47 6f 6f 64 | 73 20 53 6f 6c 64 20 31 | of Good|s Sold 1|
|0001acc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0001acd0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 60 |........|.......`|
|0001ace0| 43 6f 73 74 20 6f 66 20 | 47 6f 6f 64 73 20 53 6f |Cost of |Goods So|
|0001acf0| 6c 64 20 32 00 00 00 00 | 00 00 00 00 00 00 00 00 |ld 2....|........|
|0001ad00| 00 00 00 04 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0001ad10| 00 00 04 6a 43 6f 73 74 | 20 6f 66 20 47 6f 6f 64 |...jCost| of Good|
|0001ad20| 73 20 53 6f 6c 64 20 33 | 00 00 00 00 00 00 00 00 |s Sold 3|........|
|0001ad30| 00 00 00 00 00 00 00 04 | 00 00 00 03 00 00 00 00 |........|........|
|0001ad40| 00 00 00 00 00 00 07 d0 | 57 68 6f 6c 65 73 61 6c |........|Wholesal|
|0001ad50| 65 20 43 6f 73 74 20 6f | 66 20 53 61 6c 65 73 00 |e Cost o|f Sales.|
|0001ad60| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|0001ad70| 00 00 00 00 00 00 00 00 | 00 00 0b b8 43 6f 6e 73 |........|....Cons|
|0001ad80| 69 67 6e 6d 65 6e 74 20 | 43 6f 73 74 20 6f 66 20 |ignment |Cost of |
|0001ad90| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 04 |Sales...|........|
|0001ada0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0f a0 |........|........|
|0001adb0| 57 61 67 65 73 20 66 6f | 72 20 50 72 6f 64 75 63 |Wages fo|r Produc|
|0001adc0| 74 69 6f 6e 20 4c 61 62 | 6f 75 72 00 00 00 00 00 |tion Lab|our.....|
|0001add0| 00 00 00 04 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001ade0| 00 00 13 88 4d 61 74 65 | 72 69 61 6c 73 20 26 20 |....Mate|rials & |
|0001adf0| 53 75 70 70 6c 69 65 73 | 00 00 00 00 00 00 00 00 |Supplies|........|
|0001ae00| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|0001ae10| 00 00 00 00 00 00 17 70 | 43 61 72 72 69 61 67 65 |.......p|Carriage|
|0001ae20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001ae30| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|0001ae40| 00 00 00 10 00 00 00 00 | 00 00 1b 58 4f 74 68 65 |........|...XOthe|
|0001ae50| 72 20 43 6f 73 74 73 00 | 00 00 00 00 00 00 00 00 |r Costs.|........|
|0001ae60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0001ae70| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001ae80| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|0001ae90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001aea0| 00 00 00 05 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0001aeb0| 00 00 03 e8 41 64 76 65 | 72 74 69 73 69 6e 67 00 |....Adve|rtising.|
|0001aec0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001aed0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0001aee0| 00 00 00 00 00 00 04 b0 | 4d 6f 74 6f 72 20 45 78 |........|Motor Ex|
|0001aef0| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|0001af00| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0001af10| 00 00 00 00 00 00 00 00 | 00 00 05 14 43 6f 6d 6d |........|....Comm|
|0001af20| 69 73 73 69 6f 6e 73 20 | 50 61 69 64 00 00 00 00 |issions |Paid....|
|0001af30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001af40| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 05 dc |........|........|
|0001af50| 44 65 70 72 65 63 69 61 | 74 69 6f 6e 20 45 78 70 |Deprecia|tion Exp|
|0001af60| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|0001af70| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001af80| 00 00 06 40 44 69 73 63 | 6f 75 6e 74 73 00 00 00 |...@Disc|ounts...|
|0001af90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001afa0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0001afb0| 80 00 00 00 00 00 06 4a | 44 69 73 63 6f 75 6e 74 |.......J|Discount|
|0001afc0| 73 20 47 69 76 65 6e 00 | 00 00 00 00 00 00 00 00 |s Given.|........|
|0001afd0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0001afe0| 00 00 00 0a 00 00 00 00 | 00 00 06 54 44 69 73 63 |........|...TDisc|
|0001aff0| 6f 75 6e 74 73 20 54 61 | 6b 65 6e 00 00 00 00 00 |ounts Ta|ken.....|
|0001b000| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001b010| 00 00 00 03 00 00 00 12 | 00 00 00 00 00 00 06 a4 |........|........|
|0001b020| 43 61 72 72 69 61 67 65 | 20 50 61 69 64 00 00 00 |Carriage| Paid...|
|0001b030| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001b040| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001b050| 00 00 07 08 49 6e 73 75 | 72 61 6e 63 65 00 00 00 |....Insu|rance...|
|0001b060| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001b070| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0001b080| 80 00 00 00 00 00 07 12 | 49 6e 73 75 72 61 6e 63 |........|Insuranc|
|0001b090| 65 20 31 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e 1.....|........|
|0001b0a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0001b0b0| 00 00 00 00 00 00 00 00 | 00 00 07 1c 49 6e 73 75 |........|....Insu|
|0001b0c0| 72 61 6e 63 65 20 32 00 | 00 00 00 00 00 00 00 00 |rance 2.|........|
|0001b0d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001b0e0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 07 6c |........|.......l|
|0001b0f0| 49 6e 74 65 72 65 73 74 | 00 00 00 00 00 00 00 00 |Interest|........|
|0001b100| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001b110| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|0001b120| 00 00 07 76 4d 6f 72 74 | 67 61 67 65 20 49 6e 74 |...vMort|gage Int|
|0001b130| 65 72 65 73 74 00 00 00 | 00 00 00 00 00 00 00 00 |erest...|........|
|0001b140| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0001b150| 00 00 00 00 00 00 07 80 | 4f 74 68 65 72 20 49 6e |........|Other In|
|0001b160| 74 65 72 65 73 74 00 00 | 00 00 00 00 00 00 00 00 |terest..|........|
|0001b170| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0001b180| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4c 61 74 65 |........|....Late|
|0001b190| 20 46 65 65 73 20 50 61 | 69 64 00 00 00 00 00 00 | Fees Pa|id......|
|0001b1a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001b1b0| 00 00 00 02 00 00 00 13 | 00 00 00 00 00 00 08 34 |........|.......4|
|0001b1c0| 4c 65 61 73 65 20 45 78 | 70 65 6e 73 65 73 00 00 |Lease Ex|penses..|
|0001b1d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001b1e0| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|0001b1f0| 00 00 08 3e 4d 61 63 68 | 69 6e 65 72 79 20 26 20 |...>Mach|inery & |
|0001b200| 45 71 75 69 70 6d 65 6e | 74 00 00 00 00 00 00 00 |Equipmen|t.......|
|0001b210| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0001b220| 00 00 00 00 00 00 08 48 | 4f 74 68 65 72 20 42 75 |.......H|Other Bu|
|0001b230| 73 69 6e 65 73 73 20 50 | 72 6f 70 65 72 74 79 00 |siness P|roperty.|
|0001b240| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0001b250| 00 00 00 00 00 00 00 00 | 00 00 08 98 4c 65 67 61 |........|....Lega|
|0001b260| 6c 20 26 20 50 72 6f 66 | 65 73 73 69 6f 6e 61 6c |l & Prof|essional|
|0001b270| 20 53 65 72 76 69 63 65 | 73 00 00 00 00 00 00 05 | Service|s.......|
|0001b280| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|0001b290| 4f 66 66 69 63 65 20 45 | 78 70 65 6e 73 65 73 00 |Office E|xpenses.|
|0001b2a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001b2b0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001b2c0| 00 00 09 60 50 61 79 72 | 6f 6c 6c 00 00 00 00 00 |...`Payr|oll.....|
|0001b2d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001b2e0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0001b2f0| 80 00 00 00 00 00 09 6a | 57 61 67 65 73 00 00 00 |.......j|Wages...|
|0001b300| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001b310| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0001b320| 00 00 00 17 00 00 00 00 | 00 00 09 74 45 6d 70 6c |........|...tEmpl|
|0001b330| 6f 79 65 72 73 20 4e 49 | 43 00 00 00 00 00 00 00 |oyers NI|C.......|
|0001b340| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001b350| 00 00 00 03 00 00 00 16 | 00 00 00 00 00 00 09 c4 |........|........|
|0001b360| 52 65 70 61 69 72 73 00 | 00 00 00 00 00 00 00 00 |Repairs.|........|
|0001b370| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001b380| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001b390| 00 00 09 f6 53 68 72 69 | 6e 6b 61 67 65 2f 53 70 |....Shri|nkage/Sp|
|0001b3a0| 6f 69 6c 61 67 65 00 00 | 00 00 00 00 00 00 00 00 |oilage..|........|
|0001b3b0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0001b3c0| 00 00 00 00 00 00 0a 28 | 53 75 70 70 6c 69 65 73 |.......(|Supplies|
|0001b3d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001b3e0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0001b3f0| 00 00 00 00 00 00 00 00 | 00 00 0a f0 54 65 6c 65 |........|....Tele|
|0001b400| 70 68 6f 6e 65 00 00 00 | 00 00 00 00 00 00 00 00 |phone...|........|
|0001b410| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001b420| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0b 54 |........|.......T|
|0001b430| 55 74 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |Utilitie|s.......|
|0001b440| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001b450| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|0001b460| 00 00 0b 5e 47 61 73 00 | 00 00 00 00 00 00 00 00 |...^Gas.|........|
|0001b470| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001b480| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0001b490| 00 00 00 00 00 00 0b 68 | 45 6c 65 63 74 72 69 63 |.......h|Electric|
|0001b4a0| 69 74 79 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ity.....|........|
|0001b4b0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0001b4c0| 00 00 00 00 00 00 00 00 | 00 00 0b 72 57 61 74 65 |........|...rWate|
|0001b4d0| 72 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |r.......|........|
|0001b4e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001b4f0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|0001b500| 54 72 61 76 65 6c 2c 20 | 4d 65 61 6c 73 20 26 20 |Travel, |Meals & |
|0001b510| 45 6e 74 65 72 74 61 69 | 6e 6d 65 6e 74 00 00 00 |Entertai|nment...|
|0001b520| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|0001b530| 00 00 0c 26 54 72 61 76 | 65 6c 00 00 00 00 00 00 |...&Trav|el......|
|0001b540| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001b550| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0001b560| 00 00 00 00 00 00 0c 30 | 4d 65 61 6c 73 20 26 20 |.......0|Meals & |
|0001b570| 45 6e 74 65 72 74 61 69 | 6e 6d 65 6e 74 00 00 00 |Entertai|nment...|
|0001b580| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0001b590| 00 00 00 00 00 00 00 00 | 00 00 0f a0 57 6f 72 6b |........|....Work|
|0001b5a0| 65 72 73 27 20 43 6f 6d | 70 65 6e 73 61 74 69 6f |ers' Com|pensatio|
|0001b5b0| 6e 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |n.......|........|
|0001b5c0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001b5d0| 4f 74 68 65 72 20 49 6e | 63 6f 6d 65 00 00 00 00 |Other In|come....|
|0001b5e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001b5f0| 00 00 00 07 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0001b600| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 49 6e 63 |....Inte|rest Inc|
|0001b610| 6f 6d 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ome.....|........|
|0001b620| 00 00 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |........|........|
|0001b630| 00 00 00 00 00 00 07 d0 | 50 72 6f 66 69 74 20 6f |........|Profit o|
|0001b640| 6e 20 53 61 6c 65 20 6f | 66 20 46 69 78 65 64 20 |n Sale o|f Fixed |
|0001b650| 41 73 73 65 74 73 00 00 | 00 00 00 07 00 00 00 02 |Assets..|........|
|0001b660| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|0001b670| 72 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |r Expens|es......|
|0001b680| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|0001b690| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0001b6a0| 49 6e 74 65 72 65 73 74 | 20 45 78 70 65 6e 73 65 |Interest| Expense|
|0001b6b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001b6c0| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001b6d0| 00 00 07 d0 4c 6f 73 73 | 20 6f 6e 20 53 61 6c 65 |....Loss| on Sale|
|0001b6e0| 20 6f 66 20 46 69 78 65 | 64 20 41 73 73 65 74 73 | of Fixe|d Assets|
|0001b6f0| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|0001b700| 00 00 00 00 00 00 13 1c | 00 00 00 5e 00 00 00 00 |........|...^....|
|0001b710| 42 61 6c 61 6e 63 65 20 | 53 68 65 65 74 00 00 00 |Balance |Sheet...|
|0001b720| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001b730| 00 00 00 00 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|0001b740| 00 00 00 00 41 73 73 65 | 74 73 00 00 00 00 00 00 |....Asse|ts......|
|0001b750| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001b760| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 00 |........|........|
|0001b770| a0 00 00 00 00 00 03 e8 | 46 69 78 65 64 20 41 73 |........|Fixed As|
|0001b780| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|0001b790| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0001b7a0| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 4d 65 64 69 |........|...LMedi|
|0001b7b0| 63 61 6c 20 45 71 75 69 | 70 6d 65 6e 74 00 00 00 |cal Equi|pment...|
|0001b7c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001b7d0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|0001b7e0| 4d 65 64 69 63 61 6c 20 | 45 71 75 69 70 6d 65 6e |Medical |Equipmen|
|0001b7f0| 74 20 4f 72 67 20 43 6f | 73 74 00 00 00 00 00 00 |t Org Co|st......|
|0001b800| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0001b810| 00 00 04 60 4d 65 64 69 | 63 61 6c 20 45 71 75 69 |...`Medi|cal Equi|
|0001b820| 70 6d 65 6e 74 20 41 63 | 63 75 6d 20 44 65 70 00 |pment Ac|cum Dep.|
|0001b830| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0001b840| 00 00 00 00 00 00 05 14 | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|0001b850| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001b860| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0001b870| 00 00 00 00 a0 00 00 00 | 00 00 05 1e 56 65 68 69 |........|....Vehi|
|0001b880| 63 6c 65 73 20 4f 72 67 | 20 43 6f 73 74 00 00 00 |cles Org| Cost...|
|0001b890| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001b8a0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 28 |........|.......(|
|0001b8b0| 56 65 68 69 63 6c 65 73 | 20 41 63 63 75 6d 20 44 |Vehicles| Accum D|
|0001b8c0| 65 70 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ep......|........|
|0001b8d0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0001b8e0| 00 00 05 78 46 75 72 6e | 69 74 75 72 65 20 26 20 |...xFurn|iture & |
|0001b8f0| 46 69 78 74 75 72 65 73 | 00 00 00 00 00 00 00 00 |Fixtures|........|
|0001b900| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0001b910| a0 00 00 00 00 00 05 82 | 46 75 72 6e 69 74 75 72 |........|Furnitur|
|0001b920| 65 20 26 20 46 69 78 74 | 75 72 65 73 20 4f 72 67 |e & Fixt|ures Org|
|0001b930| 20 43 6f 73 74 00 00 00 | 00 00 00 00 00 00 00 04 | Cost...|........|
|0001b940| 00 00 00 00 00 00 00 00 | 00 00 05 8c 46 75 72 6e |........|....Furn|
|0001b950| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|0001b960| 20 41 63 63 75 6d 20 44 | 65 70 00 00 00 00 00 00 | Accum D|ep......|
|0001b970| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0001b980| 43 75 72 72 65 6e 74 20 | 41 73 73 65 74 73 00 00 |Current |Assets..|
|0001b990| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001b9a0| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0001b9b0| 00 00 08 34 43 61 73 68 | 20 4f 6e 20 48 61 6e 64 |...4Cash| On Hand|
|0001b9c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001b9d0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0001b9e0| a0 00 00 00 00 00 08 3e | 42 61 6e 6b 20 41 63 63 |.......>|Bank Acc|
|0001b9f0| 6f 75 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ount....|........|
|0001ba00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0001ba10| 00 06 0e 15 40 00 00 00 | 00 00 08 48 53 61 76 69 |....@...|...HSavi|
|0001ba20| 6e 67 73 20 41 63 63 6f | 75 6e 74 00 00 00 00 00 |ngs Acco|unt.....|
|0001ba30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001ba40| 00 00 00 04 00 00 00 15 | 40 00 00 00 00 00 08 52 |........|@......R|
|0001ba50| 43 61 73 68 20 44 72 61 | 77 65 72 00 00 00 00 00 |Cash Dra|wer.....|
|0001ba60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001ba70| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0001ba80| 00 00 08 5c 50 65 74 74 | 79 20 43 61 73 68 00 00 |...\Pett|y Cash..|
|0001ba90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001baa0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0001bab0| 40 00 00 00 00 00 08 98 | 54 72 61 64 65 20 44 65 |@.......|Trade De|
|0001bac0| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|0001bad0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0001bae0| 00 00 00 05 00 00 00 00 | 00 00 08 fc 53 74 6f 63 |........|....Stoc|
|0001baf0| 6b 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |k.......|........|
|0001bb00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001bb10| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|0001bb20| 4f 74 68 65 72 20 41 73 | 73 65 74 73 00 00 00 00 |Other As|sets....|
|0001bb30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001bb40| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0001bb50| 00 00 0c 1c 44 65 70 6f | 73 69 74 73 20 50 61 69 |....Depo|sits Pai|
|0001bb60| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|0001bb70| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 11 |........|........|
|0001bb80| 00 00 00 00 00 00 0c 80 | 50 72 65 70 61 69 64 20 |........|Prepaid |
|0001bb90| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|0001bba0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0001bbb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4c 69 61 62 |........|....Liab|
|0001bbc0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|0001bbd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0001bbe0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0001bbf0| 43 75 72 72 65 6e 74 20 | 4c 69 61 62 69 6c 69 74 |Current |Liabilit|
|0001bc00| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|0001bc10| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0001bc20| 00 00 04 4c 43 72 65 64 | 69 74 20 43 61 72 64 73 |...LCred|it Cards|
|0001bc30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001bc40| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|0001bc50| a0 00 00 00 00 00 04 56 | 41 6d 65 72 69 63 61 6e |.......V|American|
|0001bc60| 20 45 78 70 72 65 73 73 | 00 00 00 00 00 00 00 00 | Express|........|
|0001bc70| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|0001bc80| 00 00 00 00 40 00 00 00 | 00 00 04 60 4d 61 73 74 |....@...|...`Mast|
|0001bc90| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|0001bca0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0001bcb0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 6a |........|@......j|
|0001bcc0| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|0001bcd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001bce0| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0001bcf0| 00 00 04 b0 54 72 61 64 | 65 20 43 72 65 64 69 74 |....Trad|e Credit|
|0001bd00| 6f 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ors.....|........|
|0001bd10| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0d |........|........|
|0001bd20| 00 00 00 00 00 00 05 1e | 56 41 54 20 44 75 65 00 |........|VAT Due.|
|0001bd30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001bd40| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|0001bd50| 0c 14 07 0f 00 00 00 00 | 00 00 05 28 50 41 59 45 |........|...(PAYE|
|0001bd60| 2f 4e 49 43 20 44 75 65 | 00 00 00 00 00 00 00 00 |/NIC Due|........|
|0001bd70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0001bd80| 00 00 00 03 00 00 00 18 | 00 00 00 00 00 00 07 d0 |........|........|
|0001bd90| 4c 6f 6e 67 2d 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long-Ter|m Liabil|
|0001bda0| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|0001bdb0| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0001bdc0| 00 00 08 34 42 61 6e 6b | 20 4c 6f 61 6e 73 00 00 |...4Bank| Loans..|
|0001bdd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001bde0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|0001bdf0| 00 00 00 00 00 00 08 98 | 4f 74 68 65 72 20 4c 6f |........|Other Lo|
|0001be00| 6e 67 2d 54 65 72 6d 20 | 4c 69 61 62 69 6c 69 74 |ng-Term |Liabilit|
|0001be10| 69 65 73 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |ies.....|........|
|0001be20| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 61 70 69 |........|....Capi|
|0001be30| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|0001be40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0001be50| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0001be60| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|0001be70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001be80| 00 00 00 02 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0001be90| 00 00 04 4c 43 61 70 69 | 74 61 6c 20 49 6e 76 65 |...LCapi|tal Inve|
|0001bea0| 73 74 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 00 |stment..|........|
|0001beb0| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|0001bec0| 00 00 00 00 00 00 04 b0 | 43 61 70 69 74 61 6c 20 |........|Capital |
|0001bed0| 57 69 74 68 64 72 61 77 | 61 6c 00 00 00 00 00 00 |Withdraw|al......|
|0001bee0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|0001bef0| 00 00 00 00 00 00 00 00 | 00 00 1f 40 52 65 74 61 |........|...@Reta|
|0001bf00| 69 6e 65 64 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |ined Ear|nings...|
|0001bf10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0001bf20| 00 00 00 02 00 00 00 02 | 00 00 00 00 00 00 23 28 |........|......#(|
|0001bf30| 43 75 72 72 65 6e 74 20 | 59 65 61 72 20 45 61 72 |Current |Year Ear|
|0001bf40| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|0001bf50| 00 00 00 02 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|0001bf60| 00 00 27 0f 48 69 73 74 | 6f 72 69 63 61 6c 20 42 |..'.Hist|orical B|
|0001bf70| 61 6c 61 6e 63 69 6e 67 | 00 00 00 00 00 00 00 00 |alancing|........|
|0001bf80| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 03 |........|........|
|0001bf90| 00 00 00 00 00 00 00 00 | 4e 65 74 20 50 72 6f 66 |........|Net Prof|
|0001bfa0| 69 74 20 2f 20 28 4c 6f | 73 73 29 00 00 00 00 00 |it / (Lo|ss).....|
|0001bfb0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0001bfc0| 00 00 00 00 a0 00 00 00 | 00 00 00 00 49 6e 63 6f |........|....Inco|
|0001bfd0| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|0001bfe0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0001bff0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0001c000| 53 65 72 76 69 63 65 73 | 20 52 65 6e 64 65 72 65 |Services| Rendere|
|0001c010| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|0001c020| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001c030| 00 00 07 d0 56 69 73 69 | 74 73 00 00 00 00 00 00 |....Visi|ts......|
|0001c040| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001c050| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|0001c060| 00 00 00 00 00 00 0b b8 | 52 65 73 61 6c 65 20 49 |........|Resale I|
|0001c070| 6e 63 6f 6d 65 00 00 00 | 00 00 00 00 00 00 00 00 |ncome...|........|
|0001c080| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|0001c090| 00 00 00 00 80 00 00 00 | 00 00 0c 1c 53 61 6c 65 |........|....Sale|
|0001c0a0| 73 20 49 74 65 6d 20 31 | 00 00 00 00 00 00 00 00 |s Item 1|........|
|0001c0b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0001c0c0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0c 80 |........|........|
|0001c0d0| 53 61 6c 65 73 20 49 74 | 65 6d 20 32 00 00 00 00 |Sales It|em 2....|
|0001c0e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001c0f0| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0001c100| 00 00 0f a0 43 61 72 72 | 69 61 67 65 20 46 65 65 |....Carr|iage Fee|
|0001c110| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|0001c120| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 08 |........|........|
|0001c130| 00 00 00 00 00 00 13 88 | 4c 61 74 65 20 46 65 65 |........|Late Fee|
|0001c140| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|0001c150| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|0001c160| 00 00 00 0b 00 00 00 00 | 00 00 17 70 4d 69 73 63 |........|...pMisc|
|0001c170| 65 6c 6c 61 6e 65 6f 75 | 73 20 49 6e 63 6f 6d 65 |ellaneou|s Income|
|0001c180| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0001c190| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001c1a0| 43 6f 73 74 20 6f 66 20 | 53 61 6c 65 73 00 00 00 |Cost of |Sales...|
|0001c1b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001c1c0| 00 00 00 04 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0001c1d0| 00 00 03 e8 52 65 73 61 | 6c 65 20 50 75 72 63 68 |....Resa|le Purch|
|0001c1e0| 61 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ases....|........|
|0001c1f0| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|0001c200| 80 00 00 00 00 00 04 4c | 50 75 72 63 68 61 73 65 |.......L|Purchase|
|0001c210| 73 20 53 61 6c 65 73 20 | 49 74 65 6d 20 31 00 00 |s Sales |Item 1..|
|0001c220| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 03 |........|........|
|0001c230| 00 00 00 00 00 00 00 00 | 00 00 04 b0 50 75 72 63 |........|....Purc|
|0001c240| 68 61 73 65 73 20 53 61 | 6c 65 73 20 49 74 65 6d |hases Sa|les Item|
|0001c250| 20 32 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 | 2......|........|
|0001c260| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0001c270| 43 61 72 72 69 61 67 65 | 00 00 00 00 00 00 00 00 |Carriage|........|
|0001c280| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001c290| 00 00 00 04 00 00 00 02 | 00 00 00 10 00 00 00 00 |........|........|
|0001c2a0| 00 00 00 00 45 78 70 65 | 6e 73 65 73 00 00 00 00 |....Expe|nses....|
|0001c2b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001c2c0| 00 00 00 00 00 00 00 05 | 00 00 00 01 00 00 00 00 |........|........|
|0001c2d0| a0 00 00 00 00 00 04 4c | 44 65 70 72 65 63 69 61 |.......L|Deprecia|
|0001c2e0| 74 69 6f 6e 20 45 78 70 | 65 6e 73 65 00 00 00 00 |tion Exp|ense....|
|0001c2f0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0001c300| 00 00 00 00 00 00 00 00 | 00 00 04 b0 44 69 73 63 |........|....Disc|
|0001c310| 6f 75 6e 74 73 00 00 00 | 00 00 00 00 00 00 00 00 |ounts...|........|
|0001c320| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001c330| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 04 ba |........|........|
|0001c340| 44 69 73 63 6f 75 6e 74 | 73 20 47 69 76 65 6e 00 |Discount|s Given.|
|0001c350| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001c360| 00 00 00 05 00 00 00 03 | 00 00 00 0a 00 00 00 00 |........|........|
|0001c370| 00 00 04 c4 44 69 73 63 | 6f 75 6e 74 73 20 54 61 |....Disc|ounts Ta|
|0001c380| 6b 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ken.....|........|
|0001c390| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 12 |........|........|
|0001c3a0| 00 00 00 00 00 00 05 14 | 44 75 65 73 20 26 20 53 |........|Dues & S|
|0001c3b0| 75 62 73 63 72 69 70 74 | 69 6f 6e 73 00 00 00 00 |ubscript|ions....|
|0001c3c0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0001c3d0| 00 00 00 00 00 00 00 00 | 00 00 05 78 49 6e 73 75 |........|...xInsu|
|0001c3e0| 72 61 6e 63 65 00 00 00 | 00 00 00 00 00 00 00 00 |rance...|........|
|0001c3f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001c400| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 05 dc |........|........|
|0001c410| 4c 61 62 6f 72 61 74 6f | 72 79 20 45 78 70 65 6e |Laborato|ry Expen|
|0001c420| 73 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ses.....|........|
|0001c430| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001c440| 00 00 06 40 4c 61 74 65 | 20 46 65 65 73 20 50 61 |...@Late| Fees Pa|
|0001c450| 69 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |id......|........|
|0001c460| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 13 |........|........|
|0001c470| 00 00 00 00 00 00 06 a4 | 4c 61 75 6e 64 72 79 00 |........|Laundry.|
|0001c480| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001c490| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0001c4a0| 00 00 00 00 00 00 00 00 | 00 00 07 08 4c 65 67 61 |........|....Lega|
|0001c4b0| 6c 20 26 20 41 63 63 6f | 75 6e 74 69 6e 67 00 00 |l & Acco|unting..|
|0001c4c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001c4d0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 6c |........|.......l|
|0001c4e0| 4c 69 63 65 6e 63 65 20 | 46 65 65 73 00 00 00 00 |Licence |Fees....|
|0001c4f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001c500| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001c510| 00 00 07 d0 4d 61 69 6e | 74 65 6e 61 6e 63 65 00 |....Main|tenance.|
|0001c520| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001c530| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0001c540| 00 00 00 00 00 00 08 34 | 4d 65 64 69 63 61 6c 20 |.......4|Medical |
|0001c550| 53 75 70 70 6c 69 65 73 | 00 00 00 00 00 00 00 00 |Supplies|........|
|0001c560| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0001c570| 00 00 00 00 00 00 00 00 | 00 00 08 98 4f 66 66 69 |........|....Offi|
|0001c580| 63 65 20 53 75 70 70 6c | 69 65 73 00 00 00 00 00 |ce Suppl|ies.....|
|0001c590| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001c5a0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|0001c5b0| 50 61 79 72 6f 6c 6c 00 | 00 00 00 00 00 00 00 00 |Payroll.|........|
|0001c5c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001c5d0| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|0001c5e0| 00 00 09 06 57 61 67 65 | 73 00 00 00 00 00 00 00 |....Wage|s.......|
|0001c5f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001c600| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 17 |........|........|
|0001c610| 00 00 00 00 00 00 09 10 | 45 6d 70 6c 6f 79 65 72 |........|Employer|
|0001c620| 73 20 4e 49 43 00 00 00 | 00 00 00 00 00 00 00 00 |s NIC...|........|
|0001c630| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0001c640| 00 00 00 16 00 00 00 00 | 00 00 09 60 50 72 6f 66 |........|...`Prof|
|0001c650| 65 73 73 69 6f 6e 61 6c | 20 50 72 6f 6d 6f 74 69 |essional| Promoti|
|0001c660| 6f 6e 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |on......|........|
|0001c670| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 09 c4 |........|........|
|0001c680| 50 72 6f 63 65 73 73 69 | 6e 67 20 46 65 65 73 00 |Processi|ng Fees.|
|0001c690| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001c6a0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001c6b0| 00 00 0a 28 50 6f 73 74 | 61 67 65 00 00 00 00 00 |...(Post|age.....|
|0001c6c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001c6d0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0001c6e0| 00 00 00 00 00 00 0a 8c | 52 65 6e 74 00 00 00 00 |........|Rent....|
|0001c6f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001c700| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0001c710| 00 00 00 00 00 00 00 00 | 00 00 0a be 53 68 72 69 |........|....Shri|
|0001c720| 6e 6b 61 67 65 2f 53 70 | 6f 69 6c 61 67 65 00 00 |nkage/Sp|oilage..|
|0001c730| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001c740| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a f0 |........|........|
|0001c750| 54 65 6c 65 70 68 6f 6e | 65 00 00 00 00 00 00 00 |Telephon|e.......|
|0001c760| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001c770| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|0001c780| 00 00 0a fa 41 6e 73 77 | 65 72 69 6e 67 20 53 65 |....Answ|ering Se|
|0001c790| 72 76 69 63 65 00 00 00 | 00 00 00 00 00 00 00 00 |rvice...|........|
|0001c7a0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0001c7b0| 00 00 00 00 00 00 0b 04 | 50 68 6f 6e 65 20 42 69 |........|Phone Bi|
|0001c7c0| 6c 6c 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |lls.....|........|
|0001c7d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0001c7e0| 00 00 00 00 00 00 00 00 | 00 00 0b 54 54 72 61 76 |........|...TTrav|
|0001c7f0| 65 6c 20 26 20 45 6e 74 | 65 72 74 61 69 6e 6d 65 |el & Ent|ertainme|
|0001c800| 6e 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |nt......|........|
|0001c810| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|0001c820| 55 74 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |Utilitie|s.......|
|0001c830| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001c840| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|0001c850| 00 00 0b c2 47 61 73 00 | 00 00 00 00 00 00 00 00 |....Gas.|........|
|0001c860| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001c870| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0001c880| 00 00 00 00 00 00 0b cc | 45 6c 65 63 74 72 69 63 |........|Electric|
|0001c890| 69 74 79 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ity.....|........|
|0001c8a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0001c8b0| 00 00 00 00 00 00 00 00 | 00 00 0b d6 57 61 74 65 |........|....Wate|
|0001c8c0| 72 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |r.......|........|
|0001c8d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001c8e0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001c8f0| 4f 74 68 65 72 20 49 6e | 63 6f 6d 65 00 00 00 00 |Other In|come....|
|0001c900| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001c910| 00 00 00 07 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0001c920| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 49 6e 63 |....Inte|rest Inc|
|0001c930| 6f 6d 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ome.....|........|
|0001c940| 00 00 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |........|........|
|0001c950| 00 00 00 00 00 00 07 d0 | 50 72 6f 66 69 74 20 6f |........|Profit o|
|0001c960| 6e 20 53 61 6c 65 20 6f | 66 20 46 69 78 65 64 20 |n Sale o|f Fixed |
|0001c970| 41 73 73 65 74 73 00 00 | 00 00 00 07 00 00 00 02 |Assets..|........|
|0001c980| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|0001c990| 72 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |r Expens|es......|
|0001c9a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|0001c9b0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0001c9c0| 49 6e 74 65 72 65 73 74 | 20 45 78 70 65 6e 73 65 |Interest| Expense|
|0001c9d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001c9e0| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001c9f0| 00 00 07 d0 4c 6f 73 73 | 20 6f 6e 20 53 61 6c 65 |....Loss| on Sale|
|0001ca00| 20 6f 66 20 46 69 78 65 | 64 20 41 73 73 65 74 73 | of Fixe|d Assets|
|0001ca10| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|0001ca20| 00 00 00 00 00 00 13 50 | 00 00 00 5f 00 00 00 00 |.......P|..._....|
|0001ca30| 42 61 6c 61 6e 63 65 20 | 53 68 65 65 74 00 00 00 |Balance |Sheet...|
|0001ca40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001ca50| 00 00 00 00 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|0001ca60| 00 00 00 00 41 73 73 65 | 74 73 00 00 00 00 00 00 |....Asse|ts......|
|0001ca70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001ca80| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 00 |........|........|
|0001ca90| a0 00 00 00 00 00 03 e8 | 46 69 78 65 64 20 41 73 |........|Fixed As|
|0001caa0| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|0001cab0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0001cac0| 00 00 00 00 a0 00 00 00 | 00 00 04 1a 50 72 6f 70 |........|....Prop|
|0001cad0| 65 72 74 79 20 26 20 45 | 71 75 69 70 6d 65 6e 74 |erty & E|quipment|
|0001cae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001caf0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|0001cb00| 42 75 69 6c 64 69 6e 67 | 73 00 00 00 00 00 00 00 |Building|s.......|
|0001cb10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001cb20| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|0001cb30| 00 00 04 56 42 75 69 6c | 64 69 6e 67 73 20 4f 72 |...VBuil|dings Or|
|0001cb40| 67 20 43 6f 73 74 00 00 | 00 00 00 00 00 00 00 00 |g Cost..|........|
|0001cb50| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0001cb60| 00 00 00 00 00 00 04 60 | 42 75 69 6c 64 69 6e 67 |.......`|Building|
|0001cb70| 73 20 41 63 63 75 6d 20 | 44 65 70 00 00 00 00 00 |s Accum |Dep.....|
|0001cb80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0001cb90| 00 00 00 00 00 00 00 00 | 00 00 04 b0 56 65 68 69 |........|....Vehi|
|0001cba0| 63 6c 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |cles....|........|
|0001cbb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001cbc0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 ba |........|........|
|0001cbd0| 56 65 68 69 63 6c 65 73 | 20 4f 72 67 20 43 6f 73 |Vehicles| Org Cos|
|0001cbe0| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t.......|........|
|0001cbf0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0001cc00| 00 00 04 c4 56 65 68 69 | 63 6c 65 73 20 41 63 63 |....Vehi|cles Acc|
|0001cc10| 75 6d 20 44 65 70 00 00 | 00 00 00 00 00 00 00 00 |um Dep..|........|
|0001cc20| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0001cc30| 00 00 00 00 00 00 05 14 | 46 75 72 6e 69 74 75 72 |........|Furnitur|
|0001cc40| 65 20 26 20 46 69 78 74 | 75 72 65 73 00 00 00 00 |e & Fixt|ures....|
|0001cc50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0001cc60| 00 00 00 00 a0 00 00 00 | 00 00 05 1e 46 75 72 6e |........|....Furn|
|0001cc70| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|0001cc80| 20 4f 72 67 20 43 6f 73 | 74 00 00 00 00 00 00 00 | Org Cos|t.......|
|0001cc90| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 28 |........|.......(|
|0001cca0| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|0001ccb0| 75 72 65 73 20 41 63 63 | 75 6d 20 44 65 70 00 00 |ures Acc|um Dep..|
|0001ccc0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0001ccd0| 00 00 07 d0 43 75 72 72 | 65 6e 74 20 41 73 73 65 |....Curr|ent Asse|
|0001cce0| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|0001ccf0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|0001cd00| a0 00 00 00 00 00 08 34 | 43 61 73 68 20 4f 6e 20 |.......4|Cash On |
|0001cd10| 48 61 6e 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Hand....|........|
|0001cd20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0001cd30| 00 00 00 00 a0 00 00 00 | 00 00 08 3e 42 61 6e 6b |........|...>Bank|
|0001cd40| 20 41 63 63 6f 75 6e 74 | 00 00 00 00 00 00 00 00 | Account|........|
|0001cd50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001cd60| 00 00 00 04 00 06 0e 15 | 40 00 00 00 00 00 08 48 |........|@......H|
|0001cd70| 53 61 76 69 6e 67 73 20 | 41 63 63 6f 75 6e 74 00 |Savings |Account.|
|0001cd80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001cd90| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0001cda0| 00 00 08 52 43 61 73 68 | 20 44 72 61 77 65 72 00 |...RCash| Drawer.|
|0001cdb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001cdc0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0001cdd0| 40 00 00 00 00 00 08 5c | 55 6e 64 65 70 6f 73 69 |@......\|Undeposi|
|0001cde0| 74 65 64 20 43 61 73 68 | 00 00 00 00 00 00 00 00 |ted Cash|........|
|0001cdf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0001ce00| 00 00 00 00 40 00 00 00 | 00 00 08 66 50 65 74 74 |....@...|...fPett|
|0001ce10| 79 20 43 61 73 68 00 00 | 00 00 00 00 00 00 00 00 |y Cash..|........|
|0001ce20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001ce30| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 98 |........|@.......|
|0001ce40| 44 6f 6e 61 74 69 6f 6e | 73 20 44 75 65 20 28 44 |Donation|s Due (D|
|0001ce50| 65 62 74 6f 72 73 29 00 | 00 00 00 00 00 00 00 00 |ebtors).|........|
|0001ce60| 00 00 00 00 00 00 00 03 | 00 00 00 05 00 00 00 00 |........|........|
|0001ce70| 00 00 08 fc 49 6e 76 65 | 73 74 6d 65 6e 74 73 00 |....Inve|stments.|
|0001ce80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001ce90| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0001cea0| a0 00 00 00 00 00 09 06 | 53 74 6f 63 6b 73 00 00 |........|Stocks..|
|0001ceb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001cec0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0001ced0| 00 00 00 00 00 00 00 00 | 00 00 09 10 42 6f 6e 64 |........|....Bond|
|0001cee0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0001cef0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001cf00| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 09 1a |........|........|
|0001cf10| 4f 74 68 65 72 00 00 00 | 00 00 00 00 00 00 00 00 |Other...|........|
|0001cf20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001cf30| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0001cf40| 00 00 09 60 53 74 6f 63 | 6b 00 00 00 00 00 00 00 |...`Stoc|k.......|
|0001cf50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001cf60| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0001cf70| 00 00 00 00 00 00 0b b8 | 4f 74 68 65 72 20 41 73 |........|Other As|
|0001cf80| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|0001cf90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0001cfa0| 00 00 00 00 a0 00 00 00 | 00 00 0c 1c 44 65 70 6f |........|....Depo|
|0001cfb0| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|0001cfc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001cfd0| 00 00 00 03 00 00 00 11 | 00 00 00 00 00 00 0c 80 |........|........|
|0001cfe0| 50 72 65 70 61 69 64 20 | 45 78 70 65 6e 73 65 73 |Prepaid |Expenses|
|0001cff0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001d000| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0001d010| 00 00 00 00 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |....Liab|ilities.|
|0001d020| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001d030| 00 00 00 00 00 00 00 01 | 00 00 00 01 00 00 00 00 |........|........|
|0001d040| a0 00 00 00 00 00 03 e8 | 43 75 72 72 65 6e 74 20 |........|Current |
|0001d050| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|0001d060| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|0001d070| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 43 72 65 64 |........|...LCred|
|0001d080| 69 74 20 43 61 72 64 73 | 00 00 00 00 00 00 00 00 |it Cards|........|
|0001d090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0001d0a0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|0001d0b0| 41 6d 65 72 69 63 61 6e | 20 45 78 70 72 65 73 73 |American| Express|
|0001d0c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001d0d0| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0001d0e0| 00 00 04 60 4d 61 73 74 | 65 72 43 61 72 64 00 00 |...`Mast|erCard..|
|0001d0f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001d100| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|0001d110| 40 00 00 00 00 00 04 6a | 56 69 73 61 00 00 00 00 |@......j|Visa....|
|0001d120| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001d130| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|0001d140| 00 00 00 00 40 00 00 00 | 00 00 04 b0 54 72 61 64 |....@...|....Trad|
|0001d150| 65 20 43 72 65 64 69 74 | 6f 72 73 00 00 00 00 00 |e Credit|ors.....|
|0001d160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0001d170| 00 00 00 03 00 00 00 0d | 00 00 00 00 00 00 05 1e |........|........|
|0001d180| 56 41 54 20 44 75 65 00 | 00 00 00 00 00 00 00 00 |VAT Due.|........|
|0001d190| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001d1a0| 00 00 00 01 00 00 00 03 | 0c 14 07 0f 00 00 00 00 |........|........|
|0001d1b0| 00 00 05 28 50 41 59 45 | 2f 4e 49 43 20 44 75 65 |...(PAYE|/NIC Due|
|0001d1c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001d1d0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 18 |........|........|
|0001d1e0| 00 00 00 00 00 00 07 d0 | 4c 6f 6e 67 2d 54 65 72 |........|Long-Ter|
|0001d1f0| 6d 20 4c 69 61 62 69 6c | 69 74 69 65 73 00 00 00 |m Liabil|ities...|
|0001d200| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|0001d210| 00 00 00 00 a0 00 00 00 | 00 00 08 34 4d 6f 72 74 |........|...4Mort|
|0001d220| 67 61 67 65 20 4c 6f 61 | 6e 73 00 00 00 00 00 00 |gage Loa|ns......|
|0001d230| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0001d240| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|0001d250| 42 61 6e 6b 20 4c 6f 61 | 6e 73 00 00 00 00 00 00 |Bank Loa|ns......|
|0001d260| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001d270| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0001d280| 00 00 08 fc 4f 74 68 65 | 72 20 4c 6f 6e 67 2d 54 |....Othe|r Long-T|
|0001d290| 65 72 6d 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |erm Liab|ilities.|
|0001d2a0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|0001d2b0| 00 00 00 00 00 00 00 00 | 43 61 70 69 74 61 6c 00 |........|Capital.|
|0001d2c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001d2d0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 01 |........|........|
|0001d2e0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 50 72 65 76 |........|....Prev|
|0001d2f0| 69 6f 75 73 20 59 65 61 | 72 27 73 20 53 75 72 70 |ious Yea|r's Surp|
|0001d300| 6c 75 73 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |lus.....|........|
|0001d310| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 1f 40 |........|.......@|
|0001d320| 52 65 74 61 69 6e 65 64 | 20 45 61 72 6e 69 6e 67 |Retained| Earning|
|0001d330| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0001d340| 00 00 00 02 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|0001d350| 00 00 23 28 43 75 72 72 | 65 6e 74 20 59 65 61 72 |..#(Curr|ent Year|
|0001d360| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|0001d370| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 01 |........|........|
|0001d380| 00 00 00 00 00 00 27 0f | 48 69 73 74 6f 72 69 63 |......'.|Historic|
|0001d390| 61 6c 20 42 61 6c 61 6e | 63 69 6e 67 00 00 00 00 |al Balan|cing....|
|0001d3a0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|0001d3b0| 00 00 00 03 00 00 00 00 | 00 00 00 00 4e 65 74 20 |........|....Net |
|0001d3c0| 50 72 6f 66 69 74 20 2f | 20 28 4c 6f 73 73 29 00 |Profit /| (Loss).|
|0001d3d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0001d3e0| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|0001d3f0| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|0001d400| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001d410| 00 00 00 03 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0001d420| 00 00 03 e8 44 6f 6e 61 | 74 69 6f 6e 73 00 00 00 |....Dona|tions...|
|0001d430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001d440| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|0001d450| 00 00 00 00 00 00 07 d0 | 41 63 74 69 76 69 74 69 |........|Activiti|
|0001d460| 65 73 20 49 6e 63 6f 6d | 65 00 00 00 00 00 00 00 |es Incom|e.......|
|0001d470| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|0001d480| 00 00 00 00 00 00 00 00 | 00 00 0b b8 4c 69 63 65 |........|....Lice|
|0001d490| 6e 73 69 6e 67 20 49 6e | 63 6f 6d 65 00 00 00 00 |nsing In|come....|
|0001d4a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0001d4b0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0f a0 |........|........|
|0001d4c0| 53 75 62 73 69 64 69 65 | 73 00 00 00 00 00 00 00 |Subsidie|s.......|
|0001d4d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001d4e0| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001d4f0| 00 00 13 88 46 75 6e 64 | 20 49 6e 63 6f 6d 65 00 |....Fund| Income.|
|0001d500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001d510| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|0001d520| 80 00 00 00 00 00 13 ec | 48 6f 6d 65 6c 65 73 73 |........|Homeless|
|0001d530| 20 46 75 6e 64 00 00 00 | 00 00 00 00 00 00 00 00 | Fund...|........|
|0001d540| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|0001d550| 00 00 00 00 00 00 00 00 | 00 00 14 50 59 6f 75 74 |........|...PYout|
|0001d560| 68 20 46 75 6e 64 00 00 | 00 00 00 00 00 00 00 00 |h Fund..|........|
|0001d570| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0001d580| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 14 b4 |........|........|
|0001d590| 46 6f 72 65 69 67 6e 20 | 46 75 6e 64 00 00 00 00 |Foreign |Fund....|
|0001d5a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001d5b0| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0001d5c0| 00 00 15 18 42 75 69 6c | 64 69 6e 67 20 46 75 6e |....Buil|ding Fun|
|0001d5d0| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|0001d5e0| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|0001d5f0| 00 00 00 00 00 00 15 7c | 4f 74 68 65 72 20 46 75 |.......||Other Fu|
|0001d600| 6e 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nd......|........|
|0001d610| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|0001d620| 00 00 00 00 00 00 00 00 | 00 00 17 70 43 61 72 72 |........|...pCarr|
|0001d630| 69 61 67 65 20 43 6f 6c | 6c 65 63 74 65 64 00 00 |iage Col|lected..|
|0001d640| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0001d650| 00 00 00 02 00 00 00 08 | 00 00 00 00 00 00 1b 58 |........|.......X|
|0001d660| 4c 61 74 65 20 46 65 65 | 73 20 43 6f 6c 6c 65 63 |Late Fee|s Collec|
|0001d670| 74 65 64 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ted.....|........|
|0001d680| 00 00 00 03 00 00 00 02 | 00 00 00 0b 00 00 00 00 |........|........|
|0001d690| 00 00 1f 40 4d 69 73 63 | 65 6c 6c 61 6e 65 6f 75 |...@Misc|ellaneou|
|0001d6a0| 73 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |s Income|........|
|0001d6b0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|0001d6c0| 00 00 00 00 00 00 00 00 | 43 6f 73 74 20 6f 66 20 |........|Cost of |
|0001d6d0| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Sales...|........|
|0001d6e0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 01 |........|........|
|0001d6f0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 43 61 72 72 |........|....Carr|
|0001d700| 69 61 67 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |iage....|........|
|0001d710| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0001d720| 00 00 00 02 00 00 00 10 | 00 00 00 00 00 00 00 00 |........|........|
|0001d730| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|0001d740| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001d750| 00 00 00 05 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0001d760| 00 00 04 4c 53 75 70 70 | 6c 69 65 73 00 00 00 00 |...LSupp|lies....|
|0001d770| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001d780| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0001d790| 00 00 00 00 00 00 04 b0 | 44 69 73 63 6f 75 6e 74 |........|Discount|
|0001d7a0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0001d7b0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0001d7c0| 00 00 00 00 80 00 00 00 | 00 00 04 ba 44 69 73 63 |........|....Disc|
|0001d7d0| 6f 75 6e 74 73 20 47 69 | 76 65 6e 00 00 00 00 00 |ounts Gi|ven.....|
|0001d7e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001d7f0| 00 00 00 03 00 00 00 0a | 00 00 00 00 00 00 04 c4 |........|........|
|0001d800| 44 69 73 63 6f 75 6e 74 | 73 20 54 61 6b 65 6e 00 |Discount|s Taken.|
|0001d810| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001d820| 00 00 00 05 00 00 00 03 | 00 00 00 12 00 00 00 00 |........|........|
|0001d830| 00 00 05 14 44 75 65 73 | 20 26 20 53 75 62 73 63 |....Dues| & Subsc|
|0001d840| 72 69 70 74 69 6f 6e 73 | 00 00 00 00 00 00 00 00 |riptions|........|
|0001d850| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0001d860| 00 00 00 00 00 00 05 78 | 45 71 75 69 70 6d 65 6e |.......x|Equipmen|
|0001d870| 74 20 52 65 6e 74 61 6c | 20 45 78 70 65 6e 73 65 |t Rental| Expense|
|0001d880| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0001d890| 00 00 00 00 00 00 00 00 | 00 00 05 dc 48 6f 75 73 |........|....Hous|
|0001d8a0| 69 6e 67 20 41 6c 6c 6f | 77 61 6e 63 65 00 00 00 |ing Allo|wance...|
|0001d8b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001d8c0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 06 40 |........|.......@|
|0001d8d0| 49 6e 73 75 72 61 6e 63 | 65 00 00 00 00 00 00 00 |Insuranc|e.......|
|0001d8e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001d8f0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001d900| 00 00 06 a4 4c 61 74 65 | 20 46 65 65 73 20 50 61 |....Late| Fees Pa|
|0001d910| 69 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |id......|........|
|0001d920| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 13 |........|........|
|0001d930| 00 00 00 00 00 00 07 08 | 4c 65 67 61 6c 20 26 20 |........|Legal & |
|0001d940| 41 63 63 6f 75 6e 74 69 | 6e 67 00 00 00 00 00 00 |Accounti|ng......|
|0001d950| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0001d960| 00 00 00 00 00 00 00 00 | 00 00 07 6c 4d 61 69 6e |........|...lMain|
|0001d970| 74 65 6e 61 6e 63 65 00 | 00 00 00 00 00 00 00 00 |tenance.|........|
|0001d980| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001d990| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0001d9a0| 50 61 79 72 6f 6c 6c 00 | 00 00 00 00 00 00 00 00 |Payroll.|........|
|0001d9b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001d9c0| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|0001d9d0| 00 00 07 da 57 61 67 65 | 73 00 00 00 00 00 00 00 |....Wage|s.......|
|0001d9e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001d9f0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 17 |........|........|
|0001da00| 00 00 00 00 00 00 07 e4 | 45 6d 70 6c 6f 79 65 72 |........|Employer|
|0001da10| 73 20 4e 49 43 00 00 00 | 00 00 00 00 00 00 00 00 |s NIC...|........|
|0001da20| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0001da30| 00 00 00 16 00 00 00 00 | 00 00 08 34 50 6f 73 74 |........|...4Post|
|0001da40| 61 67 65 20 26 20 53 68 | 69 70 70 69 6e 67 00 00 |age & Sh|ipping..|
|0001da50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001da60| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|0001da70| 52 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Rent....|........|
|0001da80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001da90| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001daa0| 00 00 09 2e 53 68 72 69 | 6e 6b 61 67 65 2f 53 70 |....Shri|nkage/Sp|
|0001dab0| 6f 69 6c 61 67 65 00 00 | 00 00 00 00 00 00 00 00 |oilage..|........|
|0001dac0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0001dad0| 00 00 00 00 00 00 09 60 | 54 65 6c 65 70 68 6f 6e |.......`|Telephon|
|0001dae0| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|0001daf0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0001db00| 00 00 00 00 00 00 00 00 | 00 00 09 c4 54 72 61 76 |........|....Trav|
|0001db10| 65 6c 20 26 20 45 6e 74 | 65 72 74 61 69 6e 6d 65 |el & Ent|ertainme|
|0001db20| 6e 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |nt......|........|
|0001db30| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a 28 |........|.......(|
|0001db40| 55 74 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |Utilitie|s.......|
|0001db50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001db60| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|0001db70| 00 00 0a 32 47 61 73 00 | 00 00 00 00 00 00 00 00 |...2Gas.|........|
|0001db80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001db90| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0001dba0| 00 00 00 00 00 00 0a 3c | 45 6c 65 63 74 72 69 63 |.......<|Electric|
|0001dbb0| 69 74 79 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ity.....|........|
|0001dbc0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0001dbd0| 00 00 00 00 00 00 00 00 | 00 00 0a 46 57 61 74 65 |........|...FWate|
|0001dbe0| 72 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |r.......|........|
|0001dbf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001dc00| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0a 8c |........|........|
|0001dc10| 56 65 68 69 63 6c 65 73 | 20 26 20 4d 61 69 6e 74 |Vehicles| & Maint|
|0001dc20| 65 6e 61 6e 63 65 00 00 | 00 00 00 00 00 00 00 00 |enance..|........|
|0001dc30| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001dc40| 00 00 00 00 4f 74 68 65 | 72 20 49 6e 63 6f 6d 65 |....Othe|r Income|
|0001dc50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001dc60| 00 00 00 00 00 00 00 07 | 00 00 00 01 00 00 00 00 |........|........|
|0001dc70| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|0001dc80| 20 49 6e 63 6f 6d 65 00 | 00 00 00 00 00 00 00 00 | Income.|........|
|0001dc90| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 02 |........|........|
|0001dca0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 50 72 6f 66 |........|....Prof|
|0001dcb0| 69 74 20 6f 6e 20 53 61 | 6c 65 20 6f 66 20 46 69 |it on Sa|le of Fi|
|0001dcc0| 78 65 64 20 41 73 73 65 | 74 73 00 00 00 00 00 07 |xed Asse|ts......|
|0001dcd0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001dce0| 4f 74 68 65 72 20 45 78 | 70 65 6e 73 65 73 00 00 |Other Ex|penses..|
|0001dcf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001dd00| 00 00 00 08 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0001dd10| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 45 78 70 |....Inte|rest Exp|
|0001dd20| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|0001dd30| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|0001dd40| 00 00 00 00 00 00 07 d0 | 4c 6f 73 73 20 6f 6e 20 |........|Loss on |
|0001dd50| 53 61 6c 65 20 6f 66 20 | 46 69 78 65 64 20 41 73 |Sale of |Fixed As|
|0001dd60| 73 65 74 73 00 00 00 00 | 00 00 00 08 00 00 00 02 |sets....|........|
|0001dd70| 00 00 00 00 00 00 00 00 | 00 00 11 b0 00 00 00 57 |........|.......W|
|0001dd80| 00 00 00 00 42 61 6c 61 | 6e 63 65 20 53 68 65 65 |....Bala|nce Shee|
|0001dd90| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t.......|........|
|0001dda0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001ddb0| a0 00 00 00 00 00 00 00 | 41 73 73 65 74 73 00 00 |........|Assets..|
|0001ddc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001ddd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0001dde0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 46 69 78 65 |........|....Fixe|
|0001ddf0| 64 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 00 |d Assets|........|
|0001de00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001de10| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|0001de20| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|0001de30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001de40| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|0001de50| 00 00 04 56 4f 66 66 69 | 63 65 20 45 71 75 69 70 |...VOffi|ce Equip|
|0001de60| 6d 65 6e 74 20 4f 72 67 | 20 43 6f 73 74 00 00 00 |ment Org| Cost...|
|0001de70| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0001de80| 00 00 00 00 00 00 04 60 | 4f 66 66 69 63 65 20 45 |.......`|Office E|
|0001de90| 71 75 69 70 6d 65 6e 74 | 20 41 63 63 75 6d 20 44 |quipment| Accum D|
|0001dea0| 65 70 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |ep......|........|
|0001deb0| 00 00 00 00 00 00 00 00 | 00 00 04 b0 56 65 68 69 |........|....Vehi|
|0001dec0| 63 6c 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |cles....|........|
|0001ded0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001dee0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 ba |........|........|
|0001def0| 56 65 68 69 63 6c 65 73 | 20 4f 72 67 20 43 6f 73 |Vehicles| Org Cos|
|0001df00| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t.......|........|
|0001df10| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0001df20| 00 00 04 c4 56 65 68 69 | 63 6c 65 73 20 41 63 63 |....Vehi|cles Acc|
|0001df30| 75 6d 20 44 65 70 00 00 | 00 00 00 00 00 00 00 00 |um Dep..|........|
|0001df40| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0001df50| 00 00 00 00 00 00 07 d0 | 43 75 72 72 65 6e 74 20 |........|Current |
|0001df60| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|0001df70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0001df80| 00 00 00 00 a0 00 00 00 | 00 00 08 34 43 61 73 68 |........|...4Cash|
|0001df90| 20 4f 6e 20 48 61 6e 64 | 00 00 00 00 00 00 00 00 | On Hand|........|
|0001dfa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001dfb0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 08 3e |........|.......>|
|0001dfc0| 42 61 6e 6b 20 41 63 63 | 6f 75 6e 74 00 00 00 00 |Bank Acc|ount....|
|0001dfd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001dfe0| 00 00 00 00 00 00 00 04 | 00 06 0e 15 40 00 00 00 |........|....@...|
|0001dff0| 00 00 08 48 53 61 76 69 | 6e 67 73 20 41 63 63 6f |...HSavi|ngs Acco|
|0001e000| 75 6e 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |unt.....|........|
|0001e010| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0001e020| 40 00 00 00 00 00 08 52 | 43 61 73 68 20 44 72 61 |@......R|Cash Dra|
|0001e030| 77 65 72 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |wer.....|........|
|0001e040| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0001e050| 00 00 00 00 40 00 00 00 | 00 00 08 5c 55 6e 64 65 |....@...|...\Unde|
|0001e060| 70 6f 73 69 74 65 64 20 | 43 61 73 68 00 00 00 00 |posited |Cash....|
|0001e070| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001e080| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 66 |........|@......f|
|0001e090| 50 65 74 74 79 20 43 61 | 73 68 00 00 00 00 00 00 |Petty Ca|sh......|
|0001e0a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001e0b0| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0001e0c0| 00 00 08 98 54 72 61 64 | 65 20 44 65 62 74 6f 72 |....Trad|e Debtor|
|0001e0d0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0001e0e0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 05 |........|........|
|0001e0f0| 00 00 00 00 00 00 08 fc | 53 74 6f 63 6b 00 00 00 |........|Stock...|
|0001e100| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001e110| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0001e120| 00 00 00 00 00 00 00 00 | 00 00 0b b8 4f 74 68 65 |........|....Othe|
|0001e130| 72 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 00 |r Assets|........|
|0001e140| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001e150| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 0c 1c |........|........|
|0001e160| 44 65 70 6f 73 69 74 73 | 20 50 61 69 64 00 00 00 |Deposits| Paid...|
|0001e170| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001e180| 00 00 00 00 00 00 00 03 | 00 00 00 11 00 00 00 00 |........|........|
|0001e190| 00 00 0c 80 50 72 65 70 | 61 69 64 20 49 6e 73 75 |....Prep|aid Insu|
|0001e1a0| 72 61 6e 63 65 00 00 00 | 00 00 00 00 00 00 00 00 |rance...|........|
|0001e1b0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0001e1c0| 00 00 00 00 00 00 00 00 | 4c 69 61 62 69 6c 69 74 |........|Liabilit|
|0001e1d0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|0001e1e0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 01 |........|........|
|0001e1f0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 43 75 72 72 |........|....Curr|
|0001e200| 65 6e 74 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |ent Liab|ilities.|
|0001e210| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0001e220| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|0001e230| 43 72 65 64 69 74 20 43 | 61 72 64 73 00 00 00 00 |Credit C|ards....|
|0001e240| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001e250| 00 00 00 01 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|0001e260| 00 00 04 56 41 6d 65 72 | 69 63 61 6e 20 45 78 70 |...VAmer|ican Exp|
|0001e270| 72 65 73 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ress....|........|
|0001e280| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|0001e290| 40 00 00 00 00 00 04 60 | 4d 61 73 74 65 72 43 61 |@......`|MasterCa|
|0001e2a0| 72 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |rd......|........|
|0001e2b0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|0001e2c0| 00 00 00 00 40 00 00 00 | 00 00 04 6a 56 69 73 61 |....@...|...jVisa|
|0001e2d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001e2e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0001e2f0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 b0 |........|@.......|
|0001e300| 54 72 61 64 65 20 43 72 | 65 64 69 74 6f 72 73 00 |Trade Cr|editors.|
|0001e310| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001e320| 00 00 00 01 00 00 00 03 | 00 00 00 0d 00 00 00 00 |........|........|
|0001e330| 00 00 05 1e 56 41 54 20 | 44 75 65 00 00 00 00 00 |....VAT |Due.....|
|0001e340| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001e350| 00 00 00 00 00 00 00 01 | 00 00 00 03 0c 14 07 0f |........|........|
|0001e360| 00 00 00 00 00 00 05 28 | 50 41 59 45 2f 4e 49 43 |.......(|PAYE/NIC|
|0001e370| 20 44 75 65 00 00 00 00 | 00 00 00 00 00 00 00 00 | Due....|........|
|0001e380| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|0001e390| 00 00 00 18 00 00 00 00 | 00 00 07 d0 4c 6f 6e 67 |........|....Long|
|0001e3a0| 2d 54 65 72 6d 20 4c 69 | 61 62 69 6c 69 74 69 65 |-Term Li|abilitie|
|0001e3b0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |s.......|........|
|0001e3c0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 08 34 |........|.......4|
|0001e3d0| 42 61 6e 6b 20 4c 6f 61 | 6e 73 00 00 00 00 00 00 |Bank Loa|ns......|
|0001e3e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001e3f0| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0001e400| 00 00 08 98 4f 74 68 65 | 72 20 4c 6f 6e 67 2d 54 |....Othe|r Long-T|
|0001e410| 65 72 6d 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |erm Liab|ilities.|
|0001e420| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|0001e430| 00 00 00 00 00 00 00 00 | 43 61 70 69 74 61 6c 00 |........|Capital.|
|0001e440| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001e450| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 01 |........|........|
|0001e460| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 50 61 72 74 |........|....Part|
|0001e470| 6e 65 72 73 27 20 43 61 | 70 69 74 61 6c 00 00 00 |ners' Ca|pital...|
|0001e480| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0001e490| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|0001e4a0| 50 61 72 74 6e 65 72 20 | 41 00 00 00 00 00 00 00 |Partner |A.......|
|0001e4b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001e4c0| 00 00 00 02 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|0001e4d0| 00 00 04 56 50 61 72 74 | 6e 65 72 20 41 20 49 6e |...VPart|ner A In|
|0001e4e0| 76 65 73 74 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |vestment|........|
|0001e4f0| 00 00 00 00 00 00 00 02 | 00 00 00 04 00 00 00 00 |........|........|
|0001e500| 00 00 00 00 00 00 04 60 | 50 61 72 74 6e 65 72 20 |.......`|Partner |
|0001e510| 41 20 57 69 74 68 64 72 | 61 77 61 6c 00 00 00 00 |A Withdr|awal....|
|0001e520| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 04 |........|........|
|0001e530| 00 00 00 00 00 00 00 00 | 00 00 04 b0 50 61 72 74 |........|....Part|
|0001e540| 6e 65 72 20 42 00 00 00 | 00 00 00 00 00 00 00 00 |ner B...|........|
|0001e550| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0001e560| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 ba |........|........|
|0001e570| 50 61 72 74 6e 65 72 20 | 42 20 49 6e 76 65 73 74 |Partner |B Invest|
|0001e580| 6d 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ment....|........|
|0001e590| 00 00 00 02 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0001e5a0| 00 00 04 c4 50 61 72 74 | 6e 65 72 20 42 20 57 69 |....Part|ner B Wi|
|0001e5b0| 74 68 64 72 61 77 61 6c | 00 00 00 00 00 00 00 00 |thdrawal|........|
|0001e5c0| 00 00 00 00 00 00 00 02 | 00 00 00 04 00 00 00 00 |........|........|
|0001e5d0| 00 00 00 00 00 00 1f 40 | 52 65 74 61 69 6e 65 64 |.......@|Retained|
|0001e5e0| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|0001e5f0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|0001e600| 00 00 00 02 00 00 00 00 | 00 00 23 28 43 75 72 72 |........|..#(Curr|
|0001e610| 65 6e 74 20 59 65 61 72 | 20 45 61 72 6e 69 6e 67 |ent Year| Earning|
|0001e620| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |s.......|........|
|0001e630| 00 00 00 02 00 00 00 01 | 00 00 00 00 00 00 27 0f |........|......'.|
|0001e640| 48 69 73 74 6f 72 69 63 | 61 6c 20 42 61 6c 61 6e |Historic|al Balan|
|0001e650| 63 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |cing....|........|
|0001e660| 00 00 00 02 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|0001e670| 00 00 00 00 4e 65 74 20 | 50 72 6f 66 69 74 20 2f |....Net |Profit /|
|0001e680| 20 28 4c 6f 73 73 29 00 | 00 00 00 00 00 00 00 00 | (Loss).|........|
|0001e690| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0001e6a0| a0 00 00 00 00 00 00 00 | 49 6e 63 6f 6d 65 00 00 |........|Income..|
|0001e6b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001e6c0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 01 |........|........|
|0001e6d0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 53 61 6c 65 |........|....Sale|
|0001e6e0| 73 20 41 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s A.....|........|
|0001e6f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0001e700| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0001e710| 53 61 6c 65 73 20 42 00 | 00 00 00 00 00 00 00 00 |Sales B.|........|
|0001e720| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001e730| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001e740| 00 00 0b b8 53 61 6c 65 | 73 20 43 00 00 00 00 00 |....Sale|s C.....|
|0001e750| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001e760| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|0001e770| 00 00 00 00 00 00 0f a0 | 43 61 72 72 69 61 67 65 |........|Carriage|
|0001e780| 20 46 65 65 73 20 43 6f | 6c 6c 65 63 74 65 64 00 | Fees Co|llected.|
|0001e790| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|0001e7a0| 00 00 00 08 00 00 00 00 | 00 00 13 88 4c 61 74 65 |........|....Late|
|0001e7b0| 20 46 65 65 73 20 43 6f | 6c 6c 65 63 74 65 64 00 | Fees Co|llected.|
|0001e7c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0001e7d0| 00 00 00 02 00 00 00 0b | 00 00 00 00 00 00 17 70 |........|.......p|
|0001e7e0| 4d 69 73 63 65 6c 6c 61 | 6e 65 6f 75 73 20 49 6e |Miscella|neous In|
|0001e7f0| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|0001e800| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001e810| 00 00 00 00 43 6f 73 74 | 20 6f 66 20 53 61 6c 65 |....Cost| of Sale|
|0001e820| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0001e830| 00 00 00 00 00 00 00 04 | 00 00 00 01 00 00 00 00 |........|........|
|0001e840| a0 00 00 00 00 00 03 e8 | 43 61 72 72 69 61 67 65 |........|Carriage|
|0001e850| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001e860| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|0001e870| 00 00 00 10 00 00 00 00 | 00 00 00 00 45 78 70 65 |........|....Expe|
|0001e880| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|0001e890| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001e8a0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0001e8b0| 41 64 76 65 72 74 69 73 | 69 6e 67 00 00 00 00 00 |Advertis|ing.....|
|0001e8c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001e8d0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001e8e0| 00 00 04 4c 43 6f 6d 6d | 69 73 73 69 6f 6e 73 00 |...LComm|issions.|
|0001e8f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001e900| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0001e910| 00 00 00 00 00 00 04 b0 | 44 65 70 72 65 63 69 61 |........|Deprecia|
|0001e920| 74 69 6f 6e 20 45 78 70 | 65 6e 73 65 00 00 00 00 |tion Exp|ense....|
|0001e930| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0001e940| 00 00 00 00 00 00 00 00 | 00 00 05 14 44 69 73 63 |........|....Disc|
|0001e950| 6f 75 6e 74 73 00 00 00 | 00 00 00 00 00 00 00 00 |ounts...|........|
|0001e960| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001e970| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 05 1e |........|........|
|0001e980| 44 69 73 63 6f 75 6e 74 | 73 20 47 69 76 65 6e 00 |Discount|s Given.|
|0001e990| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001e9a0| 00 00 00 05 00 00 00 03 | 00 00 00 0a 00 00 00 00 |........|........|
|0001e9b0| 00 00 05 28 44 69 73 63 | 6f 75 6e 74 73 20 54 61 |...(Disc|ounts Ta|
|0001e9c0| 6b 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ken.....|........|
|0001e9d0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 12 |........|........|
|0001e9e0| 00 00 00 00 00 00 05 78 | 44 75 65 73 20 26 20 53 |.......x|Dues & S|
|0001e9f0| 75 62 73 63 72 69 70 74 | 69 6f 6e 73 00 00 00 00 |ubscript|ions....|
|0001ea00| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0001ea10| 00 00 00 00 00 00 00 00 | 00 00 05 dc 49 6e 73 75 |........|....Insu|
|0001ea20| 72 61 6e 63 65 00 00 00 | 00 00 00 00 00 00 00 00 |rance...|........|
|0001ea30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001ea40| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 06 40 |........|.......@|
|0001ea50| 4c 61 74 65 20 46 65 65 | 73 20 50 61 69 64 00 00 |Late Fee|s Paid..|
|0001ea60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001ea70| 00 00 00 05 00 00 00 02 | 00 00 00 13 00 00 00 00 |........|........|
|0001ea80| 00 00 06 a4 4c 65 61 73 | 65 68 6f 6c 64 20 49 6d |....Leas|ehold Im|
|0001ea90| 70 72 6f 76 65 6d 65 6e | 74 73 00 00 00 00 00 00 |provemen|ts......|
|0001eaa0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0001eab0| 00 00 00 00 00 00 07 08 | 4c 65 67 61 6c 20 26 20 |........|Legal & |
|0001eac0| 41 63 63 6f 75 6e 74 69 | 6e 67 00 00 00 00 00 00 |Accounti|ng......|
|0001ead0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0001eae0| 00 00 00 00 00 00 00 00 | 00 00 07 6c 4c 69 63 65 |........|...lLice|
|0001eaf0| 6e 63 65 20 46 65 65 73 | 00 00 00 00 00 00 00 00 |nce Fees|........|
|0001eb00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001eb10| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0001eb20| 4d 61 69 6e 74 65 6e 61 | 6e 63 65 20 26 20 52 65 |Maintena|nce & Re|
|0001eb30| 70 61 69 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |pairs...|........|
|0001eb40| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001eb50| 00 00 08 34 4f 66 66 69 | 63 65 20 53 75 70 70 6c |...4Offi|ce Suppl|
|0001eb60| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|0001eb70| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0001eb80| 00 00 00 00 00 00 08 98 | 50 61 79 72 6f 6c 6c 00 |........|Payroll.|
|0001eb90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001eba0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0001ebb0| 00 00 00 00 80 00 00 00 | 00 00 08 a2 57 61 67 65 |........|....Wage|
|0001ebc0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0001ebd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001ebe0| 00 00 00 03 00 00 00 17 | 00 00 00 00 00 00 08 ac |........|........|
|0001ebf0| 45 6d 70 6c 6f 79 65 72 | 73 20 4e 49 43 00 00 00 |Employer|s NIC...|
|0001ec00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001ec10| 00 00 00 05 00 00 00 03 | 00 00 00 16 00 00 00 00 |........|........|
|0001ec20| 00 00 08 fc 50 6f 73 74 | 61 67 65 00 00 00 00 00 |....Post|age.....|
|0001ec30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001ec40| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0001ec50| 00 00 00 00 00 00 09 60 | 52 65 6e 74 00 00 00 00 |.......`|Rent....|
|0001ec60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001ec70| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0001ec80| 00 00 00 00 00 00 00 00 | 00 00 09 92 53 68 72 69 |........|....Shri|
|0001ec90| 6e 6b 61 67 65 2f 53 70 | 6f 69 6c 61 67 65 00 00 |nkage/Sp|oilage..|
|0001eca0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001ecb0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 09 c4 |........|........|
|0001ecc0| 54 65 6c 65 70 68 6f 6e | 65 00 00 00 00 00 00 00 |Telephon|e.......|
|0001ecd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001ece0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001ecf0| 00 00 0a 28 54 72 61 76 | 65 6c 20 26 20 45 6e 74 |...(Trav|el & Ent|
|0001ed00| 65 72 74 61 69 6e 6d 65 | 6e 74 00 00 00 00 00 00 |ertainme|nt......|
|0001ed10| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0001ed20| 00 00 00 00 00 00 0a 8c | 55 74 69 6c 69 74 69 65 |........|Utilitie|
|0001ed30| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0001ed40| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0001ed50| 00 00 00 00 80 00 00 00 | 00 00 0a 96 47 61 73 00 |........|....Gas.|
|0001ed60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001ed70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001ed80| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0a a0 |........|........|
|0001ed90| 45 6c 65 63 74 72 69 63 | 69 74 79 00 00 00 00 00 |Electric|ity.....|
|0001eda0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001edb0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0001edc0| 00 00 0a aa 57 61 74 65 | 72 00 00 00 00 00 00 00 |....Wate|r.......|
|0001edd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001ede0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0001edf0| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 49 6e |........|Other In|
|0001ee00| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|0001ee10| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 01 |........|........|
|0001ee20| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|0001ee30| 72 65 73 74 20 49 6e 63 | 6f 6d 65 00 00 00 00 00 |rest Inc|ome.....|
|0001ee40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|0001ee50| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0001ee60| 50 72 6f 66 69 74 20 6f | 6e 20 53 61 6c 65 20 6f |Profit o|n Sale o|
|0001ee70| 66 20 46 69 78 65 64 20 | 41 73 73 65 74 73 00 00 |f Fixed |Assets..|
|0001ee80| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001ee90| 00 00 00 00 4f 74 68 65 | 72 20 45 78 70 65 6e 73 |....Othe|r Expens|
|0001eea0| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|0001eeb0| 00 00 00 00 00 00 00 08 | 00 00 00 01 00 00 00 00 |........|........|
|0001eec0| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|0001eed0| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|0001eee0| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 02 |........|........|
|0001eef0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4c 6f 73 73 |........|....Loss|
|0001ef00| 20 6f 6e 20 53 61 6c 65 | 20 6f 66 20 46 69 78 65 | on Sale| of Fixe|
|0001ef10| 64 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 08 |d Assets|........|
|0001ef20| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 10 e0 |........|........|
|0001ef30| 00 00 00 53 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...S....|Balance |
|0001ef40| 53 68 65 65 74 00 00 00 | 00 00 00 00 00 00 00 00 |Sheet...|........|
|0001ef50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001ef60| 00 00 00 00 a0 00 00 00 | 00 00 00 00 41 73 73 65 |........|....Asse|
|0001ef70| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|0001ef80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001ef90| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0001efa0| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|0001efb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001efc0| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0001efd0| 00 00 04 4c 46 75 72 6e | 69 74 75 72 65 20 26 20 |...LFurn|iture & |
|0001efe0| 46 69 78 74 75 72 65 73 | 00 00 00 00 00 00 00 00 |Fixtures|........|
|0001eff0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0001f000| a0 00 00 00 00 00 04 56 | 46 75 72 6e 69 74 75 72 |.......V|Furnitur|
|0001f010| 65 20 26 20 46 69 78 74 | 75 72 65 73 20 4f 72 67 |e & Fixt|ures Org|
|0001f020| 20 43 6f 73 74 00 00 00 | 00 00 00 00 00 00 00 04 | Cost...|........|
|0001f030| 00 00 00 00 00 00 00 00 | 00 00 04 60 46 75 72 6e |........|...`Furn|
|0001f040| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|0001f050| 20 41 63 63 75 6d 20 44 | 65 70 00 00 00 00 00 00 | Accum D|ep......|
|0001f060| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0001f070| 43 75 72 72 65 6e 74 20 | 41 73 73 65 74 73 00 00 |Current |Assets..|
|0001f080| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001f090| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0001f0a0| 00 00 08 34 43 61 73 68 | 20 4f 6e 20 48 61 6e 64 |...4Cash| On Hand|
|0001f0b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001f0c0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0001f0d0| a0 00 00 00 00 00 08 3e | 42 61 6e 6b 20 41 63 63 |.......>|Bank Acc|
|0001f0e0| 6f 75 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ount....|........|
|0001f0f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0001f100| 00 06 0e 15 40 00 00 00 | 00 00 08 48 53 61 76 69 |....@...|...HSavi|
|0001f110| 6e 67 73 20 41 63 63 6f | 75 6e 74 00 00 00 00 00 |ngs Acco|unt.....|
|0001f120| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001f130| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 52 |........|@......R|
|0001f140| 43 61 73 68 20 44 72 61 | 77 65 72 00 00 00 00 00 |Cash Dra|wer.....|
|0001f150| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001f160| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0001f170| 00 00 08 5c 50 65 74 74 | 79 20 43 61 73 68 00 00 |...\Pett|y Cash..|
|0001f180| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001f190| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0001f1a0| 40 00 00 00 00 00 08 98 | 54 72 61 64 65 20 44 65 |@.......|Trade De|
|0001f1b0| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|0001f1c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0001f1d0| 00 00 00 05 00 00 00 00 | 00 00 08 fc 53 74 6f 63 |........|....Stoc|
|0001f1e0| 6b 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |k.......|........|
|0001f1f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001f200| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|0001f210| 4f 74 68 65 72 20 41 73 | 73 65 74 73 00 00 00 00 |Other As|sets....|
|0001f220| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001f230| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0001f240| 00 00 0c 1c 44 65 70 6f | 73 69 74 73 20 50 61 69 |....Depo|sits Pai|
|0001f250| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|0001f260| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 11 |........|........|
|0001f270| 00 00 00 00 00 00 0c 80 | 50 72 65 70 61 69 64 20 |........|Prepaid |
|0001f280| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|0001f290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0001f2a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4c 69 61 62 |........|....Liab|
|0001f2b0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|0001f2c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0001f2d0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0001f2e0| 43 75 72 72 65 6e 74 20 | 4c 69 61 62 69 6c 69 74 |Current |Liabilit|
|0001f2f0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|0001f300| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0001f310| 00 00 04 4c 43 72 65 64 | 69 74 20 43 61 72 64 73 |...LCred|it Cards|
|0001f320| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001f330| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|0001f340| a0 00 00 00 00 00 04 56 | 41 6d 65 72 69 63 61 6e |.......V|American|
|0001f350| 20 45 78 70 72 65 73 73 | 00 00 00 00 00 00 00 00 | Express|........|
|0001f360| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|0001f370| 00 00 00 00 40 00 00 00 | 00 00 04 60 4d 61 73 74 |....@...|...`Mast|
|0001f380| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|0001f390| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0001f3a0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 6a |........|@......j|
|0001f3b0| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|0001f3c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001f3d0| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0001f3e0| 00 00 04 b0 54 72 61 64 | 65 20 43 72 65 64 69 74 |....Trad|e Credit|
|0001f3f0| 6f 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ors.....|........|
|0001f400| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0d |........|........|
|0001f410| 00 00 00 00 00 00 05 1e | 56 41 54 20 44 75 65 00 |........|VAT Due.|
|0001f420| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001f430| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|0001f440| 0c 14 07 0f 00 00 00 00 | 00 00 05 28 50 41 59 45 |........|...(PAYE|
|0001f450| 2f 4e 49 43 20 44 75 65 | 00 00 00 00 00 00 00 00 |/NIC Due|........|
|0001f460| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0001f470| 00 00 00 03 00 00 00 18 | 00 00 00 00 00 00 07 d0 |........|........|
|0001f480| 4c 6f 6e 67 2d 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long-Ter|m Liabil|
|0001f490| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|0001f4a0| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0001f4b0| 00 00 08 34 42 61 6e 6b | 20 4c 6f 61 6e 73 00 00 |...4Bank| Loans..|
|0001f4c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001f4d0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|0001f4e0| 00 00 00 00 00 00 08 98 | 4f 74 68 65 72 20 4c 6f |........|Other Lo|
|0001f4f0| 6e 67 2d 54 65 72 6d 20 | 4c 69 61 62 69 6c 69 74 |ng-Term |Liabilit|
|0001f500| 69 65 73 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |ies.....|........|
|0001f510| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 61 70 69 |........|....Capi|
|0001f520| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|0001f530| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0001f540| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0001f550| 4f 77 6e 65 72 27 73 20 | 43 61 70 69 74 61 6c 00 |Owner's |Capital.|
|0001f560| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001f570| 00 00 00 02 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0001f580| 00 00 04 4c 4f 77 6e 65 | 72 27 73 20 49 6e 76 65 |...LOwne|r's Inve|
|0001f590| 73 74 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 00 |stment..|........|
|0001f5a0| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|0001f5b0| 00 00 00 00 00 00 04 b0 | 4f 77 6e 65 72 27 73 20 |........|Owner's |
|0001f5c0| 57 69 74 68 64 72 61 77 | 61 6c 00 00 00 00 00 00 |Withdraw|al......|
|0001f5d0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|0001f5e0| 00 00 00 00 00 00 00 00 | 00 00 1f 40 52 65 74 61 |........|...@Reta|
|0001f5f0| 69 6e 65 64 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |ined Ear|nings...|
|0001f600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0001f610| 00 00 00 02 00 00 00 02 | 00 00 00 00 00 00 23 28 |........|......#(|
|0001f620| 43 75 72 72 65 6e 74 20 | 59 65 61 72 20 45 61 72 |Current |Year Ear|
|0001f630| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|0001f640| 00 00 00 02 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|0001f650| 00 00 27 0f 48 69 73 74 | 6f 72 69 63 61 6c 20 42 |..'.Hist|orical B|
|0001f660| 61 6c 61 6e 63 69 6e 67 | 00 00 00 00 00 00 00 00 |alancing|........|
|0001f670| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 03 |........|........|
|0001f680| 00 00 00 00 00 00 00 00 | 4e 65 74 20 50 72 6f 66 |........|Net Prof|
|0001f690| 69 74 20 2f 20 28 4c 6f | 73 73 29 00 00 00 00 00 |it / (Lo|ss).....|
|0001f6a0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0001f6b0| 00 00 00 00 a0 00 00 00 | 00 00 00 00 49 6e 63 6f |........|....Inco|
|0001f6c0| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|0001f6d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0001f6e0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0001f6f0| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Sales...|........|
|0001f700| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001f710| 00 00 00 03 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|0001f720| 00 00 04 4c 53 61 6c 65 | 73 20 54 79 70 65 20 41 |...LSale|s Type A|
|0001f730| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001f740| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|0001f750| 00 00 00 00 00 00 04 b0 | 53 61 6c 65 73 20 54 79 |........|Sales Ty|
|0001f760| 70 65 20 42 00 00 00 00 | 00 00 00 00 00 00 00 00 |pe B....|........|
|0001f770| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|0001f780| 00 00 00 00 00 00 00 00 | 00 00 05 14 53 61 6c 65 |........|....Sale|
|0001f790| 73 20 54 79 70 65 20 43 | 00 00 00 00 00 00 00 00 |s Type C|........|
|0001f7a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0001f7b0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 78 |........|.......x|
|0001f7c0| 53 61 6c 65 73 20 54 79 | 70 65 20 44 00 00 00 00 |Sales Ty|pe D....|
|0001f7d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001f7e0| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0001f7f0| 00 00 07 d0 43 61 72 72 | 69 61 67 65 20 46 65 65 |....Carr|iage Fee|
|0001f800| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|0001f810| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 08 |........|........|
|0001f820| 00 00 00 00 00 00 0b b8 | 4c 61 74 65 20 46 65 65 |........|Late Fee|
|0001f830| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|0001f840| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|0001f850| 00 00 00 0b 00 00 00 00 | 00 00 0f a0 4d 69 73 63 |........|....Misc|
|0001f860| 65 6c 6c 61 6e 65 6f 75 | 73 20 49 6e 63 6f 6d 65 |ellaneou|s Income|
|0001f870| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0001f880| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001f890| 43 6f 73 74 20 6f 66 20 | 53 61 6c 65 73 00 00 00 |Cost of |Sales...|
|0001f8a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001f8b0| 00 00 00 04 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0001f8c0| 00 00 03 e8 50 75 72 63 | 68 61 73 65 73 00 00 00 |....Purc|hases...|
|0001f8d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001f8e0| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|0001f8f0| 80 00 00 00 00 00 04 4c | 50 75 72 63 68 61 73 65 |.......L|Purchase|
|0001f900| 73 20 54 79 70 65 20 41 | 00 00 00 00 00 00 00 00 |s Type A|........|
|0001f910| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 03 |........|........|
|0001f920| 00 00 00 00 00 00 00 00 | 00 00 04 b0 50 75 72 63 |........|....Purc|
|0001f930| 68 61 73 65 73 20 54 79 | 70 65 20 42 00 00 00 00 |hases Ty|pe B....|
|0001f940| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0001f950| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|0001f960| 50 75 72 63 68 61 73 65 | 73 20 54 79 70 65 20 43 |Purchase|s Type C|
|0001f970| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001f980| 00 00 00 04 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0001f990| 00 00 05 78 50 75 72 63 | 68 61 73 65 73 20 54 79 |...xPurc|hases Ty|
|0001f9a0| 70 65 20 44 00 00 00 00 | 00 00 00 00 00 00 00 00 |pe D....|........|
|0001f9b0| 00 00 00 00 00 00 00 04 | 00 00 00 03 00 00 00 00 |........|........|
|0001f9c0| 00 00 00 00 00 00 07 d0 | 43 61 72 72 69 61 67 65 |........|Carriage|
|0001f9d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001f9e0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|0001f9f0| 00 00 00 10 00 00 00 00 | 00 00 00 00 45 78 70 65 |........|....Expe|
|0001fa00| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|0001fa10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001fa20| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0001fa30| 41 64 76 65 72 74 69 73 | 69 6e 67 00 00 00 00 00 |Advertis|ing.....|
|0001fa40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001fa50| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001fa60| 00 00 04 4c 44 65 70 72 | 65 63 69 61 74 69 6f 6e |...LDepr|eciation|
|0001fa70| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|0001fa80| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0001fa90| 00 00 00 00 00 00 04 b0 | 44 69 73 63 6f 75 6e 74 |........|Discount|
|0001faa0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0001fab0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0001fac0| 00 00 00 00 80 00 00 00 | 00 00 04 ba 44 69 73 63 |........|....Disc|
|0001fad0| 6f 75 6e 74 73 20 47 69 | 76 65 6e 00 00 00 00 00 |ounts Gi|ven.....|
|0001fae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001faf0| 00 00 00 03 00 00 00 0a | 00 00 00 00 00 00 04 c4 |........|........|
|0001fb00| 44 69 73 63 6f 75 6e 74 | 73 20 54 61 6b 65 6e 00 |Discount|s Taken.|
|0001fb10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001fb20| 00 00 00 05 00 00 00 03 | 00 00 00 12 00 00 00 00 |........|........|
|0001fb30| 00 00 05 14 44 75 65 73 | 20 26 20 53 75 62 73 63 |....Dues| & Subsc|
|0001fb40| 72 69 70 74 69 6f 6e 73 | 00 00 00 00 00 00 00 00 |riptions|........|
|0001fb50| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0001fb60| 00 00 00 00 00 00 05 78 | 49 6e 73 75 72 61 6e 63 |.......x|Insuranc|
|0001fb70| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|0001fb80| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0001fb90| 00 00 00 00 00 00 00 00 | 00 00 05 dc 4c 61 74 65 |........|....Late|
|0001fba0| 20 46 65 65 73 20 50 61 | 69 64 00 00 00 00 00 00 | Fees Pa|id......|
|0001fbb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001fbc0| 00 00 00 02 00 00 00 13 | 00 00 00 00 00 00 06 40 |........|.......@|
|0001fbd0| 4c 65 67 61 6c 20 26 20 | 41 63 63 6f 75 6e 74 69 |Legal & |Accounti|
|0001fbe0| 6e 67 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ng......|........|
|0001fbf0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001fc00| 00 00 06 a4 4d 61 69 6e | 74 65 6e 61 6e 63 65 00 |....Main|tenance.|
|0001fc10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001fc20| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0001fc30| 00 00 00 00 00 00 07 08 | 53 68 6f 70 20 53 75 70 |........|Shop Sup|
|0001fc40| 70 6c 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |plies...|........|
|0001fc50| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0001fc60| 00 00 00 00 00 00 00 00 | 00 00 07 6c 50 61 79 72 |........|...lPayr|
|0001fc70| 6f 6c 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |oll.....|........|
|0001fc80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001fc90| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 07 76 |........|.......v|
|0001fca0| 57 61 67 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Wages...|........|
|0001fcb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001fcc0| 00 00 00 05 00 00 00 03 | 00 00 00 17 00 00 00 00 |........|........|
|0001fcd0| 00 00 07 80 45 6d 70 6c | 6f 79 65 72 73 20 4e 49 |....Empl|oyers NI|
|0001fce0| 43 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |C.......|........|
|0001fcf0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 16 |........|........|
|0001fd00| 00 00 00 00 00 00 07 d0 | 50 6f 73 74 61 67 65 20 |........|Postage |
|0001fd10| 26 20 53 68 69 70 70 69 | 6e 67 00 00 00 00 00 00 |& Shippi|ng......|
|0001fd20| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0001fd30| 00 00 00 00 00 00 00 00 | 00 00 08 34 52 65 6e 74 |........|...4Rent|
|0001fd40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001fd50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001fd60| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 66 |........|.......f|
|0001fd70| 53 68 72 69 6e 6b 61 67 | 65 2f 53 70 6f 69 6c 61 |Shrinkag|e/Spoila|
|0001fd80| 67 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ge......|........|
|0001fd90| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001fda0| 00 00 08 98 54 65 6c 65 | 70 68 6f 6e 65 00 00 00 |....Tele|phone...|
|0001fdb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001fdc0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0001fdd0| 00 00 00 00 00 00 08 fc | 54 72 61 76 65 6c 20 26 |........|Travel &|
|0001fde0| 20 45 6e 74 65 72 74 61 | 69 6e 6d 65 6e 74 00 00 | Enterta|inment..|
|0001fdf0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0001fe00| 00 00 00 00 00 00 00 00 | 00 00 09 60 55 74 69 6c |........|...`Util|
|0001fe10| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|0001fe20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0001fe30| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 09 6a |........|.......j|
|0001fe40| 47 61 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Gas.....|........|
|0001fe50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001fe60| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0001fe70| 00 00 09 74 45 6c 65 63 | 74 72 69 63 69 74 79 00 |...tElec|tricity.|
|0001fe80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001fe90| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0001fea0| 00 00 00 00 00 00 09 7e | 57 61 74 65 72 00 00 00 |.......~|Water...|
|0001feb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001fec0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0001fed0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|0001fee0| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|0001fef0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|0001ff00| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0001ff10| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|0001ff20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0001ff30| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0001ff40| 00 00 07 d0 50 72 6f 66 | 69 74 20 6f 6e 20 53 61 |....Prof|it on Sa|
|0001ff50| 6c 65 20 6f 66 20 46 69 | 78 65 64 20 41 73 73 65 |le of Fi|xed Asse|
|0001ff60| 74 73 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |ts......|........|
|0001ff70| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 45 78 |........|Other Ex|
|0001ff80| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|0001ff90| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 01 |........|........|
|0001ffa0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|0001ffb0| 72 65 73 74 20 45 78 70 | 65 6e 73 65 00 00 00 00 |rest Exp|ense....|
|0001ffc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|0001ffd0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0001ffe0| 4c 6f 73 73 20 6f 6e 20 | 53 61 6c 65 20 6f 66 20 |Loss on |Sale of |
|0001fff0| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|00020000| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00020010| 00 00 10 10 00 00 00 4f | 00 00 00 00 42 61 6c 61 |.......O|....Bala|
|00020020| 6e 63 65 20 53 68 65 65 | 74 00 00 00 00 00 00 00 |nce Shee|t.......|
|00020030| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020040| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|00020050| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|00020060| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020070| 00 00 00 00 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00020080| 00 00 03 e8 46 69 78 65 | 64 20 41 73 73 65 74 73 |....Fixe|d Assets|
|00020090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000200a0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|000200b0| a0 00 00 00 00 00 04 4c | 46 75 72 6e 69 74 75 72 |.......L|Furnitur|
|000200c0| 65 20 26 20 46 69 78 74 | 75 72 65 73 00 00 00 00 |e & Fixt|ures....|
|000200d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000200e0| 00 00 00 00 a0 00 00 00 | 00 00 04 56 46 75 72 6e |........|...VFurn|
|000200f0| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|00020100| 20 4f 72 67 20 43 6f 73 | 74 00 00 00 00 00 00 00 | Org Cos|t.......|
|00020110| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 60 |........|.......`|
|00020120| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|00020130| 75 72 65 73 20 41 63 63 | 75 6d 20 44 65 70 00 00 |ures Acc|um Dep..|
|00020140| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00020150| 00 00 07 d0 43 75 72 72 | 65 6e 74 20 41 73 73 65 |....Curr|ent Asse|
|00020160| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|00020170| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00020180| a0 00 00 00 00 00 08 34 | 43 61 73 68 20 4f 6e 20 |.......4|Cash On |
|00020190| 48 61 6e 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Hand....|........|
|000201a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000201b0| 00 00 00 00 a0 00 00 00 | 00 00 08 3e 42 61 6e 6b |........|...>Bank|
|000201c0| 20 41 63 63 6f 75 6e 74 | 00 00 00 00 00 00 00 00 | Account|........|
|000201d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000201e0| 00 00 00 04 00 06 0e 15 | 40 00 00 00 00 00 08 48 |........|@......H|
|000201f0| 53 61 76 69 6e 67 73 20 | 41 63 63 6f 75 6e 74 00 |Savings |Account.|
|00020200| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020210| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00020220| 00 00 08 52 43 61 73 68 | 20 44 72 61 77 65 72 00 |...RCash| Drawer.|
|00020230| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020240| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00020250| 40 00 00 00 00 00 08 5c | 50 65 74 74 79 20 43 61 |@......\|Petty Ca|
|00020260| 73 68 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |sh......|........|
|00020270| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00020280| 00 00 00 00 40 00 00 00 | 00 00 08 98 54 72 61 64 |....@...|....Trad|
|00020290| 65 20 44 65 62 74 6f 72 | 73 00 00 00 00 00 00 00 |e Debtor|s.......|
|000202a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000202b0| 00 00 00 03 00 00 00 05 | 00 00 00 00 00 00 08 fc |........|........|
|000202c0| 53 74 6f 63 6b 00 00 00 | 00 00 00 00 00 00 00 00 |Stock...|........|
|000202d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000202e0| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000202f0| 00 00 0b b8 4f 74 68 65 | 72 20 41 73 73 65 74 73 |....Othe|r Assets|
|00020300| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020310| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00020320| a0 00 00 00 00 00 0c 1c | 44 65 70 6f 73 69 74 73 |........|Deposits|
|00020330| 20 50 61 69 64 00 00 00 | 00 00 00 00 00 00 00 00 | Paid...|........|
|00020340| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00020350| 00 00 00 11 00 00 00 00 | 00 00 0c 80 50 72 65 70 |........|....Prep|
|00020360| 61 69 64 20 45 78 70 65 | 6e 73 65 73 00 00 00 00 |aid Expe|nses....|
|00020370| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020380| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020390| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|000203a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000203b0| 00 00 00 01 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000203c0| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|000203d0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|000203e0| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|000203f0| a0 00 00 00 00 00 04 4c | 43 72 65 64 69 74 20 43 |.......L|Credit C|
|00020400| 61 72 64 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ards....|........|
|00020410| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00020420| 00 00 00 00 a0 00 00 00 | 00 00 04 56 41 6d 65 72 |........|...VAmer|
|00020430| 69 63 61 6e 20 45 78 70 | 72 65 73 73 00 00 00 00 |ican Exp|ress....|
|00020440| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00020450| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 60 |........|@......`|
|00020460| 4d 61 73 74 65 72 43 61 | 72 64 00 00 00 00 00 00 |MasterCa|rd......|
|00020470| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020480| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00020490| 00 00 04 6a 56 69 73 61 | 00 00 00 00 00 00 00 00 |...jVisa|........|
|000204a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000204b0| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|000204c0| 40 00 00 00 00 00 04 b0 | 54 72 61 64 65 20 43 72 |@.......|Trade Cr|
|000204d0| 65 64 69 74 6f 72 73 00 | 00 00 00 00 00 00 00 00 |editors.|........|
|000204e0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|000204f0| 00 00 00 0d 00 00 00 00 | 00 00 05 1e 56 41 54 20 |........|....VAT |
|00020500| 44 75 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Due.....|........|
|00020510| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00020520| 00 00 00 03 0c 14 07 0f | 00 00 00 00 00 00 05 28 |........|.......(|
|00020530| 50 41 59 45 2f 4e 49 43 | 20 44 75 65 00 00 00 00 |PAYE/NIC| Due....|
|00020540| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020550| 00 00 00 01 00 00 00 03 | 00 00 00 18 00 00 00 00 |........|........|
|00020560| 00 00 07 d0 4c 6f 6e 67 | 2d 54 65 72 6d 20 4c 69 |....Long|-Term Li|
|00020570| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|00020580| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00020590| a0 00 00 00 00 00 08 34 | 42 61 6e 6b 20 4c 6f 61 |.......4|Bank Loa|
|000205a0| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ns......|........|
|000205b0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|000205c0| 00 00 00 00 00 00 00 00 | 00 00 08 98 4f 74 68 65 |........|....Othe|
|000205d0| 72 20 4c 6f 6e 67 2d 54 | 65 72 6d 20 4c 69 61 62 |r Long-T|erm Liab|
|000205e0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 01 |ilities.|........|
|000205f0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020600| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|00020610| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020620| 00 00 00 02 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00020630| 00 00 03 e8 4f 77 6e 65 | 72 27 73 20 43 61 70 69 |....Owne|r's Capi|
|00020640| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|00020650| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00020660| a0 00 00 00 00 00 04 4c | 4f 77 6e 65 72 27 73 20 |.......L|Owner's |
|00020670| 49 6e 76 65 73 74 6d 65 | 6e 74 00 00 00 00 00 00 |Investme|nt......|
|00020680| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|00020690| 00 00 00 00 00 00 00 00 | 00 00 04 b0 4f 77 6e 65 |........|....Owne|
|000206a0| 72 27 73 20 57 69 74 68 | 64 72 61 77 61 6c 00 00 |r's With|drawal..|
|000206b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|000206c0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 1f 40 |........|.......@|
|000206d0| 52 65 74 61 69 6e 65 64 | 20 45 61 72 6e 69 6e 67 |Retained| Earning|
|000206e0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000206f0| 00 00 00 02 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00020700| 00 00 23 28 43 75 72 72 | 65 6e 74 20 59 65 61 72 |..#(Curr|ent Year|
|00020710| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00020720| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 01 |........|........|
|00020730| 00 00 00 00 00 00 27 0f | 48 69 73 74 6f 72 69 63 |......'.|Historic|
|00020740| 61 6c 20 42 61 6c 61 6e | 63 69 6e 67 00 00 00 00 |al Balan|cing....|
|00020750| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00020760| 00 00 00 03 00 00 00 00 | 00 00 00 00 4e 65 74 20 |........|....Net |
|00020770| 50 72 6f 66 69 74 20 2f | 20 28 4c 6f 73 73 29 00 |Profit /| (Loss).|
|00020780| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00020790| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|000207a0| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|000207b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000207c0| 00 00 00 03 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000207d0| 00 00 03 e8 53 61 6c 65 | 73 00 00 00 00 00 00 00 |....Sale|s.......|
|000207e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000207f0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00020800| 80 00 00 00 00 00 04 4c | 53 65 72 76 69 63 65 20 |.......L|Service |
|00020810| 54 79 70 65 20 41 00 00 | 00 00 00 00 00 00 00 00 |Type A..|........|
|00020820| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|00020830| 00 00 00 00 00 00 00 00 | 00 00 04 b0 53 65 72 76 |........|....Serv|
|00020840| 69 63 65 20 54 79 70 65 | 20 42 00 00 00 00 00 00 |ice Type| B......|
|00020850| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00020860| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|00020870| 53 65 72 76 69 63 65 20 | 54 79 70 65 20 43 00 00 |Service |Type C..|
|00020880| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020890| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000208a0| 00 00 07 d0 44 65 6c 69 | 76 65 72 79 20 46 65 65 |....Deli|very Fee|
|000208b0| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|000208c0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 08 |........|........|
|000208d0| 00 00 00 00 00 00 0b b8 | 4c 61 74 65 20 46 65 65 |........|Late Fee|
|000208e0| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|000208f0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00020900| 00 00 00 0b 00 00 00 00 | 00 00 0f a0 4d 69 73 63 |........|....Misc|
|00020910| 65 6c 6c 61 6e 65 6f 75 | 73 20 49 6e 63 6f 6d 65 |ellaneou|s Income|
|00020920| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00020930| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020940| 43 6f 73 74 20 6f 66 20 | 53 61 6c 65 73 00 00 00 |Cost of |Sales...|
|00020950| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020960| 00 00 00 04 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00020970| 00 00 03 e8 43 61 72 72 | 69 61 67 65 00 00 00 00 |....Carr|iage....|
|00020980| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020990| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 10 |........|........|
|000209a0| 00 00 00 00 00 00 07 d0 | 44 69 72 65 63 74 20 50 |........|Direct P|
|000209b0| 75 72 63 68 61 73 65 73 | 20 66 6f 72 20 53 61 6c |urchases| for Sal|
|000209c0| 65 73 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |es......|........|
|000209d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 45 78 70 65 |........|....Expe|
|000209e0| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|000209f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00020a00| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00020a10| 41 64 76 65 72 74 69 73 | 69 6e 67 00 00 00 00 00 |Advertis|ing.....|
|00020a20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020a30| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00020a40| 00 00 04 4c 44 65 70 72 | 65 63 69 61 74 69 6f 6e |...LDepr|eciation|
|00020a50| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|00020a60| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00020a70| 00 00 00 00 00 00 04 b0 | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00020a80| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00020a90| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00020aa0| 00 00 00 00 80 00 00 00 | 00 00 04 ba 44 69 73 63 |........|....Disc|
|00020ab0| 6f 75 6e 74 73 20 47 69 | 76 65 6e 00 00 00 00 00 |ounts Gi|ven.....|
|00020ac0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00020ad0| 00 00 00 03 00 00 00 0a | 00 00 00 00 00 00 04 c4 |........|........|
|00020ae0| 44 69 73 63 6f 75 6e 74 | 73 20 54 61 6b 65 6e 00 |Discount|s Taken.|
|00020af0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020b00| 00 00 00 05 00 00 00 03 | 00 00 00 12 00 00 00 00 |........|........|
|00020b10| 00 00 05 14 44 75 65 73 | 20 26 20 53 75 62 73 63 |....Dues| & Subsc|
|00020b20| 72 69 70 74 69 6f 6e 73 | 00 00 00 00 00 00 00 00 |riptions|........|
|00020b30| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00020b40| 00 00 00 00 00 00 05 78 | 49 6e 73 75 72 61 6e 63 |.......x|Insuranc|
|00020b50| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00020b60| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00020b70| 00 00 00 00 00 00 00 00 | 00 00 05 dc 4c 61 74 65 |........|....Late|
|00020b80| 20 46 65 65 73 20 50 61 | 69 64 00 00 00 00 00 00 | Fees Pa|id......|
|00020b90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00020ba0| 00 00 00 02 00 00 00 13 | 00 00 00 00 00 00 06 40 |........|.......@|
|00020bb0| 4c 65 61 73 65 68 6f 6c | 64 20 49 6d 70 72 6f 76 |Leasehol|d Improv|
|00020bc0| 65 6d 65 6e 74 20 45 78 | 70 65 6e 73 65 00 00 00 |ement Ex|pense...|
|00020bd0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00020be0| 00 00 06 a4 4c 65 67 61 | 6c 20 26 20 41 63 63 6f |....Lega|l & Acco|
|00020bf0| 75 6e 74 69 6e 67 00 00 | 00 00 00 00 00 00 00 00 |unting..|........|
|00020c00| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00020c10| 00 00 00 00 00 00 07 08 | 4d 61 69 6e 74 65 6e 61 |........|Maintena|
|00020c20| 6e 63 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nce.....|........|
|00020c30| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00020c40| 00 00 00 00 00 00 00 00 | 00 00 07 6c 4f 66 66 69 |........|...lOffi|
|00020c50| 63 65 20 53 75 70 70 6c | 69 65 73 00 00 00 00 00 |ce Suppl|ies.....|
|00020c60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00020c70| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00020c80| 50 61 79 72 6f 6c 6c 00 | 00 00 00 00 00 00 00 00 |Payroll.|........|
|00020c90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020ca0| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|00020cb0| 00 00 07 da 57 61 67 65 | 73 00 00 00 00 00 00 00 |....Wage|s.......|
|00020cc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020cd0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 17 |........|........|
|00020ce0| 00 00 00 00 00 00 07 e4 | 45 6d 70 6c 6f 79 65 72 |........|Employer|
|00020cf0| 73 20 4e 49 43 00 00 00 | 00 00 00 00 00 00 00 00 |s NIC...|........|
|00020d00| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00020d10| 00 00 00 16 00 00 00 00 | 00 00 08 34 50 6f 73 74 |........|...4Post|
|00020d20| 61 67 65 20 26 20 53 68 | 69 70 70 69 6e 67 00 00 |age & Sh|ipping..|
|00020d30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00020d40| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|00020d50| 52 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Rent....|........|
|00020d60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020d70| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00020d80| 00 00 09 2e 53 68 72 69 | 6e 6b 61 67 65 2f 53 70 |....Shri|nkage/Sp|
|00020d90| 6f 69 6c 61 67 65 00 00 | 00 00 00 00 00 00 00 00 |oilage..|........|
|00020da0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00020db0| 00 00 00 00 00 00 09 60 | 54 65 6c 65 70 68 6f 6e |.......`|Telephon|
|00020dc0| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00020dd0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00020de0| 00 00 00 00 00 00 00 00 | 00 00 09 c4 54 72 61 76 |........|....Trav|
|00020df0| 65 6c 20 26 20 45 6e 74 | 65 72 74 61 69 6e 6d 65 |el & Ent|ertainme|
|00020e00| 6e 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |nt......|........|
|00020e10| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a 28 |........|.......(|
|00020e20| 55 74 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |Utilitie|s.......|
|00020e30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020e40| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|00020e50| 00 00 0a 32 47 61 73 00 | 00 00 00 00 00 00 00 00 |...2Gas.|........|
|00020e60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020e70| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00020e80| 00 00 00 00 00 00 0a 3c | 45 6c 65 63 74 72 69 63 |.......<|Electric|
|00020e90| 69 74 79 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ity.....|........|
|00020ea0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00020eb0| 00 00 00 00 00 00 00 00 | 00 00 0a 46 57 61 74 65 |........|...FWate|
|00020ec0| 72 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |r.......|........|
|00020ed0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00020ee0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020ef0| 4f 74 68 65 72 20 49 6e | 63 6f 6d 65 00 00 00 00 |Other In|come....|
|00020f00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020f10| 00 00 00 07 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00020f20| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 49 6e 63 |....Inte|rest Inc|
|00020f30| 6f 6d 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ome.....|........|
|00020f40| 00 00 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |........|........|
|00020f50| 00 00 00 00 00 00 07 d0 | 50 72 6f 66 69 74 20 6f |........|Profit o|
|00020f60| 6e 20 53 61 6c 65 20 6f | 66 20 46 69 78 65 64 20 |n Sale o|f Fixed |
|00020f70| 41 73 73 65 74 73 00 00 | 00 00 00 07 00 00 00 02 |Assets..|........|
|00020f80| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|00020f90| 72 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |r Expens|es......|
|00020fa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00020fb0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00020fc0| 49 6e 74 65 72 65 73 74 | 20 45 78 70 65 6e 73 65 |Interest| Expense|
|00020fd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00020fe0| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00020ff0| 00 00 07 d0 4c 6f 73 73 | 20 6f 6e 20 53 61 6c 65 |....Loss| on Sale|
|00021000| 20 6f 66 20 46 69 78 65 | 64 20 41 73 73 65 74 73 | of Fixe|d Assets|
|00021010| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|00021020| 00 00 00 00 00 00 12 4c | 00 00 00 5a 00 00 00 00 |.......L|...Z....|
|00021030| 42 61 6c 61 6e 63 65 20 | 53 68 65 65 74 00 00 00 |Balance |Sheet...|
|00021040| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021050| 00 00 00 00 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|00021060| 00 00 00 00 41 73 73 65 | 74 73 00 00 00 00 00 00 |....Asse|ts......|
|00021070| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021080| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 00 |........|........|
|00021090| a0 00 00 00 00 00 03 e8 | 46 69 78 65 64 20 41 73 |........|Fixed As|
|000210a0| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|000210b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|000210c0| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 43 61 6d 65 |........|...LCame|
|000210d0| 72 61 73 20 26 20 45 71 | 75 69 70 6d 65 6e 74 00 |ras & Eq|uipment.|
|000210e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000210f0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|00021100| 43 61 6d 65 72 61 73 20 | 26 20 45 71 75 69 70 20 |Cameras |& Equip |
|00021110| 4f 72 67 20 43 6f 73 74 | 00 00 00 00 00 00 00 00 |Org Cost|........|
|00021120| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00021130| 00 00 04 60 43 61 6d 65 | 72 61 73 20 26 20 45 71 |...`Came|ras & Eq|
|00021140| 75 69 70 20 41 63 63 75 | 6d 20 44 65 70 00 00 00 |uip Accu|m Dep...|
|00021150| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00021160| 00 00 00 00 00 00 04 b0 | 46 75 72 6e 69 74 75 72 |........|Furnitur|
|00021170| 65 20 26 20 46 69 78 74 | 75 72 65 73 00 00 00 00 |e & Fixt|ures....|
|00021180| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00021190| 00 00 00 00 a0 00 00 00 | 00 00 04 ba 46 75 72 6e |........|....Furn|
|000211a0| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|000211b0| 20 4f 72 67 20 43 6f 73 | 74 00 00 00 00 00 00 00 | Org Cos|t.......|
|000211c0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 c4 |........|........|
|000211d0| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|000211e0| 75 72 65 73 20 41 63 63 | 75 6d 20 44 65 70 00 00 |ures Acc|um Dep..|
|000211f0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00021200| 00 00 05 14 56 65 68 69 | 63 6c 65 73 00 00 00 00 |....Vehi|cles....|
|00021210| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021220| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00021230| a0 00 00 00 00 00 05 1e | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|00021240| 20 4f 72 67 20 43 6f 73 | 74 00 00 00 00 00 00 00 | Org Cos|t.......|
|00021250| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00021260| 00 00 00 00 00 00 00 00 | 00 00 05 28 56 65 68 69 |........|...(Vehi|
|00021270| 63 6c 65 73 20 41 63 63 | 75 6d 20 44 65 70 00 00 |cles Acc|um Dep..|
|00021280| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021290| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|000212a0| 43 75 72 72 65 6e 74 20 | 41 73 73 65 74 73 00 00 |Current |Assets..|
|000212b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000212c0| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000212d0| 00 00 08 34 43 61 73 68 | 20 4f 6e 20 48 61 6e 64 |...4Cash| On Hand|
|000212e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000212f0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00021300| a0 00 00 00 00 00 08 3e | 42 61 6e 6b 20 41 63 63 |.......>|Bank Acc|
|00021310| 6f 75 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ount....|........|
|00021320| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00021330| 00 06 0e 15 40 00 00 00 | 00 00 08 48 53 61 76 69 |....@...|...HSavi|
|00021340| 6e 67 73 20 41 63 63 6f | 75 6e 74 00 00 00 00 00 |ngs Acco|unt.....|
|00021350| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021360| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 52 |........|@......R|
|00021370| 43 61 73 68 20 44 72 61 | 77 65 72 00 00 00 00 00 |Cash Dra|wer.....|
|00021380| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021390| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|000213a0| 00 00 08 5c 50 65 74 74 | 79 20 43 61 73 68 00 00 |...\Pett|y Cash..|
|000213b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000213c0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000213d0| 40 00 00 00 00 00 08 98 | 54 72 61 64 65 20 44 65 |@.......|Trade De|
|000213e0| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|000213f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00021400| 00 00 00 05 00 00 00 00 | 00 00 08 fc 53 74 6f 63 |........|....Stoc|
|00021410| 6b 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |k.......|........|
|00021420| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021430| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|00021440| 4f 74 68 65 72 20 41 73 | 73 65 74 73 00 00 00 00 |Other As|sets....|
|00021450| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021460| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00021470| 00 00 0c 1c 44 65 70 6f | 73 69 74 73 20 50 61 69 |....Depo|sits Pai|
|00021480| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|00021490| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 11 |........|........|
|000214a0| 00 00 00 00 00 00 0c 80 | 50 72 65 70 61 69 64 20 |........|Prepaid |
|000214b0| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|000214c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000214d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4c 69 61 62 |........|....Liab|
|000214e0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|000214f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00021500| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00021510| 43 75 72 72 65 6e 74 20 | 4c 69 61 62 69 6c 69 74 |Current |Liabilit|
|00021520| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00021530| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00021540| 00 00 04 4c 43 72 65 64 | 69 74 20 43 61 72 64 73 |...LCred|it Cards|
|00021550| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021560| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00021570| a0 00 00 00 00 00 04 56 | 41 6d 65 72 69 63 61 6e |.......V|American|
|00021580| 20 45 78 70 72 65 73 73 | 00 00 00 00 00 00 00 00 | Express|........|
|00021590| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|000215a0| 00 00 00 00 40 00 00 00 | 00 00 04 60 4d 61 73 74 |....@...|...`Mast|
|000215b0| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|000215c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000215d0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 6a |........|@......j|
|000215e0| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|000215f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021600| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00021610| 00 00 04 b0 54 72 61 64 | 65 20 43 72 65 64 69 74 |....Trad|e Credit|
|00021620| 6f 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ors.....|........|
|00021630| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0d |........|........|
|00021640| 00 00 00 00 00 00 05 1e | 56 41 54 20 44 75 65 00 |........|VAT Due.|
|00021650| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021660| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00021670| 0c 14 07 0f 00 00 00 00 | 00 00 05 28 50 41 59 45 |........|...(PAYE|
|00021680| 2f 4e 49 43 20 44 75 65 | 00 00 00 00 00 00 00 00 |/NIC Due|........|
|00021690| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000216a0| 00 00 00 03 00 00 00 18 | 00 00 00 00 00 00 07 d0 |........|........|
|000216b0| 4c 6f 6e 67 2d 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long-Ter|m Liabil|
|000216c0| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|000216d0| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000216e0| 00 00 08 34 42 61 6e 6b | 20 4c 6f 61 6e 73 00 00 |...4Bank| Loans..|
|000216f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021700| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00021710| 00 00 00 00 00 00 08 98 | 4f 74 68 65 72 20 4c 6f |........|Other Lo|
|00021720| 6e 67 2d 54 65 72 6d 20 | 4c 69 61 62 69 6c 69 74 |ng-Term |Liabilit|
|00021730| 69 65 73 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |ies.....|........|
|00021740| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 61 70 69 |........|....Capi|
|00021750| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|00021760| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00021770| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00021780| 4f 77 6e 65 72 27 73 20 | 43 61 70 69 74 61 6c 00 |Owner's |Capital.|
|00021790| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000217a0| 00 00 00 02 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000217b0| 00 00 04 4c 4f 77 6e 65 | 72 27 73 20 49 6e 76 65 |...LOwne|r's Inve|
|000217c0| 73 74 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 00 |stment..|........|
|000217d0| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|000217e0| 00 00 00 00 00 00 04 b0 | 4f 77 6e 65 72 27 73 20 |........|Owner's |
|000217f0| 57 69 74 68 64 72 61 77 | 61 6c 00 00 00 00 00 00 |Withdraw|al......|
|00021800| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|00021810| 00 00 00 00 00 00 00 00 | 00 00 1f 40 52 65 74 61 |........|...@Reta|
|00021820| 69 6e 65 64 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |ined Ear|nings...|
|00021830| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00021840| 00 00 00 02 00 00 00 02 | 00 00 00 00 00 00 23 28 |........|......#(|
|00021850| 43 75 72 72 65 6e 74 20 | 59 65 61 72 20 45 61 72 |Current |Year Ear|
|00021860| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|00021870| 00 00 00 02 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|00021880| 00 00 27 0f 48 69 73 74 | 6f 72 69 63 61 6c 20 42 |..'.Hist|orical B|
|00021890| 61 6c 61 6e 63 69 6e 67 | 00 00 00 00 00 00 00 00 |alancing|........|
|000218a0| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 03 |........|........|
|000218b0| 00 00 00 00 00 00 00 00 | 4e 65 74 20 50 72 6f 66 |........|Net Prof|
|000218c0| 69 74 20 2f 20 28 4c 6f | 73 73 29 00 00 00 00 00 |it / (Lo|ss).....|
|000218d0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000218e0| 00 00 00 00 a0 00 00 00 | 00 00 00 00 49 6e 63 6f |........|....Inco|
|000218f0| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|00021900| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00021910| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00021920| 4f 72 64 65 72 73 00 00 | 00 00 00 00 00 00 00 00 |Orders..|........|
|00021930| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021940| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00021950| 00 00 07 d0 52 65 74 61 | 69 6c 20 53 61 6c 65 73 |....Reta|il Sales|
|00021960| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021970| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00021980| 80 00 00 00 00 00 08 34 | 46 72 61 6d 65 20 53 61 |.......4|Frame Sa|
|00021990| 6c 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |les.....|........|
|000219a0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|000219b0| 00 00 00 00 00 00 00 00 | 00 00 08 98 41 6c 62 75 |........|....Albu|
|000219c0| 6d 20 53 61 6c 65 73 00 | 00 00 00 00 00 00 00 00 |m Sales.|........|
|000219d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000219e0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|000219f0| 46 69 6c 6d 20 53 61 6c | 65 73 00 00 00 00 00 00 |Film Sal|es......|
|00021a00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021a10| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00021a20| 00 00 0b b8 50 6f 73 74 | 61 67 65 20 43 6f 6c 6c |....Post|age Coll|
|00021a30| 65 63 74 65 64 00 00 00 | 00 00 00 00 00 00 00 00 |ected...|........|
|00021a40| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 08 |........|........|
|00021a50| 00 00 00 00 00 00 0f a0 | 4c 61 74 65 20 46 65 65 |........|Late Fee|
|00021a60| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|00021a70| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00021a80| 00 00 00 0b 00 00 00 00 | 00 00 13 88 4d 69 73 63 |........|....Misc|
|00021a90| 65 6c 6c 61 6e 65 6f 75 | 73 20 49 6e 63 6f 6d 65 |ellaneou|s Income|
|00021aa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00021ab0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021ac0| 43 6f 73 74 20 6f 66 20 | 53 61 6c 65 73 00 00 00 |Cost of |Sales...|
|00021ad0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021ae0| 00 00 00 04 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00021af0| 00 00 03 e8 50 75 72 63 | 68 61 73 65 73 20 66 6f |....Purc|hases fo|
|00021b00| 72 20 52 65 74 61 69 6c | 00 00 00 00 00 00 00 00 |r Retail|........|
|00021b10| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|00021b20| 80 00 00 00 00 00 04 4c | 46 72 61 6d 65 20 50 75 |.......L|Frame Pu|
|00021b30| 72 63 68 61 73 65 73 00 | 00 00 00 00 00 00 00 00 |rchases.|........|
|00021b40| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 03 |........|........|
|00021b50| 00 00 00 00 00 00 00 00 | 00 00 04 b0 41 6c 62 75 |........|....Albu|
|00021b60| 6d 20 50 75 72 63 68 61 | 73 65 73 00 00 00 00 00 |m Purcha|ses.....|
|00021b70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00021b80| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|00021b90| 46 69 6c 6d 20 50 75 72 | 63 68 61 73 65 73 00 00 |Film Pur|chases..|
|00021ba0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021bb0| 00 00 00 04 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00021bc0| 00 00 07 d0 43 61 72 72 | 69 61 67 65 00 00 00 00 |....Carr|iage....|
|00021bd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021be0| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 10 |........|........|
|00021bf0| 00 00 00 00 00 00 00 00 | 45 78 70 65 6e 73 65 73 |........|Expenses|
|00021c00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021c10| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 01 |........|........|
|00021c20| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 41 64 76 65 |........|....Adve|
|00021c30| 72 74 69 73 69 6e 67 00 | 00 00 00 00 00 00 00 00 |rtising.|........|
|00021c40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00021c50| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 4c |........|.......L|
|00021c60| 43 6f 6d 6d 69 73 73 69 | 6f 6e 73 00 00 00 00 00 |Commissi|ons.....|
|00021c70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021c80| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00021c90| 00 00 04 b0 44 65 70 72 | 65 63 69 61 74 69 6f 6e |....Depr|eciation|
|00021ca0| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|00021cb0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00021cc0| 00 00 00 00 00 00 05 14 | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00021cd0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00021ce0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00021cf0| 00 00 00 00 80 00 00 00 | 00 00 05 1e 44 69 73 63 |........|....Disc|
|00021d00| 6f 75 6e 74 73 20 47 69 | 76 65 6e 00 00 00 00 00 |ounts Gi|ven.....|
|00021d10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00021d20| 00 00 00 03 00 00 00 0a | 00 00 00 00 00 00 05 28 |........|.......(|
|00021d30| 44 69 73 63 6f 75 6e 74 | 73 20 54 61 6b 65 6e 00 |Discount|s Taken.|
|00021d40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021d50| 00 00 00 05 00 00 00 03 | 00 00 00 12 00 00 00 00 |........|........|
|00021d60| 00 00 05 78 44 75 65 73 | 20 26 20 53 75 62 73 63 |...xDues| & Subsc|
|00021d70| 72 69 70 74 69 6f 6e 73 | 00 00 00 00 00 00 00 00 |riptions|........|
|00021d80| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00021d90| 00 00 00 00 00 00 05 dc | 49 6e 73 75 72 61 6e 63 |........|Insuranc|
|00021da0| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00021db0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00021dc0| 00 00 00 00 00 00 00 00 | 00 00 06 40 4c 61 74 65 |........|...@Late|
|00021dd0| 20 46 65 65 73 20 50 61 | 69 64 00 00 00 00 00 00 | Fees Pa|id......|
|00021de0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00021df0| 00 00 00 02 00 00 00 13 | 00 00 00 00 00 00 06 a4 |........|........|
|00021e00| 4c 65 67 61 6c 20 26 20 | 41 63 63 6f 75 6e 74 69 |Legal & |Accounti|
|00021e10| 6e 67 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ng......|........|
|00021e20| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00021e30| 00 00 07 08 4d 61 69 6e | 74 65 6e 61 6e 63 65 00 |....Main|tenance.|
|00021e40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021e50| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00021e60| 00 00 00 00 00 00 07 6c | 4f 66 66 69 63 65 20 53 |.......l|Office S|
|00021e70| 75 70 70 6c 69 65 73 00 | 00 00 00 00 00 00 00 00 |upplies.|........|
|00021e80| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00021e90| 00 00 00 00 00 00 00 00 | 00 00 07 d0 50 61 79 72 |........|....Payr|
|00021ea0| 6f 6c 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |oll.....|........|
|00021eb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00021ec0| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 07 da |........|........|
|00021ed0| 57 61 67 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Wages...|........|
|00021ee0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021ef0| 00 00 00 05 00 00 00 03 | 00 00 00 17 00 00 00 00 |........|........|
|00021f00| 00 00 07 e4 45 6d 70 6c | 6f 79 65 72 73 20 4e 49 |....Empl|oyers NI|
|00021f10| 43 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |C.......|........|
|00021f20| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 16 |........|........|
|00021f30| 00 00 00 00 00 00 08 34 | 50 68 6f 74 6f 67 72 61 |.......4|Photogra|
|00021f40| 70 68 79 20 53 75 70 70 | 6c 69 65 73 00 00 00 00 |phy Supp|lies....|
|00021f50| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00021f60| 00 00 00 00 00 00 00 00 | 00 00 08 98 50 6f 73 74 |........|....Post|
|00021f70| 61 67 65 20 26 20 53 68 | 69 70 70 69 6e 67 00 00 |age & Sh|ipping..|
|00021f80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00021f90| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|00021fa0| 52 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Rent....|........|
|00021fb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00021fc0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00021fd0| 00 00 09 2e 53 68 72 69 | 6e 6b 61 67 65 2f 53 70 |....Shri|nkage/Sp|
|00021fe0| 6f 69 6c 61 67 65 00 00 | 00 00 00 00 00 00 00 00 |oilage..|........|
|00021ff0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00022000| 00 00 00 00 00 00 09 60 | 54 65 6c 65 70 68 6f 6e |.......`|Telephon|
|00022010| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00022020| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00022030| 00 00 00 00 00 00 00 00 | 00 00 09 c4 54 72 61 76 |........|....Trav|
|00022040| 65 6c 20 26 20 45 6e 74 | 65 72 74 61 69 6e 6d 65 |el & Ent|ertainme|
|00022050| 6e 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |nt......|........|
|00022060| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a 28 |........|.......(|
|00022070| 55 74 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |Utilitie|s.......|
|00022080| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00022090| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|000220a0| 00 00 0a 32 47 61 73 00 | 00 00 00 00 00 00 00 00 |...2Gas.|........|
|000220b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000220c0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000220d0| 00 00 00 00 00 00 0a 3c | 45 6c 65 63 74 72 69 63 |.......<|Electric|
|000220e0| 69 74 79 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ity.....|........|
|000220f0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00022100| 00 00 00 00 00 00 00 00 | 00 00 0a 46 57 61 74 65 |........|...FWate|
|00022110| 72 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |r.......|........|
|00022120| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00022130| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00022140| 4f 74 68 65 72 20 49 6e | 63 6f 6d 65 00 00 00 00 |Other In|come....|
|00022150| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00022160| 00 00 00 07 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00022170| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 49 6e 63 |....Inte|rest Inc|
|00022180| 6f 6d 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ome.....|........|
|00022190| 00 00 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |........|........|
|000221a0| 00 00 00 00 00 00 07 d0 | 50 72 6f 66 69 74 20 6f |........|Profit o|
|000221b0| 6e 20 53 61 6c 65 20 6f | 66 20 46 69 78 65 64 20 |n Sale o|f Fixed |
|000221c0| 41 73 73 65 74 73 00 00 | 00 00 00 07 00 00 00 02 |Assets..|........|
|000221d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|000221e0| 72 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |r Expens|es......|
|000221f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00022200| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00022210| 49 6e 74 65 72 65 73 74 | 20 45 78 70 65 6e 73 65 |Interest| Expense|
|00022220| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00022230| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00022240| 00 00 07 d0 4c 6f 73 73 | 20 6f 6e 20 53 61 6c 65 |....Loss| on Sale|
|00022250| 20 6f 66 20 46 69 78 65 | 64 20 41 73 73 65 74 73 | of Fixe|d Assets|
|00022260| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|00022270| 00 00 00 00 00 00 12 e8 | 00 00 00 5d 00 00 00 00 |........|...]....|
|00022280| 42 61 6c 61 6e 63 65 20 | 53 68 65 65 74 00 00 00 |Balance |Sheet...|
|00022290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000222a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|000222b0| 00 00 00 00 41 73 73 65 | 74 73 00 00 00 00 00 00 |....Asse|ts......|
|000222c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000222d0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 00 |........|........|
|000222e0| a0 00 00 00 00 00 03 e8 | 46 69 78 65 64 20 41 73 |........|Fixed As|
|000222f0| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|00022300| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00022310| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 50 72 69 6e |........|...LPrin|
|00022320| 74 69 6e 67 20 45 71 75 | 69 70 6d 65 6e 74 00 00 |ting Equ|ipment..|
|00022330| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00022340| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|00022350| 50 72 69 6e 74 69 6e 67 | 20 45 71 75 69 70 20 4f |Printing| Equip O|
|00022360| 72 67 20 43 6f 73 74 00 | 00 00 00 00 00 00 00 00 |rg Cost.|........|
|00022370| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00022380| 00 00 04 60 50 72 69 6e | 74 69 6e 67 20 45 71 75 |...`Prin|ting Equ|
|00022390| 69 70 20 41 63 63 75 6d | 20 44 65 70 00 00 00 00 |ip Accum| Dep....|
|000223a0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000223b0| 00 00 00 00 00 00 04 b0 | 46 75 72 6e 69 74 75 72 |........|Furnitur|
|000223c0| 65 20 26 20 46 69 78 74 | 75 72 65 73 00 00 00 00 |e & Fixt|ures....|
|000223d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000223e0| 00 00 00 00 a0 00 00 00 | 00 00 04 ba 46 75 72 6e |........|....Furn|
|000223f0| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|00022400| 20 4f 72 67 20 43 6f 73 | 74 00 00 00 00 00 00 00 | Org Cos|t.......|
|00022410| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 c4 |........|........|
|00022420| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|00022430| 75 72 65 73 20 41 63 63 | 75 6d 20 44 65 70 00 00 |ures Acc|um Dep..|
|00022440| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00022450| 00 00 07 d0 43 75 72 72 | 65 6e 74 20 41 73 73 65 |....Curr|ent Asse|
|00022460| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|00022470| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00022480| a0 00 00 00 00 00 08 34 | 43 61 73 68 20 4f 6e 20 |.......4|Cash On |
|00022490| 48 61 6e 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Hand....|........|
|000224a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000224b0| 00 00 00 00 a0 00 00 00 | 00 00 08 3e 42 61 6e 6b |........|...>Bank|
|000224c0| 20 41 63 63 6f 75 6e 74 | 00 00 00 00 00 00 00 00 | Account|........|
|000224d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000224e0| 00 00 00 04 00 06 0e 15 | 40 00 00 00 00 00 08 48 |........|@......H|
|000224f0| 53 61 76 69 6e 67 73 20 | 41 63 63 6f 75 6e 74 00 |Savings |Account.|
|00022500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00022510| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00022520| 00 00 08 52 43 61 73 68 | 20 44 72 61 77 65 72 00 |...RCash| Drawer.|
|00022530| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00022540| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00022550| 40 00 00 00 00 00 08 5c | 50 65 74 74 79 20 43 61 |@......\|Petty Ca|
|00022560| 73 68 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |sh......|........|
|00022570| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00022580| 00 00 00 00 40 00 00 00 | 00 00 08 98 54 72 61 64 |....@...|....Trad|
|00022590| 65 20 44 65 62 74 6f 72 | 73 00 00 00 00 00 00 00 |e Debtor|s.......|
|000225a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000225b0| 00 00 00 03 00 00 00 05 | 00 00 00 00 00 00 08 fc |........|........|
|000225c0| 53 74 6f 63 6b 00 00 00 | 00 00 00 00 00 00 00 00 |Stock...|........|
|000225d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000225e0| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000225f0| 00 00 0b b8 4f 74 68 65 | 72 20 41 73 73 65 74 73 |....Othe|r Assets|
|00022600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00022610| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00022620| a0 00 00 00 00 00 0c 1c | 44 65 70 6f 73 69 74 73 |........|Deposits|
|00022630| 20 50 61 69 64 00 00 00 | 00 00 00 00 00 00 00 00 | Paid...|........|
|00022640| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00022650| 00 00 00 11 00 00 00 00 | 00 00 0c 80 50 72 65 70 |........|....Prep|
|00022660| 61 69 64 20 45 78 70 65 | 6e 73 65 73 00 00 00 00 |aid Expe|nses....|
|00022670| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00022680| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00022690| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|000226a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000226b0| 00 00 00 01 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000226c0| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|000226d0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|000226e0| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|000226f0| a0 00 00 00 00 00 04 4c | 43 72 65 64 69 74 20 43 |.......L|Credit C|
|00022700| 61 72 64 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ards....|........|
|00022710| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00022720| 00 00 00 00 a0 00 00 00 | 00 00 04 56 41 6d 65 72 |........|...VAmer|
|00022730| 69 63 61 6e 20 45 78 70 | 72 65 73 73 00 00 00 00 |ican Exp|ress....|
|00022740| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00022750| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 60 |........|@......`|
|00022760| 4d 61 73 74 65 72 43 61 | 72 64 00 00 00 00 00 00 |MasterCa|rd......|
|00022770| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00022780| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00022790| 00 00 04 6a 56 69 73 61 | 00 00 00 00 00 00 00 00 |...jVisa|........|
|000227a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000227b0| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|000227c0| 40 00 00 00 00 00 04 b0 | 54 72 61 64 65 20 43 72 |@.......|Trade Cr|
|000227d0| 65 64 69 74 6f 72 73 00 | 00 00 00 00 00 00 00 00 |editors.|........|
|000227e0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|000227f0| 00 00 00 0d 00 00 00 00 | 00 00 05 1e 56 41 54 20 |........|....VAT |
|00022800| 44 75 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Due.....|........|
|00022810| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00022820| 00 00 00 03 0c 14 07 0f | 00 00 00 00 00 00 05 28 |........|.......(|
|00022830| 50 41 59 45 2f 4e 49 43 | 20 44 75 65 00 00 00 00 |PAYE/NIC| Due....|
|00022840| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00022850| 00 00 00 01 00 00 00 03 | 00 00 00 18 00 00 00 00 |........|........|
|00022860| 00 00 07 d0 4c 6f 6e 67 | 2d 54 65 72 6d 20 4c 69 |....Long|-Term Li|
|00022870| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|00022880| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00022890| a0 00 00 00 00 00 08 34 | 42 61 6e 6b 20 4c 6f 61 |.......4|Bank Loa|
|000228a0| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ns......|........|
|000228b0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|000228c0| 00 00 00 00 00 00 00 00 | 00 00 08 98 4f 74 68 65 |........|....Othe|
|000228d0| 72 20 4c 6f 6e 67 2d 54 | 65 72 6d 20 4c 69 61 62 |r Long-T|erm Liab|
|000228e0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 01 |ilities.|........|
|000228f0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00022900| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|00022910| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00022920| 00 00 00 02 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00022930| 00 00 03 e8 4f 77 6e 65 | 72 27 73 20 43 61 70 69 |....Owne|r's Capi|
|00022940| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|00022950| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00022960| a0 00 00 00 00 00 04 4c | 4f 77 6e 65 72 27 73 20 |.......L|Owner's |
|00022970| 49 6e 76 65 73 74 6d 65 | 6e 74 00 00 00 00 00 00 |Investme|nt......|
|00022980| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|00022990| 00 00 00 00 00 00 00 00 | 00 00 04 b0 4f 77 6e 65 |........|....Owne|
|000229a0| 72 27 73 20 57 69 74 68 | 64 72 61 77 61 6c 00 00 |r's With|drawal..|
|000229b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|000229c0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 1f 40 |........|.......@|
|000229d0| 52 65 74 61 69 6e 65 64 | 20 45 61 72 6e 69 6e 67 |Retained| Earning|
|000229e0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000229f0| 00 00 00 02 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00022a00| 00 00 23 28 43 75 72 72 | 65 6e 74 20 59 65 61 72 |..#(Curr|ent Year|
|00022a10| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00022a20| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 01 |........|........|
|00022a30| 00 00 00 00 00 00 27 0f | 48 69 73 74 6f 72 69 63 |......'.|Historic|
|00022a40| 61 6c 20 42 61 6c 61 6e | 63 69 6e 67 00 00 00 00 |al Balan|cing....|
|00022a50| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00022a60| 00 00 00 03 00 00 00 00 | 00 00 00 00 4e 65 74 20 |........|....Net |
|00022a70| 50 72 6f 66 69 74 20 2f | 20 28 4c 6f 73 73 29 00 |Profit /| (Loss).|
|00022a80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00022a90| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|00022aa0| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|00022ab0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00022ac0| 00 00 00 03 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00022ad0| 00 00 03 e8 50 72 69 6e | 74 69 6e 67 20 53 61 6c |....Prin|ting Sal|
|00022ae0| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00022af0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00022b00| 80 00 00 00 00 00 04 4c | 50 68 6f 74 6f 63 6f 70 |.......L|Photocop|
|00022b10| 79 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |y.......|........|
|00022b20| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|00022b30| 00 00 00 00 00 00 00 00 | 00 00 04 b0 53 69 67 6e |........|....Sign|
|00022b40| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00022b50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00022b60| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|00022b70| 4f 74 68 65 72 20 50 72 | 69 6e 74 69 6e 67 20 53 |Other Pr|inting S|
|00022b80| 61 6c 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ales....|........|
|00022b90| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00022ba0| 00 00 07 d0 52 65 74 61 | 69 6c 20 53 61 6c 65 73 |....Reta|il Sales|
|00022bb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00022bc0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00022bd0| 80 00 00 00 00 00 08 34 | 50 61 70 65 72 00 00 00 |.......4|Paper...|
|00022be0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00022bf0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|00022c00| 00 00 00 00 00 00 00 00 | 00 00 08 98 42 69 6e 64 |........|....Bind|
|00022c10| 65 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ers.....|........|
|00022c20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00022c30| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|00022c40| 53 74 61 6d 70 73 00 00 | 00 00 00 00 00 00 00 00 |Stamps..|........|
|00022c50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00022c60| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00022c70| 00 00 09 60 4f 74 68 65 | 72 20 52 65 74 61 69 6c |...`Othe|r Retail|
|00022c80| 20 49 74 65 6d 73 00 00 | 00 00 00 00 00 00 00 00 | Items..|........|
|00022c90| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|00022ca0| 00 00 00 00 00 00 0b b8 | 50 72 69 6e 74 69 6e 67 |........|Printing|
|00022cb0| 20 53 65 72 76 69 63 65 | 73 00 00 00 00 00 00 00 | Service|s.......|
|00022cc0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00022cd0| 00 00 00 00 00 00 00 00 | 00 00 0f a0 43 61 72 72 |........|....Carr|
|00022ce0| 69 61 67 65 20 43 6f 6c | 6c 65 63 74 65 64 00 00 |iage Col|lected..|
|00022cf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00022d00| 00 00 00 02 00 00 00 08 | 00 00 00 00 00 00 13 88 |........|........|
|00022d10| 4c 61 74 65 20 46 65 65 | 73 20 43 6f 6c 6c 65 63 |Late Fee|s Collec|
|00022d20| 74 65 64 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ted.....|........|
|00022d30| 00 00 00 03 00 00 00 02 | 00 00 00 0b 00 00 00 00 |........|........|
|00022d40| 00 00 17 70 4d 69 73 63 | 65 6c 6c 61 6e 65 6f 75 |...pMisc|ellaneou|
|00022d50| 73 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |s Income|........|
|00022d60| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00022d70| 00 00 00 00 00 00 00 00 | 43 6f 73 74 20 6f 66 20 |........|Cost of |
|00022d80| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Sales...|........|
|00022d90| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 01 |........|........|
|00022da0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 50 75 72 63 |........|....Purc|
|00022db0| 68 61 73 65 73 20 66 6f | 72 20 52 65 74 61 69 6c |hases fo|r Retail|
|00022dc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00022dd0| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 04 4c |........|.......L|
|00022de0| 50 61 70 65 72 20 50 75 | 72 63 68 61 73 65 73 00 |Paper Pu|rchases.|
|00022df0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00022e00| 00 00 00 04 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00022e10| 00 00 04 b0 42 69 6e 64 | 65 72 20 50 75 72 63 68 |....Bind|er Purch|
|00022e20| 61 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ases....|........|
|00022e30| 00 00 00 00 00 00 00 04 | 00 00 00 03 00 00 00 00 |........|........|
|00022e40| 00 00 00 00 00 00 05 14 | 53 74 61 6d 70 20 50 75 |........|Stamp Pu|
|00022e50| 72 63 68 61 73 65 73 00 | 00 00 00 00 00 00 00 00 |rchases.|........|
|00022e60| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 03 |........|........|
|00022e70| 00 00 00 00 00 00 00 00 | 00 00 05 78 4f 74 68 65 |........|...xOthe|
|00022e80| 72 20 50 75 72 63 68 61 | 73 65 73 00 00 00 00 00 |r Purcha|ses.....|
|00022e90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00022ea0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 dc |........|........|
|00022eb0| 49 6e 6b 20 50 75 72 63 | 68 61 73 65 73 00 00 00 |Ink Purc|hases...|
|00022ec0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00022ed0| 00 00 00 04 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00022ee0| 00 00 07 d0 43 61 72 72 | 61 69 67 65 00 00 00 00 |....Carr|aige....|
|00022ef0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00022f00| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 10 |........|........|
|00022f10| 00 00 00 00 00 00 00 00 | 45 78 70 65 6e 73 65 73 |........|Expenses|
|00022f20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00022f30| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 01 |........|........|
|00022f40| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 41 64 76 65 |........|...LAdve|
|00022f50| 72 74 69 73 69 6e 67 00 | 00 00 00 00 00 00 00 00 |rtising.|........|
|00022f60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00022f70| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00022f80| 44 65 70 72 65 63 69 61 | 74 69 6f 6e 20 45 78 70 |Deprecia|tion Exp|
|00022f90| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|00022fa0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00022fb0| 00 00 05 14 44 69 73 63 | 6f 75 6e 74 73 00 00 00 |....Disc|ounts...|
|00022fc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00022fd0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00022fe0| 80 00 00 00 00 00 05 1e | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00022ff0| 73 20 47 69 76 65 6e 00 | 00 00 00 00 00 00 00 00 |s Given.|........|
|00023000| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00023010| 00 00 00 0a 00 00 00 00 | 00 00 05 28 44 69 73 63 |........|...(Disc|
|00023020| 6f 75 6e 74 73 20 54 61 | 6b 65 6e 00 00 00 00 00 |ounts Ta|ken.....|
|00023030| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00023040| 00 00 00 03 00 00 00 12 | 00 00 00 00 00 00 05 78 |........|.......x|
|00023050| 44 75 65 73 20 26 20 53 | 75 62 73 63 72 69 70 74 |Dues & S|ubscript|
|00023060| 69 6f 6e 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ions....|........|
|00023070| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00023080| 00 00 05 dc 49 6e 73 75 | 72 61 6e 63 65 00 00 00 |....Insu|rance...|
|00023090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000230a0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000230b0| 00 00 00 00 00 00 06 40 | 4c 61 74 65 20 46 65 65 |.......@|Late Fee|
|000230c0| 73 20 50 61 69 64 00 00 | 00 00 00 00 00 00 00 00 |s Paid..|........|
|000230d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000230e0| 00 00 00 13 00 00 00 00 | 00 00 06 a4 4c 65 61 73 |........|....Leas|
|000230f0| 65 68 6f 6c 64 20 49 6d | 70 72 6f 76 65 6d 65 6e |ehold Im|provemen|
|00023100| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |ts......|........|
|00023110| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 08 |........|........|
|00023120| 4c 65 67 61 6c 20 26 20 | 41 63 63 6f 75 6e 74 69 |Legal & |Accounti|
|00023130| 6e 67 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ng......|........|
|00023140| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00023150| 00 00 07 6c 4d 61 69 6e | 74 65 6e 61 6e 63 65 00 |...lMain|tenance.|
|00023160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023170| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00023180| 00 00 00 00 00 00 07 d0 | 53 68 72 69 6e 6b 61 67 |........|Shrinkag|
|00023190| 65 2f 53 70 6f 69 6c 61 | 67 65 00 00 00 00 00 00 |e/Spoila|ge......|
|000231a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000231b0| 00 00 00 00 00 00 00 00 | 00 00 08 02 53 74 6f 72 |........|....Stor|
|000231c0| 65 20 53 75 70 70 6c 69 | 65 73 00 00 00 00 00 00 |e Suppli|es......|
|000231d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000231e0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 34 |........|.......4|
|000231f0| 50 61 79 72 6f 6c 6c 00 | 00 00 00 00 00 00 00 00 |Payroll.|........|
|00023200| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023210| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|00023220| 00 00 08 3e 57 61 67 65 | 73 00 00 00 00 00 00 00 |...>Wage|s.......|
|00023230| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023240| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 17 |........|........|
|00023250| 00 00 00 00 00 00 08 48 | 45 6d 70 6c 6f 79 65 72 |.......H|Employer|
|00023260| 73 20 4e 49 43 00 00 00 | 00 00 00 00 00 00 00 00 |s NIC...|........|
|00023270| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00023280| 00 00 00 16 00 00 00 00 | 00 00 08 98 50 6f 73 74 |........|....Post|
|00023290| 61 67 65 20 26 20 53 68 | 69 70 70 69 6e 67 00 00 |age & Sh|ipping..|
|000232a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000232b0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|000232c0| 52 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Rent....|........|
|000232d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000232e0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000232f0| 00 00 09 60 54 65 6c 65 | 70 68 6f 6e 65 00 00 00 |...`Tele|phone...|
|00023300| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023310| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00023320| 00 00 00 00 00 00 09 c4 | 54 72 61 76 65 6c 20 26 |........|Travel &|
|00023330| 20 45 6e 74 65 72 74 61 | 69 6e 6d 65 6e 74 00 00 | Enterta|inment..|
|00023340| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00023350| 00 00 00 00 00 00 00 00 | 00 00 0a 28 55 74 69 6c |........|...(Util|
|00023360| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|00023370| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00023380| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 0a 32 |........|.......2|
|00023390| 47 61 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Gas.....|........|
|000233a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000233b0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000233c0| 00 00 0a 3c 45 6c 65 63 | 74 72 69 63 69 74 79 00 |...<Elec|tricity.|
|000233d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000233e0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000233f0| 00 00 00 00 00 00 0a 46 | 57 61 74 65 72 00 00 00 |.......F|Water...|
|00023400| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023410| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00023420| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|00023430| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|00023440| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|00023450| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00023460| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|00023470| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023480| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00023490| 00 00 07 d0 50 72 6f 66 | 69 74 20 6f 6e 20 53 61 |....Prof|it on Sa|
|000234a0| 6c 65 20 6f 66 20 46 69 | 78 65 64 20 41 73 73 65 |le of Fi|xed Asse|
|000234b0| 74 73 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |ts......|........|
|000234c0| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 45 78 |........|Other Ex|
|000234d0| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|000234e0| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 01 |........|........|
|000234f0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|00023500| 72 65 73 74 20 45 78 70 | 65 6e 73 65 00 00 00 00 |rest Exp|ense....|
|00023510| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00023520| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00023530| 4c 6f 73 73 20 6f 6e 20 | 53 61 6c 65 20 6f 66 20 |Loss on |Sale of |
|00023540| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|00023550| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00023560| 00 00 13 50 00 00 00 5f | 00 00 00 00 42 61 6c 61 |...P..._|....Bala|
|00023570| 6e 63 65 20 53 68 65 65 | 74 00 00 00 00 00 00 00 |nce Shee|t.......|
|00023580| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023590| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|000235a0| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|000235b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000235c0| 00 00 00 00 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000235d0| 00 00 03 e8 46 69 78 65 | 64 20 41 73 73 65 74 73 |....Fixe|d Assets|
|000235e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000235f0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00023600| a0 00 00 00 00 00 04 1a | 50 72 6f 70 65 72 74 79 |........|Property|
|00023610| 20 26 20 45 71 75 69 70 | 6d 65 6e 74 00 00 00 00 | & Equip|ment....|
|00023620| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00023630| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 50 72 6f 70 |........|...LProp|
|00023640| 65 72 74 79 20 41 00 00 | 00 00 00 00 00 00 00 00 |erty A..|........|
|00023650| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023660| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|00023670| 41 20 2d 20 4c 61 6e 64 | 20 43 6f 73 74 00 00 00 |A - Land| Cost...|
|00023680| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023690| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000236a0| 00 00 04 60 41 20 2d 20 | 42 75 69 6c 64 69 6e 67 |...`A - |Building|
|000236b0| 20 43 6f 73 74 00 00 00 | 00 00 00 00 00 00 00 00 | Cost...|........|
|000236c0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000236d0| 00 00 00 00 00 00 04 6a | 41 20 2d 20 41 63 63 75 |.......j|A - Accu|
|000236e0| 6d 20 44 65 70 00 00 00 | 00 00 00 00 00 00 00 00 |m Dep...|........|
|000236f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00023700| 00 00 00 00 00 00 00 00 | 00 00 04 b0 50 72 6f 70 |........|....Prop|
|00023710| 65 72 74 79 20 42 00 00 | 00 00 00 00 00 00 00 00 |erty B..|........|
|00023720| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023730| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 ba |........|........|
|00023740| 42 20 2d 20 4c 61 6e 64 | 20 43 6f 73 74 00 00 00 |B - Land| Cost...|
|00023750| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023760| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00023770| 00 00 04 c4 42 20 2d 20 | 42 75 69 6c 64 69 6e 67 |....B - |Building|
|00023780| 20 43 6f 73 74 00 00 00 | 00 00 00 00 00 00 00 00 | Cost...|........|
|00023790| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000237a0| 00 00 00 00 00 00 04 ce | 42 20 2d 20 41 63 63 75 |........|B - Accu|
|000237b0| 6d 20 44 65 70 00 00 00 | 00 00 00 00 00 00 00 00 |m Dep...|........|
|000237c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000237d0| 00 00 00 00 00 00 00 00 | 00 00 05 14 50 72 6f 70 |........|....Prop|
|000237e0| 65 72 74 79 20 43 00 00 | 00 00 00 00 00 00 00 00 |erty C..|........|
|000237f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023800| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 05 1e |........|........|
|00023810| 43 20 2d 20 4c 61 6e 64 | 20 43 6f 73 74 00 00 00 |C - Land| Cost...|
|00023820| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023830| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00023840| 00 00 05 28 43 20 2d 20 | 42 75 69 6c 64 69 6e 67 |...(C - |Building|
|00023850| 20 43 6f 73 74 00 00 00 | 00 00 00 00 00 00 00 00 | Cost...|........|
|00023860| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00023870| 00 00 00 00 00 00 05 32 | 43 20 2d 20 41 63 63 75 |.......2|C - Accu|
|00023880| 6d 20 44 65 70 00 00 00 | 00 00 00 00 00 00 00 00 |m Dep...|........|
|00023890| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000238a0| 00 00 00 00 00 00 00 00 | 00 00 05 78 4f 66 66 69 |........|...xOffi|
|000238b0| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 00 00 00 00 |ce Equip|ment....|
|000238c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000238d0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 05 82 |........|........|
|000238e0| 4f 66 66 69 63 65 20 45 | 71 75 69 70 20 4f 72 67 |Office E|quip Org|
|000238f0| 20 43 6f 73 74 00 00 00 | 00 00 00 00 00 00 00 00 | Cost...|........|
|00023900| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00023910| 00 00 05 8c 4f 66 66 69 | 63 65 20 45 71 75 69 70 |....Offi|ce Equip|
|00023920| 20 41 63 63 75 6d 20 44 | 65 70 00 00 00 00 00 00 | Accum D|ep......|
|00023930| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00023940| 00 00 00 00 00 00 05 dc | 4d 6f 74 6f 72 20 56 65 |........|Motor Ve|
|00023950| 68 69 63 6c 65 73 00 00 | 00 00 00 00 00 00 00 00 |hicles..|........|
|00023960| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00023970| 00 00 00 00 a0 00 00 00 | 00 00 05 e6 4d 6f 74 6f |........|....Moto|
|00023980| 72 20 56 65 68 69 63 6c | 65 73 20 4f 72 67 20 43 |r Vehicl|es Org C|
|00023990| 6f 73 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ost.....|........|
|000239a0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 f0 |........|........|
|000239b0| 4d 6f 74 6f 72 20 56 65 | 68 69 63 6c 65 73 20 41 |Motor Ve|hicles A|
|000239c0| 63 63 75 6d 20 44 65 70 | 00 00 00 00 00 00 00 00 |ccum Dep|........|
|000239d0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000239e0| 00 00 07 d0 43 75 72 72 | 65 6e 74 20 41 73 73 65 |....Curr|ent Asse|
|000239f0| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|00023a00| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00023a10| a0 00 00 00 00 00 08 34 | 43 61 73 68 20 4f 6e 20 |.......4|Cash On |
|00023a20| 48 61 6e 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Hand....|........|
|00023a30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00023a40| 00 00 00 00 a0 00 00 00 | 00 00 08 3e 42 61 6e 6b |........|...>Bank|
|00023a50| 20 41 63 63 6f 75 6e 74 | 00 00 00 00 00 00 00 00 | Account|........|
|00023a60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023a70| 00 00 00 04 00 06 0e 15 | 40 00 00 00 00 00 08 48 |........|@......H|
|00023a80| 53 61 76 69 6e 67 73 20 | 41 63 63 6f 75 6e 74 00 |Savings |Account.|
|00023a90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023aa0| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00023ab0| 00 00 08 52 43 61 73 68 | 20 44 72 61 77 65 72 00 |...RCash| Drawer.|
|00023ac0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023ad0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00023ae0| 40 00 00 00 00 00 08 5c | 50 65 74 74 79 20 43 61 |@......\|Petty Ca|
|00023af0| 73 68 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |sh......|........|
|00023b00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00023b10| 00 00 00 00 40 00 00 00 | 00 00 08 98 54 72 61 64 |....@...|....Trad|
|00023b20| 65 20 44 65 62 74 6f 72 | 73 00 00 00 00 00 00 00 |e Debtor|s.......|
|00023b30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023b40| 00 00 00 03 00 00 00 05 | 00 00 00 00 00 00 09 60 |........|.......`|
|00023b50| 53 74 6f 63 6b 00 00 00 | 00 00 00 00 00 00 00 00 |Stock...|........|
|00023b60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023b70| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00023b80| 00 00 0b b8 4f 74 68 65 | 72 20 41 73 73 65 74 73 |....Othe|r Assets|
|00023b90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023ba0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00023bb0| a0 00 00 00 00 00 0c 1c | 4f 74 68 65 72 20 49 6e |........|Other In|
|00023bc0| 76 65 73 74 6d 65 6e 74 | 73 00 00 00 00 00 00 00 |vestment|s.......|
|00023bd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00023be0| 00 00 00 00 00 00 00 00 | 00 00 0c 80 44 65 70 6f |........|....Depo|
|00023bf0| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|00023c00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023c10| 00 00 00 03 00 00 00 11 | 00 00 00 00 00 00 0c e4 |........|........|
|00023c20| 50 72 65 70 61 79 6d 65 | 6e 74 73 00 00 00 00 00 |Prepayme|nts.....|
|00023c30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023c40| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00023c50| 00 00 00 00 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |....Liab|ilities.|
|00023c60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023c70| 00 00 00 00 00 00 00 01 | 00 00 00 01 00 00 00 00 |........|........|
|00023c80| a0 00 00 00 00 00 03 e8 | 43 75 72 72 65 6e 74 20 |........|Current |
|00023c90| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00023ca0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|00023cb0| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 43 72 65 64 |........|...LCred|
|00023cc0| 69 74 20 43 61 72 64 73 | 00 00 00 00 00 00 00 00 |it Cards|........|
|00023cd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00023ce0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|00023cf0| 41 6d 65 72 69 63 61 6e | 20 45 78 70 72 65 73 73 |American| Express|
|00023d00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023d10| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00023d20| 00 00 04 60 4d 61 73 74 | 65 72 43 61 72 64 00 00 |...`Mast|erCard..|
|00023d30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023d40| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00023d50| 40 00 00 00 00 00 04 6a | 56 69 73 61 00 00 00 00 |@......j|Visa....|
|00023d60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023d70| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00023d80| 00 00 00 00 40 00 00 00 | 00 00 04 b0 54 72 61 64 |....@...|....Trad|
|00023d90| 65 20 43 72 65 64 69 74 | 6f 72 73 00 00 00 00 00 |e Credit|ors.....|
|00023da0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00023db0| 00 00 00 03 00 00 00 0d | 00 00 00 00 00 00 05 1e |........|........|
|00023dc0| 56 41 54 20 44 75 65 00 | 00 00 00 00 00 00 00 00 |VAT Due.|........|
|00023dd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023de0| 00 00 00 01 00 00 00 03 | 0c 14 07 0f 00 00 00 00 |........|........|
|00023df0| 00 00 05 28 50 41 59 45 | 2f 4e 49 43 20 44 75 65 |...(PAYE|/NIC Due|
|00023e00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023e10| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 18 |........|........|
|00023e20| 00 00 00 00 00 00 07 d0 | 4c 6f 6e 67 2d 54 65 72 |........|Long-Ter|
|00023e30| 6d 20 4c 69 61 62 69 6c | 69 74 69 65 73 00 00 00 |m Liabil|ities...|
|00023e40| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|00023e50| 00 00 00 00 a0 00 00 00 | 00 00 08 fc 4d 6f 72 74 |........|....Mort|
|00023e60| 67 61 67 65 73 20 50 61 | 79 61 62 6c 65 00 00 00 |gages Pa|yable...|
|00023e70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00023e80| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 09 60 |........|.......`|
|00023e90| 4f 74 68 65 72 20 4c 6f | 6e 67 2d 54 65 72 6d 20 |Other Lo|ng-Term |
|00023ea0| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00023eb0| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00023ec0| 00 00 00 00 43 61 70 69 | 74 61 6c 00 00 00 00 00 |....Capi|tal.....|
|00023ed0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00023ee0| 00 00 00 00 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|00023ef0| a0 00 00 00 00 00 03 e8 | 4f 77 6e 65 72 27 73 20 |........|Owner's |
|00023f00| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|00023f10| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00023f20| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 4f 77 6e 65 |........|...LOwne|
|00023f30| 72 27 73 20 49 6e 76 65 | 73 74 6d 65 6e 74 00 00 |r's Inve|stment..|
|00023f40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00023f50| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00023f60| 4f 77 6e 65 72 27 73 20 | 57 69 74 68 64 72 61 77 |Owner's |Withdraw|
|00023f70| 61 6c 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |al......|........|
|00023f80| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00023f90| 00 00 1f 40 52 65 74 61 | 69 6e 65 64 20 45 61 72 |...@Reta|ined Ear|
|00023fa0| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|00023fb0| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 02 |........|........|
|00023fc0| 00 00 00 00 00 00 23 28 | 43 75 72 72 65 6e 74 20 |......#(|Current |
|00023fd0| 59 65 61 72 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |Year Ear|nings...|
|00023fe0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00023ff0| 00 00 00 01 00 00 00 00 | 00 00 27 0f 48 69 73 74 |........|..'.Hist|
|00024000| 6f 72 69 63 61 6c 20 42 | 61 6c 61 6e 63 69 6e 67 |orical B|alancing|
|00024010| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00024020| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00024030| 4e 65 74 20 50 72 6f 66 | 69 74 20 2f 20 28 4c 6f |Net Prof|it / (Lo|
|00024040| 73 73 29 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ss).....|........|
|00024050| 00 00 00 03 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|00024060| 00 00 00 00 49 6e 63 6f | 6d 65 00 00 00 00 00 00 |....Inco|me......|
|00024070| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024080| 00 00 00 00 00 00 00 03 | 00 00 00 01 00 00 00 00 |........|........|
|00024090| a0 00 00 00 00 00 03 e8 | 52 65 6e 74 61 6c 20 49 |........|Rental I|
|000240a0| 6e 63 6f 6d 65 00 00 00 | 00 00 00 00 00 00 00 00 |ncome...|........|
|000240b0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|000240c0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 43 6f 6d 6d |........|....Comm|
|000240d0| 69 73 73 69 6f 6e 20 49 | 6e 63 6f 6d 65 00 00 00 |ission I|ncome...|
|000240e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000240f0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|00024100| 4d 61 6e 61 67 65 6d 65 | 6e 74 20 46 65 65 73 00 |Manageme|nt Fees.|
|00024110| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024120| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00024130| 00 00 0f a0 49 6e 63 6f | 6d 65 20 66 72 6f 6d 20 |....Inco|me from |
|00024140| 45 71 75 69 74 79 20 53 | 61 6c 65 73 00 00 00 00 |Equity S|ales....|
|00024150| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00024160| 00 00 00 00 00 00 13 88 | 44 65 6c 69 76 65 72 79 |........|Delivery|
|00024170| 20 46 65 65 73 20 43 6f | 6c 6c 65 63 74 65 64 00 | Fees Co|llected.|
|00024180| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00024190| 00 00 00 08 00 00 00 00 | 00 00 17 70 4c 61 74 65 |........|...pLate|
|000241a0| 20 46 65 65 73 20 43 6f | 6c 6c 65 63 74 65 64 00 | Fees Co|llected.|
|000241b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000241c0| 00 00 00 02 00 00 00 0b | 00 00 00 00 00 00 1b 58 |........|.......X|
|000241d0| 4d 69 73 63 65 6c 6c 61 | 6e 65 6f 75 73 20 49 6e |Miscella|neous In|
|000241e0| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|000241f0| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00024200| 00 00 00 00 43 6f 73 74 | 20 6f 66 20 53 61 6c 65 |....Cost| of Sale|
|00024210| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00024220| 00 00 00 00 00 00 00 04 | 00 00 00 01 00 00 00 00 |........|........|
|00024230| a0 00 00 00 00 00 00 00 | 45 78 70 65 6e 73 65 73 |........|Expenses|
|00024240| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024250| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 01 |........|........|
|00024260| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 42 75 73 69 |........|...LBusi|
|00024270| 6e 65 73 73 20 50 72 6f | 6d 6f 74 69 6f 6e 00 00 |ness Pro|motion..|
|00024280| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00024290| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|000242a0| 43 6f 6d 6d 69 73 73 69 | 6f 6e 73 20 50 61 69 64 |Commissi|ons Paid|
|000242b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000242c0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000242d0| 00 00 05 14 44 65 70 72 | 65 63 69 61 74 69 6f 6e |....Depr|eciation|
|000242e0| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|000242f0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00024300| 00 00 00 00 00 00 05 78 | 44 69 73 63 6f 75 6e 74 |.......x|Discount|
|00024310| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00024320| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00024330| 00 00 00 00 80 00 00 00 | 00 00 05 82 44 69 73 63 |........|....Disc|
|00024340| 6f 75 6e 74 73 20 47 69 | 76 65 6e 00 00 00 00 00 |ounts Gi|ven.....|
|00024350| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00024360| 00 00 00 03 00 00 00 0a | 00 00 00 00 00 00 05 8c |........|........|
|00024370| 44 69 73 63 6f 75 6e 74 | 73 20 54 61 6b 65 6e 00 |Discount|s Taken.|
|00024380| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024390| 00 00 00 05 00 00 00 03 | 00 00 00 12 00 00 00 00 |........|........|
|000243a0| 00 00 05 dc 44 75 65 73 | 20 26 20 53 75 62 73 63 |....Dues| & Subsc|
|000243b0| 72 69 70 74 69 6f 6e 73 | 00 00 00 00 00 00 00 00 |riptions|........|
|000243c0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000243d0| 00 00 00 00 00 00 06 40 | 46 65 65 73 20 50 61 69 |.......@|Fees Pai|
|000243e0| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|000243f0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00024400| 00 00 00 00 00 00 00 00 | 00 00 06 a4 49 6e 73 75 |........|....Insu|
|00024410| 72 61 6e 63 65 00 00 00 | 00 00 00 00 00 00 00 00 |rance...|........|
|00024420| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00024430| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 08 |........|........|
|00024440| 4c 61 74 65 20 46 65 65 | 73 20 50 61 69 64 00 00 |Late Fee|s Paid..|
|00024450| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024460| 00 00 00 05 00 00 00 02 | 00 00 00 13 00 00 00 00 |........|........|
|00024470| 00 00 07 6c 4c 65 67 61 | 6c 20 26 20 41 63 63 6f |...lLega|l & Acco|
|00024480| 75 6e 74 69 6e 67 00 00 | 00 00 00 00 00 00 00 00 |unting..|........|
|00024490| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000244a0| 00 00 00 00 00 00 07 d0 | 4d 61 69 6e 74 65 6e 61 |........|Maintena|
|000244b0| 6e 63 65 20 26 20 52 65 | 70 61 69 72 73 00 00 00 |nce & Re|pairs...|
|000244c0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000244d0| 00 00 00 00 00 00 00 00 | 00 00 08 34 4f 66 66 69 |........|...4Offi|
|000244e0| 63 65 20 53 75 70 70 6c | 69 65 73 00 00 00 00 00 |ce Suppl|ies.....|
|000244f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00024500| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|00024510| 50 61 79 72 6f 6c 6c 00 | 00 00 00 00 00 00 00 00 |Payroll.|........|
|00024520| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024530| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|00024540| 00 00 08 a2 57 61 67 65 | 73 00 00 00 00 00 00 00 |....Wage|s.......|
|00024550| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024560| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 17 |........|........|
|00024570| 00 00 00 00 00 00 08 ac | 45 6d 70 6c 6f 79 65 72 |........|Employer|
|00024580| 73 20 4e 49 43 00 00 00 | 00 00 00 00 00 00 00 00 |s NIC...|........|
|00024590| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000245a0| 00 00 00 16 00 00 00 00 | 00 00 08 fc 50 6f 73 74 |........|....Post|
|000245b0| 61 67 65 20 26 20 53 68 | 69 70 70 69 6e 67 00 00 |age & Sh|ipping..|
|000245c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000245d0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 09 60 |........|.......`|
|000245e0| 52 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Rent....|........|
|000245f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024600| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00024610| 00 00 09 92 53 68 72 69 | 6e 6b 61 67 65 2f 53 70 |....Shri|nkage/Sp|
|00024620| 6f 69 6c 61 67 65 00 00 | 00 00 00 00 00 00 00 00 |oilage..|........|
|00024630| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00024640| 00 00 00 00 00 00 09 c4 | 54 65 6c 65 70 68 6f 6e |........|Telephon|
|00024650| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00024660| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00024670| 00 00 00 00 00 00 00 00 | 00 00 0a 28 54 72 61 76 |........|...(Trav|
|00024680| 65 6c 20 26 20 45 6e 74 | 65 72 74 61 69 6e 6d 65 |el & Ent|ertainme|
|00024690| 6e 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |nt......|........|
|000246a0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a 8c |........|........|
|000246b0| 55 74 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |Utilitie|s.......|
|000246c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000246d0| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|000246e0| 00 00 0a 96 47 61 73 00 | 00 00 00 00 00 00 00 00 |....Gas.|........|
|000246f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024700| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00024710| 00 00 00 00 00 00 0a a0 | 45 6c 65 63 74 72 69 63 |........|Electric|
|00024720| 69 74 79 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ity.....|........|
|00024730| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00024740| 00 00 00 00 00 00 00 00 | 00 00 0a aa 57 61 74 65 |........|....Wate|
|00024750| 72 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |r.......|........|
|00024760| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00024770| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024780| 4f 74 68 65 72 20 49 6e | 63 6f 6d 65 00 00 00 00 |Other In|come....|
|00024790| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000247a0| 00 00 00 07 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000247b0| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 49 6e 63 |....Inte|rest Inc|
|000247c0| 6f 6d 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ome.....|........|
|000247d0| 00 00 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |........|........|
|000247e0| 00 00 00 00 00 00 07 d0 | 50 72 6f 66 69 74 20 6f |........|Profit o|
|000247f0| 6e 20 53 61 6c 65 20 6f | 66 20 46 69 78 65 64 20 |n Sale o|f Fixed |
|00024800| 41 73 73 65 74 73 00 00 | 00 00 00 07 00 00 00 02 |Assets..|........|
|00024810| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|00024820| 72 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |r Expens|es......|
|00024830| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00024840| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00024850| 49 6e 74 65 72 65 73 74 | 20 45 78 70 65 6e 73 65 |Interest| Expense|
|00024860| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024870| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00024880| 00 00 07 d0 4c 6f 73 73 | 20 6f 6e 20 53 61 6c 65 |....Loss| on Sale|
|00024890| 20 6f 66 20 46 69 78 65 | 64 20 41 73 73 65 74 73 | of Fixe|d Assets|
|000248a0| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|000248b0| 00 00 00 00 00 00 10 e0 | 00 00 00 53 00 00 00 00 |........|...S....|
|000248c0| 42 61 6c 61 6e 63 65 20 | 53 68 65 65 74 00 00 00 |Balance |Sheet...|
|000248d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000248e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|000248f0| 00 00 00 00 41 73 73 65 | 74 73 00 00 00 00 00 00 |....Asse|ts......|
|00024900| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024910| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 00 |........|........|
|00024920| a0 00 00 00 00 00 03 e8 | 46 69 78 65 64 20 41 73 |........|Fixed As|
|00024930| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|00024940| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00024950| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 4f 66 66 69 |........|...LOffi|
|00024960| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 00 00 00 00 |ce Equip|ment....|
|00024970| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024980| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|00024990| 4f 66 66 69 63 65 20 45 | 71 75 69 70 20 4f 72 67 |Office E|quip Org|
|000249a0| 20 43 6f 73 74 00 00 00 | 00 00 00 00 00 00 00 00 | Cost...|........|
|000249b0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000249c0| 00 00 04 60 4f 66 66 69 | 63 65 20 45 71 75 69 70 |...`Offi|ce Equip|
|000249d0| 20 41 63 63 75 6d 20 44 | 65 70 00 00 00 00 00 00 | Accum D|ep......|
|000249e0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000249f0| 00 00 00 00 00 00 05 14 | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|00024a00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024a10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00024a20| 00 00 00 00 a0 00 00 00 | 00 00 05 1e 56 65 68 69 |........|....Vehi|
|00024a30| 63 6c 65 73 20 4f 72 67 | 20 43 6f 73 74 00 00 00 |cles Org| Cost...|
|00024a40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024a50| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 28 |........|.......(|
|00024a60| 56 65 68 69 63 6c 65 73 | 20 41 63 63 75 6d 20 44 |Vehicles| Accum D|
|00024a70| 65 70 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ep......|........|
|00024a80| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00024a90| 00 00 07 d0 43 75 72 72 | 65 6e 74 20 41 73 73 65 |....Curr|ent Asse|
|00024aa0| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|00024ab0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00024ac0| a0 00 00 00 00 00 08 34 | 43 61 73 68 20 4f 6e 20 |.......4|Cash On |
|00024ad0| 48 61 6e 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Hand....|........|
|00024ae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00024af0| 00 00 00 00 a0 00 00 00 | 00 00 08 3e 42 61 6e 6b |........|...>Bank|
|00024b00| 20 41 63 63 6f 75 6e 74 | 00 00 00 00 00 00 00 00 | Account|........|
|00024b10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024b20| 00 00 00 04 00 06 0e 15 | 40 00 00 00 00 00 08 48 |........|@......H|
|00024b30| 53 61 76 69 6e 67 73 20 | 41 63 63 6f 75 6e 74 00 |Savings |Account.|
|00024b40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024b50| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00024b60| 00 00 08 52 43 61 73 68 | 20 44 72 61 77 65 72 00 |...RCash| Drawer.|
|00024b70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024b80| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00024b90| 40 00 00 00 00 00 08 5c | 50 65 74 74 79 20 43 61 |@......\|Petty Ca|
|00024ba0| 73 68 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |sh......|........|
|00024bb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00024bc0| 00 00 00 00 40 00 00 00 | 00 00 08 98 54 72 61 64 |....@...|....Trad|
|00024bd0| 65 20 44 65 62 74 6f 72 | 73 00 00 00 00 00 00 00 |e Debtor|s.......|
|00024be0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024bf0| 00 00 00 03 00 00 00 05 | 00 00 00 00 00 00 09 c4 |........|........|
|00024c00| 53 74 6f 63 6b 00 00 00 | 00 00 00 00 00 00 00 00 |Stock...|........|
|00024c10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024c20| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00024c30| 00 00 0b b8 4f 74 68 65 | 72 20 41 73 73 65 74 73 |....Othe|r Assets|
|00024c40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024c50| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00024c60| a0 00 00 00 00 00 0c 1c | 50 72 65 70 61 69 64 20 |........|Prepaid |
|00024c70| 49 6e 73 75 72 61 6e 63 | 65 00 00 00 00 00 00 00 |Insuranc|e.......|
|00024c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00024c90| 00 00 00 00 00 00 00 00 | 00 00 0c 80 44 65 70 6f |........|....Depo|
|00024ca0| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|00024cb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024cc0| 00 00 00 03 00 00 00 11 | 00 00 00 00 00 00 00 00 |........|........|
|00024cd0| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00024ce0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024cf0| 00 00 00 01 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00024d00| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|00024d10| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|00024d20| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00024d30| a0 00 00 00 00 00 04 4c | 43 72 65 64 69 74 20 43 |.......L|Credit C|
|00024d40| 61 72 64 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ards....|........|
|00024d50| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00024d60| 00 00 00 00 a0 00 00 00 | 00 00 04 56 41 6d 65 72 |........|...VAmer|
|00024d70| 69 63 61 6e 20 45 78 70 | 72 65 73 73 00 00 00 00 |ican Exp|ress....|
|00024d80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00024d90| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 60 |........|@......`|
|00024da0| 4d 61 73 74 65 72 43 61 | 72 64 00 00 00 00 00 00 |MasterCa|rd......|
|00024db0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024dc0| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00024dd0| 00 00 04 6a 56 69 73 61 | 00 00 00 00 00 00 00 00 |...jVisa|........|
|00024de0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024df0| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00024e00| 40 00 00 00 00 00 04 b0 | 54 72 61 64 65 20 43 72 |@.......|Trade Cr|
|00024e10| 65 64 69 74 6f 72 73 00 | 00 00 00 00 00 00 00 00 |editors.|........|
|00024e20| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00024e30| 00 00 00 0d 00 00 00 00 | 00 00 05 1e 56 41 54 20 |........|....VAT |
|00024e40| 44 75 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Due.....|........|
|00024e50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00024e60| 00 00 00 03 0c 14 07 0f | 00 00 00 00 00 00 05 28 |........|.......(|
|00024e70| 50 41 59 45 2f 4e 49 43 | 20 44 75 65 00 00 00 00 |PAYE/NIC| Due....|
|00024e80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024e90| 00 00 00 01 00 00 00 03 | 00 00 00 18 00 00 00 00 |........|........|
|00024ea0| 00 00 07 d0 4c 6f 6e 67 | 2d 54 65 72 6d 20 4c 69 |....Long|-Term Li|
|00024eb0| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|00024ec0| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00024ed0| a0 00 00 00 00 00 08 98 | 42 61 6e 6b 20 4c 6f 61 |........|Bank Loa|
|00024ee0| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ns......|........|
|00024ef0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00024f00| 00 00 00 00 00 00 00 00 | 00 00 08 fc 4f 74 68 65 |........|....Othe|
|00024f10| 72 20 4c 6f 6e 67 2d 54 | 65 72 6d 20 4c 69 61 62 |r Long-T|erm Liab|
|00024f20| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 01 |ilities.|........|
|00024f30| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024f40| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|00024f50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00024f60| 00 00 00 02 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00024f70| 00 00 03 e8 50 61 72 74 | 6e 65 72 73 27 20 43 61 |....Part|ners' Ca|
|00024f80| 70 69 74 61 6c 00 00 00 | 00 00 00 00 00 00 00 00 |pital...|........|
|00024f90| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00024fa0| a0 00 00 00 00 00 04 4c | 50 61 72 74 6e 65 72 20 |.......L|Partner |
|00024fb0| 41 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |A.......|........|
|00024fc0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|00024fd0| 00 00 00 00 a0 00 00 00 | 00 00 04 56 50 61 72 74 |........|...VPart|
|00024fe0| 6e 65 72 20 41 20 49 6e | 76 65 73 74 6d 65 6e 74 |ner A In|vestment|
|00024ff0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00025000| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 60 |........|.......`|
|00025010| 50 61 72 74 6e 65 72 20 | 41 20 57 69 74 68 64 72 |Partner |A Withdr|
|00025020| 61 77 61 6c 00 00 00 00 | 00 00 00 00 00 00 00 00 |awal....|........|
|00025030| 00 00 00 02 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00025040| 00 00 04 b0 50 61 72 74 | 6e 65 72 20 42 00 00 00 |....Part|ner B...|
|00025050| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00025060| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00025070| a0 00 00 00 00 00 04 ba | 50 61 72 74 6e 65 72 20 |........|Partner |
|00025080| 42 20 49 6e 76 65 73 74 | 6d 65 6e 74 00 00 00 00 |B Invest|ment....|
|00025090| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 04 |........|........|
|000250a0| 00 00 00 00 00 00 00 00 | 00 00 04 c4 50 61 72 74 |........|....Part|
|000250b0| 6e 65 72 20 42 20 57 69 | 74 68 64 72 61 77 61 6c |ner B Wi|thdrawal|
|000250c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|000250d0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 1f 40 |........|.......@|
|000250e0| 52 65 74 61 69 6e 65 64 | 20 45 61 72 6e 69 6e 67 |Retained| Earning|
|000250f0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00025100| 00 00 00 02 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00025110| 00 00 23 28 43 75 72 72 | 65 6e 74 20 59 65 61 72 |..#(Curr|ent Year|
|00025120| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00025130| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 01 |........|........|
|00025140| 00 00 00 00 00 00 27 0f | 48 69 73 74 6f 72 69 63 |......'.|Historic|
|00025150| 61 6c 20 42 61 6c 61 6e | 63 69 6e 67 00 00 00 00 |al Balan|cing....|
|00025160| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00025170| 00 00 00 03 00 00 00 00 | 00 00 00 00 4e 65 74 20 |........|....Net |
|00025180| 50 72 6f 66 69 74 20 2f | 20 28 4c 6f 73 73 29 00 |Profit /| (Loss).|
|00025190| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000251a0| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|000251b0| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|000251c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000251d0| 00 00 00 03 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000251e0| 00 00 03 e8 43 6f 6d 6d | 69 73 73 69 6f 6e 73 00 |....Comm|issions.|
|000251f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00025200| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00025210| 00 00 00 00 00 00 0b b8 | 44 65 6c 69 76 65 72 79 |........|Delivery|
|00025220| 20 46 65 65 73 20 43 6f | 6c 6c 65 63 74 65 64 00 | Fees Co|llected.|
|00025230| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00025240| 00 00 00 08 00 00 00 00 | 00 00 0f a0 4c 61 74 65 |........|....Late|
|00025250| 20 46 65 65 73 20 43 6f | 6c 6c 65 63 74 65 64 00 | Fees Co|llected.|
|00025260| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00025270| 00 00 00 02 00 00 00 0b | 00 00 00 00 00 00 13 88 |........|........|
|00025280| 4d 69 73 63 65 6c 6c 61 | 6e 65 6f 75 73 20 49 6e |Miscella|neous In|
|00025290| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|000252a0| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000252b0| 00 00 00 00 43 6f 73 74 | 20 6f 66 20 53 61 6c 65 |....Cost| of Sale|
|000252c0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000252d0| 00 00 00 00 00 00 00 04 | 00 00 00 01 00 00 00 00 |........|........|
|000252e0| a0 00 00 00 00 00 00 00 | 45 78 70 65 6e 73 65 73 |........|Expenses|
|000252f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00025300| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 01 |........|........|
|00025310| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 41 64 76 65 |........|....Adve|
|00025320| 72 74 69 73 69 6e 67 00 | 00 00 00 00 00 00 00 00 |rtising.|........|
|00025330| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00025340| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 4c |........|.......L|
|00025350| 42 72 6f 6b 65 72 20 43 | 6f 6d 6d 69 73 73 69 6f |Broker C|ommissio|
|00025360| 6e 73 20 50 61 69 64 00 | 00 00 00 00 00 00 00 00 |ns Paid.|........|
|00025370| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00025380| 00 00 04 b0 44 65 70 72 | 65 63 69 61 74 69 6f 6e |....Depr|eciation|
|00025390| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|000253a0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000253b0| 00 00 00 00 00 00 05 14 | 44 69 73 63 6f 75 6e 74 |........|Discount|
|000253c0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000253d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000253e0| 00 00 00 00 80 00 00 00 | 00 00 05 1e 44 69 73 63 |........|....Disc|
|000253f0| 6f 75 6e 74 73 20 47 69 | 76 65 6e 00 00 00 00 00 |ounts Gi|ven.....|
|00025400| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00025410| 00 00 00 03 00 00 00 0a | 00 00 00 00 00 00 05 28 |........|.......(|
|00025420| 44 69 73 63 6f 75 6e 74 | 73 20 54 61 6b 65 6e 00 |Discount|s Taken.|
|00025430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00025440| 00 00 00 05 00 00 00 03 | 00 00 00 12 00 00 00 00 |........|........|
|00025450| 00 00 05 78 44 75 65 73 | 20 26 20 53 75 62 73 63 |...xDues| & Subsc|
|00025460| 72 69 70 74 69 6f 6e 73 | 00 00 00 00 00 00 00 00 |riptions|........|
|00025470| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00025480| 00 00 00 00 00 00 05 dc | 49 6e 73 75 72 61 6e 63 |........|Insuranc|
|00025490| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|000254a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000254b0| 00 00 00 00 00 00 00 00 | 00 00 06 40 4c 61 74 65 |........|...@Late|
|000254c0| 20 46 65 65 73 20 50 61 | 69 64 00 00 00 00 00 00 | Fees Pa|id......|
|000254d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000254e0| 00 00 00 02 00 00 00 13 | 00 00 00 00 00 00 06 a4 |........|........|
|000254f0| 4c 65 61 73 65 68 6f 6c | 64 20 49 6d 70 72 6f 76 |Leasehol|d Improv|
|00025500| 65 6d 65 6e 74 73 20 45 | 78 70 65 6e 73 65 00 00 |ements E|xpense..|
|00025510| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00025520| 00 00 07 08 4c 65 67 61 | 6c 20 26 20 41 63 63 6f |....Lega|l & Acco|
|00025530| 75 6e 74 69 6e 67 00 00 | 00 00 00 00 00 00 00 00 |unting..|........|
|00025540| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00025550| 00 00 00 00 00 00 07 6c | 4d 61 69 6e 74 65 6e 61 |.......l|Maintena|
|00025560| 6e 63 65 20 26 20 52 65 | 70 61 69 72 73 00 00 00 |nce & Re|pairs...|
|00025570| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00025580| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4f 66 66 69 |........|....Offi|
|00025590| 63 65 20 53 75 70 70 6c | 69 65 73 00 00 00 00 00 |ce Suppl|ies.....|
|000255a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000255b0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 34 |........|.......4|
|000255c0| 50 61 79 72 6f 6c 6c 00 | 00 00 00 00 00 00 00 00 |Payroll.|........|
|000255d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000255e0| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|000255f0| 00 00 08 3e 57 61 67 65 | 73 00 00 00 00 00 00 00 |...>Wage|s.......|
|00025600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00025610| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 17 |........|........|
|00025620| 00 00 00 00 00 00 08 48 | 45 6d 70 6c 6f 79 65 72 |.......H|Employer|
|00025630| 73 20 4e 49 43 00 00 00 | 00 00 00 00 00 00 00 00 |s NIC...|........|
|00025640| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00025650| 00 00 00 16 00 00 00 00 | 00 00 08 98 50 68 6f 74 |........|....Phot|
|00025660| 6f 67 72 61 70 68 79 20 | 53 75 70 70 6c 69 65 73 |ography |Supplies|
|00025670| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00025680| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|00025690| 50 6f 73 74 61 67 65 00 | 00 00 00 00 00 00 00 00 |Postage.|........|
|000256a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000256b0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000256c0| 00 00 09 60 52 65 6e 74 | 00 00 00 00 00 00 00 00 |...`Rent|........|
|000256d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000256e0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000256f0| 00 00 00 00 00 00 09 92 | 53 68 72 69 6e 6b 61 67 |........|Shrinkag|
|00025700| 65 2f 53 70 6f 69 6c 61 | 67 65 00 00 00 00 00 00 |e/Spoila|ge......|
|00025710| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00025720| 00 00 00 00 00 00 00 00 | 00 00 09 c4 54 65 6c 65 |........|....Tele|
|00025730| 70 68 6f 6e 65 00 00 00 | 00 00 00 00 00 00 00 00 |phone...|........|
|00025740| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00025750| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a 28 |........|.......(|
|00025760| 54 72 61 76 65 6c 20 26 | 20 45 6e 74 65 72 74 61 |Travel &| Enterta|
|00025770| 69 6e 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 00 |inment..|........|
|00025780| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00025790| 00 00 0a 8c 55 74 69 6c | 69 74 69 65 73 00 00 00 |....Util|ities...|
|000257a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000257b0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000257c0| 80 00 00 00 00 00 0a 96 | 47 61 73 00 00 00 00 00 |........|Gas.....|
|000257d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000257e0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000257f0| 00 00 00 00 00 00 00 00 | 00 00 0a a0 45 6c 65 63 |........|....Elec|
|00025800| 74 72 69 63 69 74 79 00 | 00 00 00 00 00 00 00 00 |tricity.|........|
|00025810| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00025820| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0a aa |........|........|
|00025830| 57 61 74 65 72 00 00 00 | 00 00 00 00 00 00 00 00 |Water...|........|
|00025840| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00025850| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00025860| 00 00 00 00 4f 74 68 65 | 72 20 49 6e 63 6f 6d 65 |....Othe|r Income|
|00025870| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00025880| 00 00 00 00 00 00 00 07 | 00 00 00 01 00 00 00 00 |........|........|
|00025890| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|000258a0| 20 49 6e 63 6f 6d 65 00 | 00 00 00 00 00 00 00 00 | Income.|........|
|000258b0| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 02 |........|........|
|000258c0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 50 72 6f 66 |........|....Prof|
|000258d0| 69 74 20 6f 6e 20 53 61 | 6c 65 20 6f 66 20 46 69 |it on Sa|le of Fi|
|000258e0| 78 65 64 20 41 73 73 65 | 74 73 00 00 00 00 00 07 |xed Asse|ts......|
|000258f0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00025900| 4f 74 68 65 72 20 45 78 | 70 65 6e 73 65 73 00 00 |Other Ex|penses..|
|00025910| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00025920| 00 00 00 08 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00025930| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 45 78 70 |....Inte|rest Exp|
|00025940| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|00025950| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|00025960| 00 00 00 00 00 00 07 d0 | 4c 6f 73 73 20 6f 6e 20 |........|Loss on |
|00025970| 53 61 6c 65 20 6f 66 20 | 46 69 78 65 64 20 41 73 |Sale of |Fixed As|
|00025980| 73 65 74 73 00 00 00 00 | 00 00 00 08 00 00 00 02 |sets....|........|
|00025990| 00 00 00 00 00 00 00 00 | 00 00 12 4c 00 00 00 5a |........|...L...Z|
|000259a0| 00 00 00 00 42 61 6c 61 | 6e 63 65 20 53 68 65 65 |....Bala|nce Shee|
|000259b0| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t.......|........|
|000259c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000259d0| a0 00 00 00 00 00 00 00 | 41 73 73 65 74 73 00 00 |........|Assets..|
|000259e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000259f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00025a00| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 46 69 78 65 |........|....Fixe|
|00025a10| 64 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 00 |d Assets|........|
|00025a20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00025a30| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00025a40| 4c 61 6e 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Land....|........|
|00025a50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00025a60| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00025a70| 00 00 04 56 43 68 75 72 | 63 68 20 50 72 6f 70 65 |...VChur|ch Prope|
|00025a80| 72 74 79 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |rty.....|........|
|00025a90| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00025aa0| 00 00 00 00 00 00 04 60 | 50 61 72 73 6f 6e 61 67 |.......`|Parsonag|
|00025ab0| 65 20 50 72 6f 70 65 72 | 74 79 00 00 00 00 00 00 |e Proper|ty......|
|00025ac0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00025ad0| 00 00 00 00 00 00 00 00 | 00 00 04 b0 42 75 69 6c |........|....Buil|
|00025ae0| 64 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |dings...|........|
|00025af0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00025b00| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 ba |........|........|
|00025b10| 42 75 69 6c 64 69 6e 67 | 73 20 4f 72 67 20 43 6f |Building|s Org Co|
|00025b20| 73 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |st......|........|
|00025b30| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00025b40| 00 00 04 c4 42 75 69 6c | 64 69 6e 67 73 20 41 63 |....Buil|dings Ac|
|00025b50| 63 75 6d 20 44 65 70 00 | 00 00 00 00 00 00 00 00 |cum Dep.|........|
|00025b60| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00025b70| 00 00 00 00 00 00 05 14 | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|00025b80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00025b90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00025ba0| 00 00 00 00 00 00 00 00 | 00 00 05 78 46 75 72 6e |........|...xFurn|
|00025bb0| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|00025bc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00025bd0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00025be0| 43 75 72 72 65 6e 74 20 | 41 73 73 65 74 73 00 00 |Current |Assets..|
|00025bf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00025c00| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00025c10| 00 00 08 34 43 61 73 68 | 20 4f 6e 20 48 61 6e 64 |...4Cash| On Hand|
|00025c20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00025c30| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00025c40| a0 00 00 00 00 00 08 3e | 42 61 6e 6b 20 41 63 63 |.......>|Bank Acc|
|00025c50| 6f 75 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ount....|........|
|00025c60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00025c70| 00 06 0e 15 40 00 00 00 | 00 00 08 48 53 61 76 69 |....@...|...HSavi|
|00025c80| 6e 67 73 20 41 63 63 6f | 75 6e 74 00 00 00 00 00 |ngs Acco|unt.....|
|00025c90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00025ca0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 52 |........|@......R|
|00025cb0| 43 61 73 68 20 44 72 61 | 77 65 72 00 00 00 00 00 |Cash Dra|wer.....|
|00025cc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00025cd0| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00025ce0| 00 00 08 5c 50 65 74 74 | 79 20 43 61 73 68 00 00 |...\Pett|y Cash..|
|00025cf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00025d00| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00025d10| 40 00 00 00 00 00 08 98 | 44 6f 6e 61 74 69 6f 6e |@.......|Donation|
|00025d20| 73 20 44 75 65 20 28 44 | 65 62 74 6f 72 73 29 00 |s Due (D|ebtors).|
|00025d30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00025d40| 00 00 00 05 00 00 00 00 | 00 00 08 fc 53 74 6f 63 |........|....Stoc|
|00025d50| 6b 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |k.......|........|
|00025d60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00025d70| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|00025d80| 4f 74 68 65 72 20 41 73 | 73 65 74 73 00 00 00 00 |Other As|sets....|
|00025d90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00025da0| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00025db0| 00 00 0c 1c 44 65 70 6f | 73 69 74 73 20 50 61 69 |....Depo|sits Pai|
|00025dc0| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|00025dd0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 11 |........|........|
|00025de0| 00 00 00 00 00 00 0c 80 | 50 72 65 70 61 69 64 20 |........|Prepaid |
|00025df0| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|00025e00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00025e10| 00 00 00 00 00 00 00 00 | 00 00 00 00 4c 69 61 62 |........|....Liab|
|00025e20| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|00025e30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00025e40| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00025e50| 43 75 72 72 65 6e 74 20 | 4c 69 61 62 69 6c 69 74 |Current |Liabilit|
|00025e60| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00025e70| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00025e80| 00 00 04 4c 43 72 65 64 | 69 74 20 43 61 72 64 73 |...LCred|it Cards|
|00025e90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00025ea0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00025eb0| a0 00 00 00 00 00 04 56 | 41 6d 65 72 69 63 61 6e |.......V|American|
|00025ec0| 20 45 78 70 72 65 73 73 | 00 00 00 00 00 00 00 00 | Express|........|
|00025ed0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00025ee0| 00 00 00 00 40 00 00 00 | 00 00 04 60 4d 61 73 74 |....@...|...`Mast|
|00025ef0| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|00025f00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00025f10| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 6a |........|@......j|
|00025f20| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|00025f30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00025f40| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00025f50| 00 00 04 b0 54 72 61 64 | 65 20 43 72 65 64 69 74 |....Trad|e Credit|
|00025f60| 6f 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ors.....|........|
|00025f70| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0d |........|........|
|00025f80| 00 00 00 00 00 00 05 1e | 56 41 54 20 44 75 65 00 |........|VAT Due.|
|00025f90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00025fa0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00025fb0| 0c 14 07 0f 00 00 00 00 | 00 00 05 28 50 41 59 45 |........|...(PAYE|
|00025fc0| 2f 4e 49 43 20 44 75 65 | 00 00 00 00 00 00 00 00 |/NIC Due|........|
|00025fd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00025fe0| 00 00 00 03 00 00 00 18 | 00 00 00 00 00 00 07 d0 |........|........|
|00025ff0| 4c 6f 6e 67 2d 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long-Ter|m Liabil|
|00026000| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|00026010| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00026020| 00 00 08 34 42 61 6e 6b | 20 4c 6f 61 6e 73 00 00 |...4Bank| Loans..|
|00026030| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00026040| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00026050| 00 00 00 00 00 00 08 98 | 4d 6f 72 74 67 61 67 65 |........|Mortgage|
|00026060| 20 4c 6f 61 6e 73 00 00 | 00 00 00 00 00 00 00 00 | Loans..|........|
|00026070| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00026080| 00 00 00 00 00 00 00 00 | 00 00 08 fc 4f 74 68 65 |........|....Othe|
|00026090| 72 20 4c 6f 6e 67 2d 54 | 65 72 6d 20 4c 69 61 62 |r Long-T|erm Liab|
|000260a0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 01 |ilities.|........|
|000260b0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000260c0| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|000260d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000260e0| 00 00 00 02 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000260f0| 00 00 03 e8 49 6e 76 65 | 73 74 6d 65 6e 74 73 00 |....Inve|stments.|
|00026100| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00026110| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00026120| a0 00 00 00 00 00 04 56 | 53 74 6f 63 6b 73 00 00 |.......V|Stocks..|
|00026130| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00026140| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|00026150| 00 00 00 00 00 00 00 00 | 00 00 04 60 42 6f 6e 64 |........|...`Bond|
|00026160| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00026170| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00026180| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 6a |........|.......j|
|00026190| 4f 74 68 65 72 00 00 00 | 00 00 00 00 00 00 00 00 |Other...|........|
|000261a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000261b0| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000261c0| 00 00 1f 40 52 65 74 61 | 69 6e 65 64 20 45 61 72 |...@Reta|ined Ear|
|000261d0| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|000261e0| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 02 |........|........|
|000261f0| 00 00 00 00 00 00 23 28 | 43 75 72 72 65 6e 74 20 |......#(|Current |
|00026200| 59 65 61 72 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |Year Ear|nings...|
|00026210| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00026220| 00 00 00 01 00 00 00 00 | 00 00 27 0f 48 69 73 74 |........|..'.Hist|
|00026230| 6f 72 69 63 61 6c 20 42 | 61 6c 61 6e 63 69 6e 67 |orical B|alancing|
|00026240| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00026250| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00026260| 4e 65 74 20 50 72 6f 66 | 69 74 20 2f 20 28 4c 6f |Net Prof|it / (Lo|
|00026270| 73 73 29 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ss).....|........|
|00026280| 00 00 00 03 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|00026290| 00 00 00 00 49 6e 63 6f | 6d 65 00 00 00 00 00 00 |....Inco|me......|
|000262a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000262b0| 00 00 00 00 00 00 00 03 | 00 00 00 01 00 00 00 00 |........|........|
|000262c0| a0 00 00 00 00 00 03 e8 | 43 68 75 72 63 68 20 4f |........|Church O|
|000262d0| 70 65 72 61 74 69 6e 67 | 20 49 6e 63 6f 6d 65 00 |perating| Income.|
|000262e0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|000262f0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 43 68 75 72 |........|....Chur|
|00026300| 63 68 20 53 63 68 6f 6f | 6c 20 49 6e 63 6f 6d 65 |ch Schoo|l Income|
|00026310| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00026320| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|00026330| 48 6f 6d 65 20 4d 69 73 | 73 69 6f 6e 20 49 6e 63 |Home Mis|sion Inc|
|00026340| 6f 6d 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ome.....|........|
|00026350| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00026360| 00 00 0f a0 53 75 62 73 | 69 64 69 65 73 00 00 00 |....Subs|idies...|
|00026370| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00026380| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00026390| 00 00 00 00 00 00 13 88 | 46 75 6e 64 20 49 6e 63 |........|Fund Inc|
|000263a0| 6f 6d 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ome.....|........|
|000263b0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|000263c0| 00 00 00 00 80 00 00 00 | 00 00 13 ec 48 6f 6d 65 |........|....Home|
|000263d0| 6c 65 73 73 20 46 75 6e | 64 00 00 00 00 00 00 00 |less Fun|d.......|
|000263e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000263f0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 14 50 |........|.......P|
|00026400| 59 6f 75 74 68 20 46 75 | 6e 64 00 00 00 00 00 00 |Youth Fu|nd......|
|00026410| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00026420| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00026430| 00 00 14 b4 46 6f 72 65 | 69 67 6e 20 46 75 6e 64 |....Fore|ign Fund|
|00026440| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00026450| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|00026460| 00 00 00 00 00 00 15 18 | 42 75 69 6c 64 69 6e 67 |........|Building|
|00026470| 20 46 75 6e 64 00 00 00 | 00 00 00 00 00 00 00 00 | Fund...|........|
|00026480| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|00026490| 00 00 00 00 00 00 00 00 | 00 00 15 7c 4f 74 68 65 |........|...|Othe|
|000264a0| 72 20 46 75 6e 64 00 00 | 00 00 00 00 00 00 00 00 |r Fund..|........|
|000264b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000264c0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 17 70 |........|.......p|
|000264d0| 50 6f 73 74 61 67 65 20 | 43 6f 6c 6c 65 63 74 65 |Postage |Collecte|
|000264e0| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|000264f0| 00 00 00 03 00 00 00 02 | 00 00 00 08 00 00 00 00 |........|........|
|00026500| 00 00 1b 58 4c 61 74 65 | 20 46 65 65 73 20 43 6f |...XLate| Fees Co|
|00026510| 6c 6c 65 63 74 65 64 00 | 00 00 00 00 00 00 00 00 |llected.|........|
|00026520| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 0b |........|........|
|00026530| 00 00 00 00 00 00 1f 40 | 4d 69 73 63 65 6c 6c 61 |.......@|Miscella|
|00026540| 6e 65 6f 75 73 20 49 6e | 63 6f 6d 65 00 00 00 00 |neous In|come....|
|00026550| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00026560| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 6f 73 74 |........|....Cost|
|00026570| 20 6f 66 20 53 61 6c 65 | 73 00 00 00 00 00 00 00 | of Sale|s.......|
|00026580| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00026590| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|000265a0| 43 61 72 72 69 61 67 65 | 00 00 00 00 00 00 00 00 |Carriage|........|
|000265b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000265c0| 00 00 00 04 00 00 00 02 | 00 00 00 10 00 00 00 00 |........|........|
|000265d0| 00 00 00 00 45 78 70 65 | 6e 73 65 73 00 00 00 00 |....Expe|nses....|
|000265e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000265f0| 00 00 00 00 00 00 00 05 | 00 00 00 01 00 00 00 00 |........|........|
|00026600| a0 00 00 00 00 00 03 e8 | 43 68 75 72 63 68 20 53 |........|Church S|
|00026610| 75 70 70 6c 69 65 73 00 | 00 00 00 00 00 00 00 00 |upplies.|........|
|00026620| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00026630| 00 00 00 00 00 00 00 00 | 00 00 04 4c 44 69 73 63 |........|...LDisc|
|00026640| 6f 75 6e 74 73 00 00 00 | 00 00 00 00 00 00 00 00 |ounts...|........|
|00026650| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00026660| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 04 56 |........|.......V|
|00026670| 44 69 73 63 6f 75 6e 74 | 73 20 47 69 76 65 6e 00 |Discount|s Given.|
|00026680| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00026690| 00 00 00 05 00 00 00 03 | 00 00 00 0a 00 00 00 00 |........|........|
|000266a0| 00 00 04 60 44 69 73 63 | 6f 75 6e 74 73 20 54 61 |...`Disc|ounts Ta|
|000266b0| 6b 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ken.....|........|
|000266c0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 12 |........|........|
|000266d0| 00 00 00 00 00 00 04 b0 | 44 75 65 73 20 26 20 53 |........|Dues & S|
|000266e0| 75 62 73 63 72 69 70 74 | 69 6f 6e 73 00 00 00 00 |ubscript|ions....|
|000266f0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00026700| 00 00 00 00 00 00 00 00 | 00 00 05 14 49 6e 73 75 |........|....Insu|
|00026710| 72 61 6e 63 65 00 00 00 | 00 00 00 00 00 00 00 00 |rance...|........|
|00026720| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00026730| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 05 78 |........|.......x|
|00026740| 4c 61 74 65 20 46 65 65 | 73 20 50 61 69 64 00 00 |Late Fee|s Paid..|
|00026750| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00026760| 00 00 00 05 00 00 00 02 | 00 00 00 13 00 00 00 00 |........|........|
|00026770| 00 00 05 dc 4c 65 67 61 | 6c 20 26 20 41 63 63 6f |....Lega|l & Acco|
|00026780| 75 6e 74 69 6e 67 00 00 | 00 00 00 00 00 00 00 00 |unting..|........|
|00026790| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000267a0| 00 00 00 00 00 00 06 40 | 4d 61 69 6e 74 65 6e 61 |.......@|Maintena|
|000267b0| 6e 63 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nce.....|........|
|000267c0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000267d0| 00 00 00 00 00 00 00 00 | 00 00 06 a4 50 61 79 72 |........|....Payr|
|000267e0| 6f 6c 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |oll.....|........|
|000267f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00026800| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 06 ae |........|........|
|00026810| 57 61 67 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Wages...|........|
|00026820| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00026830| 00 00 00 05 00 00 00 03 | 00 00 00 17 00 00 00 00 |........|........|
|00026840| 00 00 06 b8 45 6d 70 6c | 6f 79 65 72 73 20 4e 49 |....Empl|oyers NI|
|00026850| 43 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |C.......|........|
|00026860| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 16 |........|........|
|00026870| 00 00 00 00 00 00 07 08 | 50 6f 73 74 61 67 65 00 |........|Postage.|
|00026880| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00026890| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000268a0| 00 00 00 00 00 00 00 00 | 00 00 07 6c 52 65 6e 74 |........|...lRent|
|000268b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000268c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000268d0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|000268e0| 50 61 72 73 6f 6e 61 67 | 65 20 41 6c 6c 6f 77 61 |Parsonag|e Allowa|
|000268f0| 6e 63 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nce.....|........|
|00026900| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00026910| 00 00 08 02 53 68 72 69 | 6e 6b 61 67 65 2f 53 70 |....Shri|nkage/Sp|
|00026920| 6f 69 6c 61 67 65 00 00 | 00 00 00 00 00 00 00 00 |oilage..|........|
|00026930| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00026940| 00 00 00 00 00 00 08 34 | 54 65 6c 65 70 68 6f 6e |.......4|Telephon|
|00026950| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00026960| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00026970| 00 00 00 00 00 00 00 00 | 00 00 08 98 54 72 61 76 |........|....Trav|
|00026980| 65 6c 20 26 20 45 6e 74 | 65 72 74 61 69 6e 6d 65 |el & Ent|ertainme|
|00026990| 6e 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |nt......|........|
|000269a0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|000269b0| 55 74 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |Utilitie|s.......|
|000269c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000269d0| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|000269e0| 00 00 09 06 47 61 73 00 | 00 00 00 00 00 00 00 00 |....Gas.|........|
|000269f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00026a00| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00026a10| 00 00 00 00 00 00 09 10 | 45 6c 65 63 74 72 69 63 |........|Electric|
|00026a20| 69 74 79 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ity.....|........|
|00026a30| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00026a40| 00 00 00 00 00 00 00 00 | 00 00 09 1a 57 61 74 65 |........|....Wate|
|00026a50| 72 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |r.......|........|
|00026a60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00026a70| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 09 60 |........|.......`|
|00026a80| 56 65 68 69 63 6c 65 73 | 20 47 61 73 20 26 20 4d |Vehicles| Gas & M|
|00026a90| 61 69 6e 74 65 6e 61 6e | 63 65 00 00 00 00 00 00 |aintenan|ce......|
|00026aa0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00026ab0| 00 00 00 00 4f 74 68 65 | 72 20 49 6e 63 6f 6d 65 |....Othe|r Income|
|00026ac0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00026ad0| 00 00 00 00 00 00 00 07 | 00 00 00 01 00 00 00 00 |........|........|
|00026ae0| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|00026af0| 20 49 6e 63 6f 6d 65 00 | 00 00 00 00 00 00 00 00 | Income.|........|
|00026b00| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 02 |........|........|
|00026b10| 00 00 00 00 00 00 00 00 | 00 00 07 d0 50 72 6f 66 |........|....Prof|
|00026b20| 69 74 20 6f 6e 20 53 61 | 6c 65 20 6f 66 20 46 69 |it on Sa|le of Fi|
|00026b30| 78 65 64 20 41 73 73 65 | 74 73 00 00 00 00 00 07 |xed Asse|ts......|
|00026b40| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00026b50| 4f 74 68 65 72 20 45 78 | 70 65 6e 73 65 73 00 00 |Other Ex|penses..|
|00026b60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00026b70| 00 00 00 08 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00026b80| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 45 78 70 |....Inte|rest Exp|
|00026b90| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|00026ba0| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|00026bb0| 00 00 00 00 00 00 07 d0 | 4c 6f 73 73 20 6f 6e 20 |........|Loss on |
|00026bc0| 53 61 6c 65 20 6f 66 20 | 46 69 78 65 64 20 41 73 |Sale of |Fixed As|
|00026bd0| 73 65 74 73 00 00 00 00 | 00 00 00 08 00 00 00 02 |sets....|........|
|00026be0| 00 00 00 00 00 00 00 00 | 00 00 14 88 00 00 00 65 |........|.......e|
|00026bf0| 00 00 00 00 42 61 6c 61 | 6e 63 65 20 53 68 65 65 |....Bala|nce Shee|
|00026c00| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t.......|........|
|00026c10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00026c20| a0 00 00 00 00 00 00 00 | 41 73 73 65 74 73 00 00 |........|Assets..|
|00026c30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00026c40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00026c50| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 46 69 78 65 |........|....Fixe|
|00026c60| 64 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 00 |d Assets|........|
|00026c70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00026c80| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00026c90| 42 75 73 69 6e 65 73 73 | 20 45 71 75 69 70 6d 65 |Business| Equipme|
|00026ca0| 6e 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nt......|........|
|00026cb0| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00026cc0| 00 00 04 56 42 75 73 69 | 6e 65 73 73 20 45 71 75 |...VBusi|ness Equ|
|00026cd0| 69 70 20 4f 72 67 20 43 | 6f 73 74 00 00 00 00 00 |ip Org C|ost.....|
|00026ce0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00026cf0| 00 00 00 00 00 00 04 60 | 42 75 73 69 6e 65 73 73 |.......`|Business|
|00026d00| 20 45 71 75 69 70 20 41 | 63 63 75 6d 20 44 65 70 | Equip A|ccum Dep|
|00026d10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00026d20| 00 00 00 00 00 00 00 00 | 00 00 04 b0 46 75 72 6e |........|....Furn|
|00026d30| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|00026d40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00026d50| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 ba |........|........|
|00026d60| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|00026d70| 75 72 65 73 20 4f 72 67 | 20 43 6f 73 74 00 00 00 |ures Org| Cost...|
|00026d80| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00026d90| 00 00 04 c4 46 75 72 6e | 69 74 75 72 65 20 26 20 |....Furn|iture & |
|00026da0| 46 69 78 74 75 72 65 73 | 20 41 63 63 75 6d 20 44 |Fixtures| Accum D|
|00026db0| 65 70 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |ep......|........|
|00026dc0| 00 00 00 00 00 00 07 d0 | 43 75 72 72 65 6e 74 20 |........|Current |
|00026dd0| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|00026de0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00026df0| 00 00 00 00 a0 00 00 00 | 00 00 08 34 43 61 73 68 |........|...4Cash|
|00026e00| 20 4f 6e 20 48 61 6e 64 | 00 00 00 00 00 00 00 00 | On Hand|........|
|00026e10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00026e20| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 08 3e |........|.......>|
|00026e30| 42 61 6e 6b 20 41 63 63 | 6f 75 6e 74 00 00 00 00 |Bank Acc|ount....|
|00026e40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00026e50| 00 00 00 00 00 00 00 04 | 00 06 0e 15 40 00 00 00 |........|....@...|
|00026e60| 00 00 08 48 53 61 76 69 | 6e 67 73 20 41 63 63 6f |...HSavi|ngs Acco|
|00026e70| 75 6e 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |unt.....|........|
|00026e80| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 15 |........|........|
|00026e90| 40 00 00 00 00 00 08 52 | 43 61 73 68 20 44 72 61 |@......R|Cash Dra|
|00026ea0| 77 65 72 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |wer.....|........|
|00026eb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00026ec0| 00 00 00 00 40 00 00 00 | 00 00 08 5c 55 6e 64 65 |....@...|...\Unde|
|00026ed0| 70 6f 73 69 74 65 64 20 | 43 61 73 68 20 26 20 43 |posited |Cash & C|
|00026ee0| 68 65 71 75 65 73 00 00 | 00 00 00 00 00 00 00 00 |heques..|........|
|00026ef0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 66 |........|@......f|
|00026f00| 50 65 74 74 79 20 43 61 | 73 68 00 00 00 00 00 00 |Petty Ca|sh......|
|00026f10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00026f20| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00026f30| 00 00 08 98 54 72 61 64 | 65 20 44 65 62 74 6f 72 |....Trad|e Debtor|
|00026f40| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00026f50| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 05 |........|........|
|00026f60| 00 00 00 00 00 00 08 fc | 53 74 6f 63 6b 00 00 00 |........|Stock...|
|00026f70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00026f80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00026f90| 00 00 00 00 00 00 00 00 | 00 00 0b b8 4f 74 68 65 |........|....Othe|
|00026fa0| 72 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 00 |r Assets|........|
|00026fb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00026fc0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 0c 1c |........|........|
|00026fd0| 44 65 70 6f 73 69 74 73 | 20 50 61 69 64 00 00 00 |Deposits| Paid...|
|00026fe0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00026ff0| 00 00 00 00 00 00 00 03 | 00 00 00 11 00 00 00 00 |........|........|
|00027000| 00 00 0c 80 50 72 65 70 | 61 69 64 20 45 78 70 65 |....Prep|aid Expe|
|00027010| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|00027020| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00027030| 00 00 00 00 00 00 00 00 | 4c 69 61 62 69 6c 69 74 |........|Liabilit|
|00027040| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00027050| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 01 |........|........|
|00027060| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 43 75 72 72 |........|....Curr|
|00027070| 65 6e 74 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |ent Liab|ilities.|
|00027080| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00027090| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|000270a0| 43 72 65 64 69 74 20 43 | 61 72 64 73 00 00 00 00 |Credit C|ards....|
|000270b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000270c0| 00 00 00 01 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|000270d0| 00 00 04 56 41 6d 65 72 | 69 63 61 6e 20 45 78 70 |...VAmer|ican Exp|
|000270e0| 72 65 73 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ress....|........|
|000270f0| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00027100| 40 00 00 00 00 00 04 60 | 4d 61 73 74 65 72 43 61 |@......`|MasterCa|
|00027110| 72 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |rd......|........|
|00027120| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00027130| 00 00 00 00 40 00 00 00 | 00 00 04 6a 56 69 73 61 |....@...|...jVisa|
|00027140| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00027150| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00027160| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 b0 |........|@.......|
|00027170| 54 72 61 64 65 20 43 72 | 65 64 69 74 6f 72 73 00 |Trade Cr|editors.|
|00027180| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00027190| 00 00 00 01 00 00 00 03 | 00 00 00 0d 00 00 00 00 |........|........|
|000271a0| 00 00 05 1e 56 41 54 20 | 44 75 65 00 00 00 00 00 |....VAT |Due.....|
|000271b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000271c0| 00 00 00 00 00 00 00 01 | 00 00 00 03 0c 14 07 0f |........|........|
|000271d0| 00 00 00 00 00 00 05 28 | 50 41 59 45 2f 4e 49 43 |.......(|PAYE/NIC|
|000271e0| 20 44 75 65 00 00 00 00 | 00 00 00 00 00 00 00 00 | Due....|........|
|000271f0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00027200| 00 00 00 18 00 00 00 00 | 00 00 07 d0 4c 6f 6e 67 |........|....Long|
|00027210| 2d 54 65 72 6d 20 4c 69 | 61 62 69 6c 69 74 69 65 |-Term Li|abilitie|
|00027220| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |s.......|........|
|00027230| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 08 34 |........|.......4|
|00027240| 42 61 6e 6b 20 4c 6f 61 | 6e 73 00 00 00 00 00 00 |Bank Loa|ns......|
|00027250| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00027260| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00027270| 00 00 08 98 4f 74 68 65 | 72 20 4c 6f 6e 67 2d 54 |....Othe|r Long-T|
|00027280| 65 72 6d 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |erm Liab|ilities.|
|00027290| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|000272a0| 00 00 00 00 00 00 00 00 | 43 61 70 69 74 61 6c 00 |........|Capital.|
|000272b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000272c0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 01 |........|........|
|000272d0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 4f 77 6e 65 |........|....Owne|
|000272e0| 72 27 73 20 43 61 70 69 | 74 61 6c 00 00 00 00 00 |r's Capi|tal.....|
|000272f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00027300| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00027310| 4d 6f 6e 65 79 20 49 6e | 76 65 73 74 65 64 00 00 |Money In|vested..|
|00027320| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00027330| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00027340| 00 00 04 b0 4d 6f 6e 65 | 79 20 57 69 74 68 64 72 |....Mone|y Withdr|
|00027350| 61 77 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |awn.....|........|
|00027360| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00027370| 00 00 00 00 00 00 1f 40 | 52 65 74 61 69 6e 65 64 |.......@|Retained|
|00027380| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00027390| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|000273a0| 00 00 00 02 00 00 00 00 | 00 00 23 28 43 75 72 72 |........|..#(Curr|
|000273b0| 65 6e 74 20 59 65 61 72 | 20 45 61 72 6e 69 6e 67 |ent Year| Earning|
|000273c0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |s.......|........|
|000273d0| 00 00 00 02 00 00 00 01 | 00 00 00 00 00 00 27 0f |........|......'.|
|000273e0| 48 69 73 74 6f 72 69 63 | 61 6c 20 42 61 6c 61 6e |Historic|al Balan|
|000273f0| 63 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |cing....|........|
|00027400| 00 00 00 02 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00027410| 00 00 00 00 4e 65 74 20 | 50 72 6f 66 69 74 20 2f |....Net |Profit /|
|00027420| 20 28 4c 6f 73 73 29 00 | 00 00 00 00 00 00 00 00 | (Loss).|........|
|00027430| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00027440| a0 00 00 00 00 00 00 00 | 49 6e 63 6f 6d 65 00 00 |........|Income..|
|00027450| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00027460| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 01 |........|........|
|00027470| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 47 72 6f 73 |........|....Gros|
|00027480| 73 20 52 65 63 65 69 70 | 74 73 20 6f 72 20 53 61 |s Receip|ts or Sa|
|00027490| 6c 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |les.....|........|
|000274a0| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 04 4c |........|.......L|
|000274b0| 53 61 6c 65 73 20 54 79 | 70 65 20 31 00 00 00 00 |Sales Ty|pe 1....|
|000274c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000274d0| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000274e0| 00 00 04 b0 53 61 6c 65 | 73 20 54 79 70 65 20 32 |....Sale|s Type 2|
|000274f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00027500| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|00027510| 00 00 00 00 00 00 05 14 | 53 61 6c 65 73 20 54 79 |........|Sales Ty|
|00027520| 70 65 20 33 00 00 00 00 | 00 00 00 00 00 00 00 00 |pe 3....|........|
|00027530| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|00027540| 00 00 00 00 00 00 00 00 | 00 00 07 d0 52 65 74 75 |........|....Retu|
|00027550| 72 6e 73 20 26 20 41 6c | 6c 6f 77 61 6e 63 65 73 |rns & Al|lowances|
|00027560| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00027570| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|00027580| 4f 74 68 65 72 20 49 6e | 63 6f 6d 65 00 00 00 00 |Other In|come....|
|00027590| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000275a0| 00 00 00 03 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|000275b0| 00 00 0c 1c 43 61 72 72 | 69 61 67 65 20 43 6f 6c |....Carr|iage Col|
|000275c0| 6c 65 63 74 65 64 00 00 | 00 00 00 00 00 00 00 00 |lected..|........|
|000275d0| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 08 |........|........|
|000275e0| 00 00 00 00 00 00 0c 80 | 4c 61 74 65 20 46 65 65 |........|Late Fee|
|000275f0| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|00027600| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|00027610| 00 00 00 0b 00 00 00 00 | 00 00 0c e4 4d 69 73 63 |........|....Misc|
|00027620| 65 6c 6c 61 6e 65 6f 75 | 73 20 49 6e 63 6f 6d 65 |ellaneou|s Income|
|00027630| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00027640| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00027650| 43 6f 73 74 20 6f 66 20 | 53 61 6c 65 73 00 00 00 |Cost of |Sales...|
|00027660| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00027670| 00 00 00 04 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00027680| 00 00 03 e8 50 75 72 63 | 68 61 73 65 73 00 00 00 |....Purc|hases...|
|00027690| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000276a0| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|000276b0| 80 00 00 00 00 00 04 4c | 50 75 72 63 68 61 73 65 |.......L|Purchase|
|000276c0| 73 20 54 79 70 65 20 31 | 00 00 00 00 00 00 00 00 |s Type 1|........|
|000276d0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 03 |........|........|
|000276e0| 00 00 00 00 00 00 00 00 | 00 00 04 b0 50 75 72 63 |........|....Purc|
|000276f0| 68 61 73 65 73 20 54 79 | 70 65 20 32 00 00 00 00 |hases Ty|pe 2....|
|00027700| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00027710| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|00027720| 50 75 72 63 68 61 73 65 | 73 20 54 79 70 65 20 33 |Purchase|s Type 3|
|00027730| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00027740| 00 00 00 04 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00027750| 00 00 07 d0 43 6f 73 74 | 20 6f 66 20 4c 61 62 6f |....Cost| of Labo|
|00027760| 75 72 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ur......|........|
|00027770| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|00027780| 00 00 00 00 00 00 0b b8 | 4d 61 74 65 72 69 61 6c |........|Material|
|00027790| 73 20 26 20 53 75 70 70 | 6c 69 65 73 00 00 00 00 |s & Supp|lies....|
|000277a0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|000277b0| 00 00 00 00 00 00 00 00 | 00 00 0f a0 4f 74 68 65 |........|....Othe|
|000277c0| 72 20 43 6f 73 74 73 00 | 00 00 00 00 00 00 00 00 |r Costs.|........|
|000277d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000277e0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 13 88 |........|........|
|000277f0| 43 61 72 72 69 61 67 65 | 00 00 00 00 00 00 00 00 |Carriage|........|
|00027800| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00027810| 00 00 00 04 00 00 00 02 | 00 00 00 10 00 00 00 00 |........|........|
|00027820| 00 00 00 00 45 78 70 65 | 6e 73 65 73 00 00 00 00 |....Expe|nses....|
|00027830| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00027840| 00 00 00 00 00 00 00 05 | 00 00 00 01 00 00 00 00 |........|........|
|00027850| a0 00 00 00 00 00 03 e8 | 41 64 76 65 72 74 69 73 |........|Advertis|
|00027860| 69 6e 67 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ing.....|........|
|00027870| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00027880| 00 00 00 00 00 00 00 00 | 00 00 04 4c 42 61 64 20 |........|...LBad |
|00027890| 44 65 62 74 20 6f 6e 20 | 53 61 6c 65 73 00 00 00 |Debt on |Sales...|
|000278a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000278b0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|000278c0| 56 65 68 69 63 6c 65 20 | 45 78 70 65 6e 73 65 73 |Vehicle |Expenses|
|000278d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000278e0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000278f0| 00 00 05 14 43 6f 6d 6d | 69 73 73 69 6f 6e 73 20 |....Comm|issions |
|00027900| 26 20 46 65 65 73 00 00 | 00 00 00 00 00 00 00 00 |& Fees..|........|
|00027910| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00027920| 00 00 00 00 00 00 05 dc | 44 65 70 72 65 63 69 61 |........|Deprecia|
|00027930| 74 69 6f 6e 00 00 00 00 | 00 00 00 00 00 00 00 00 |tion....|........|
|00027940| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00027950| 00 00 00 00 00 00 00 00 | 00 00 06 40 45 6d 70 6c |........|...@Empl|
|00027960| 6f 79 65 65 20 42 65 6e | 65 66 69 74 73 00 00 00 |oyee Ben|efits...|
|00027970| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00027980| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 06 a4 |........|........|
|00027990| 49 6e 73 75 72 61 6e 63 | 65 20 28 6e 6f 6e 2d 68 |Insuranc|e (non-h|
|000279a0| 65 61 6c 74 68 29 00 00 | 00 00 00 00 00 00 00 00 |ealth)..|........|
|000279b0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000279c0| 00 00 07 08 4c 61 74 65 | 20 46 65 65 73 20 50 61 |....Late| Fees Pa|
|000279d0| 69 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |id......|........|
|000279e0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 13 |........|........|
|000279f0| 00 00 00 00 00 00 07 6c | 4c 65 67 61 6c 20 26 20 |.......l|Legal & |
|00027a00| 50 72 6f 66 65 73 73 69 | 6f 6e 61 6c 00 00 00 00 |Professi|onal....|
|00027a10| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00027a20| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4f 66 66 69 |........|....Offi|
|00027a30| 63 65 20 45 78 70 65 6e | 73 65 00 00 00 00 00 00 |ce Expen|se......|
|00027a40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00027a50| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 34 |........|.......4|
|00027a60| 4d 61 69 6e 74 65 6e 61 | 6e 63 65 20 26 20 52 65 |Maintena|nce & Re|
|00027a70| 70 61 69 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |pairs...|........|
|00027a80| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00027a90| 00 00 08 98 50 65 6e 73 | 69 6f 6e 20 26 20 50 72 |....Pens|ion & Pr|
|00027aa0| 6f 66 69 74 20 53 68 61 | 72 69 6e 67 00 00 00 00 |ofit Sha|ring....|
|00027ab0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00027ac0| 00 00 00 00 00 00 08 ca | 53 68 72 69 6e 6b 61 67 |........|Shrinkag|
|00027ad0| 65 2f 53 70 6f 69 6c 61 | 67 65 00 00 00 00 00 00 |e/Spoila|ge......|
|00027ae0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00027af0| 00 00 00 00 00 00 00 00 | 00 00 08 fc 50 61 79 72 |........|....Payr|
|00027b00| 6f 6c 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |oll.....|........|
|00027b10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00027b20| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 09 06 |........|........|
|00027b30| 57 61 67 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Wages...|........|
|00027b40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00027b50| 00 00 00 05 00 00 00 03 | 00 00 00 17 00 00 00 00 |........|........|
|00027b60| 00 00 09 10 45 6d 70 6c | 6f 79 65 72 73 20 4e 49 |....Empl|oyers NI|
|00027b70| 43 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |C.......|........|
|00027b80| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 16 |........|........|
|00027b90| 00 00 00 00 00 00 09 60 | 52 65 6e 74 20 6f 72 20 |.......`|Rent or |
|00027ba0| 4c 65 61 73 65 00 00 00 | 00 00 00 00 00 00 00 00 |Lease...|........|
|00027bb0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00027bc0| 00 00 00 00 80 00 00 00 | 00 00 09 6a 56 65 68 69 |........|...jVehi|
|00027bd0| 63 6c 65 73 2c 20 20 4d | 61 63 68 2e 20 26 20 45 |cles,  M|ach. & E|
|00027be0| 71 75 69 70 6d 65 6e 74 | 00 00 00 00 00 00 00 05 |quipment|........|
|00027bf0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 09 74 |........|.......t|
|00027c00| 4f 74 68 65 72 20 42 75 | 73 69 6e 65 73 73 20 50 |Other Bu|siness P|
|00027c10| 72 6f 70 65 72 74 79 00 | 00 00 00 00 00 00 00 00 |roperty.|........|
|00027c20| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00027c30| 00 00 09 c4 53 75 70 70 | 6c 69 65 73 00 00 00 00 |....Supp|lies....|
|00027c40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00027c50| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00027c60| 00 00 00 00 00 00 0a 28 | 54 61 78 65 73 20 26 20 |.......(|Taxes & |
|00027c70| 4c 69 63 65 6e 63 65 73 | 00 00 00 00 00 00 00 00 |Licences|........|
|00027c80| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00027c90| 00 00 00 00 00 00 00 00 | 00 00 0a 8c 54 65 6c 65 |........|....Tele|
|00027ca0| 70 68 6f 6e 65 00 00 00 | 00 00 00 00 00 00 00 00 |phone...|........|
|00027cb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00027cc0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a f0 |........|........|
|00027cd0| 54 72 61 76 65 6c 2c 20 | 4d 65 61 6c 73 20 26 20 |Travel, |Meals & |
|00027ce0| 45 6e 74 65 72 74 61 69 | 6e 6d 65 6e 74 00 00 00 |Entertai|nment...|
|00027cf0| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|00027d00| 00 00 0a fa 54 72 61 76 | 65 6c 00 00 00 00 00 00 |....Trav|el......|
|00027d10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00027d20| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00027d30| 00 00 00 00 00 00 0b 04 | 4d 65 61 6c 73 20 26 20 |........|Meals & |
|00027d40| 45 6e 74 65 72 74 61 69 | 6e 6d 65 6e 74 00 00 00 |Entertai|nment...|
|00027d50| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00027d60| 00 00 00 00 00 00 00 00 | 00 00 0b 54 55 74 69 6c |........|...TUtil|
|00027d70| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|00027d80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00027d90| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 0b 5e |........|.......^|
|00027da0| 47 61 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Gas.....|........|
|00027db0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00027dc0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00027dd0| 00 00 0b 68 45 6c 65 63 | 74 72 69 63 69 74 79 00 |...hElec|tricity.|
|00027de0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00027df0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00027e00| 00 00 00 00 00 00 0b 72 | 57 61 74 65 72 00 00 00 |.......r|Water...|
|00027e10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00027e20| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00027e30| 00 00 00 00 00 00 00 00 | 00 00 0b b8 44 69 73 63 |........|....Disc|
|00027e40| 6f 75 6e 74 73 00 00 00 | 00 00 00 00 00 00 00 00 |ounts...|........|
|00027e50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00027e60| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 0b c2 |........|........|
|00027e70| 44 69 73 63 6f 75 6e 74 | 73 20 47 69 76 65 6e 00 |Discount|s Given.|
|00027e80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00027e90| 00 00 00 05 00 00 00 03 | 00 00 00 0a 00 00 00 00 |........|........|
|00027ea0| 00 00 0b cc 44 69 73 63 | 6f 75 6e 74 73 20 54 61 |....Disc|ounts Ta|
|00027eb0| 6b 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ken.....|........|
|00027ec0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 12 |........|........|
|00027ed0| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 49 6e |........|Other In|
|00027ee0| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|00027ef0| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 01 |........|........|
|00027f00| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|00027f10| 72 65 73 74 20 49 6e 63 | 6f 6d 65 00 00 00 00 00 |rest Inc|ome.....|
|00027f20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|00027f30| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00027f40| 50 72 6f 66 69 74 20 6f | 6e 20 53 61 6c 65 20 6f |Profit o|n Sale o|
|00027f50| 66 20 46 69 78 65 64 20 | 41 73 73 65 74 73 00 00 |f Fixed |Assets..|
|00027f60| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00027f70| 00 00 00 00 4f 74 68 65 | 72 20 45 78 70 65 6e 73 |....Othe|r Expens|
|00027f80| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00027f90| 00 00 00 00 00 00 00 08 | 00 00 00 01 00 00 00 00 |........|........|
|00027fa0| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|00027fb0| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|00027fc0| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 02 |........|........|
|00027fd0| 00 00 00 00 80 00 00 00 | 00 00 04 4c 4d 6f 72 74 |........|...LMort|
|00027fe0| 67 61 67 65 20 45 78 70 | 65 6e 73 65 00 00 00 00 |gage Exp|ense....|
|00027ff0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00028000| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00028010| 4f 74 68 65 72 20 49 6e | 74 65 72 65 73 74 20 45 |Other In|terest E|
|00028020| 78 70 65 6e 73 65 00 00 | 00 00 00 00 00 00 00 00 |xpense..|........|
|00028030| 00 00 00 08 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00028040| 00 00 07 d0 4c 6f 73 73 | 20 6f 6e 20 53 61 6c 65 |....Loss| on Sale|
|00028050| 20 6f 66 20 46 69 78 65 | 64 20 41 73 73 65 74 73 | of Fixe|d Assets|
|00028060| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|00028070| 00 00 00 00 00 00 14 88 | 00 00 00 65 00 00 00 00 |........|...e....|
|00028080| 42 61 6c 61 6e 63 65 20 | 53 68 65 65 74 00 00 00 |Balance |Sheet...|
|00028090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000280a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|000280b0| 00 00 00 00 41 73 73 65 | 74 73 00 00 00 00 00 00 |....Asse|ts......|
|000280c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000280d0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 00 |........|........|
|000280e0| a0 00 00 00 00 00 03 e8 | 46 69 78 65 64 20 41 73 |........|Fixed As|
|000280f0| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|00028100| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00028110| 00 00 00 00 a0 00 00 00 | 00 00 05 14 4f 66 66 69 |........|....Offi|
|00028120| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 00 00 00 00 |ce Equip|ment....|
|00028130| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00028140| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 05 1e |........|........|
|00028150| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|00028160| 20 2d 20 43 6f 73 74 00 | 00 00 00 00 00 00 00 00 | - Cost.|........|
|00028170| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00028180| 00 00 05 28 4f 66 66 69 | 63 65 20 45 71 75 69 70 |...(Offi|ce Equip|
|00028190| 6d 65 6e 74 20 2d 20 41 | 63 63 20 44 65 70 6e 00 |ment - A|cc Depn.|
|000281a0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000281b0| 00 00 00 00 00 00 05 dc | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|000281c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000281d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000281e0| 00 00 00 00 a0 00 00 00 | 00 00 05 e6 56 65 68 69 |........|....Vehi|
|000281f0| 63 6c 65 73 20 2d 20 43 | 6f 73 74 00 00 00 00 00 |cles - C|ost.....|
|00028200| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00028210| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 f0 |........|........|
|00028220| 56 65 68 69 63 6c 65 73 | 20 2d 20 41 63 63 20 44 |Vehicles| - Acc D|
|00028230| 65 70 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |epn.....|........|
|00028240| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00028250| 00 00 06 a4 46 75 72 6e | 69 74 75 72 65 20 26 20 |....Furn|iture & |
|00028260| 46 69 78 74 75 72 65 73 | 00 00 00 00 00 00 00 00 |Fixtures|........|
|00028270| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00028280| a0 00 00 00 00 00 06 ae | 46 75 72 6e 69 74 75 72 |........|Furnitur|
|00028290| 65 20 26 20 46 69 78 74 | 75 72 65 73 20 2d 20 43 |e & Fixt|ures - C|
|000282a0| 6f 73 74 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |ost.....|........|
|000282b0| 00 00 00 00 00 00 00 00 | 00 00 06 b8 46 75 72 6e |........|....Furn|
|000282c0| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|000282d0| 20 2d 20 41 63 63 20 44 | 65 70 6e 00 00 00 00 00 | - Acc D|epn.....|
|000282e0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 07 6c |........|.......l|
|000282f0| 43 6f 6d 70 75 74 65 72 | 20 45 71 75 69 70 6d 65 |Computer| Equipme|
|00028300| 6e 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nt......|........|
|00028310| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00028320| 00 00 07 76 43 6f 6d 70 | 75 74 65 72 20 45 71 75 |...vComp|uter Equ|
|00028330| 69 70 6d 65 6e 74 20 4f | 72 69 67 69 6e 61 6c 20 |ipment O|riginal |
|00028340| 43 6f 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |Co......|........|
|00028350| 00 00 00 00 00 00 07 80 | 43 6f 6d 70 75 74 65 72 |........|Computer|
|00028360| 20 45 71 75 69 70 6d 65 | 6e 74 20 41 63 63 75 6d | Equipme|nt Accum|
|00028370| 20 44 65 70 72 65 00 00 | 00 00 00 00 00 00 00 04 | Depre..|........|
|00028380| 00 00 00 00 00 00 00 00 | 00 00 07 d0 43 75 72 72 |........|....Curr|
|00028390| 65 6e 74 20 41 73 73 65 | 74 73 00 00 00 00 00 00 |ent Asse|ts......|
|000283a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000283b0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 08 34 |........|.......4|
|000283c0| 43 61 73 68 20 4f 6e 20 | 48 61 6e 64 00 00 00 00 |Cash On |Hand....|
|000283d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000283e0| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|000283f0| 00 00 08 3e 42 61 6e 6b | 20 41 63 63 6f 75 6e 74 |...>Bank| Account|
|00028400| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00028410| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 06 0e 15 |........|........|
|00028420| 40 00 00 00 00 00 08 48 | 53 61 76 69 6e 67 73 20 |@......H|Savings |
|00028430| 41 63 63 6f 75 6e 74 00 | 00 00 00 00 00 00 00 00 |Account.|........|
|00028440| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00028450| 00 00 00 00 40 00 00 00 | 00 00 08 52 43 61 73 68 |....@...|...RCash|
|00028460| 20 44 72 61 77 65 72 00 | 00 00 00 00 00 00 00 00 | Drawer.|........|
|00028470| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00028480| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 5c |........|@......\|
|00028490| 50 65 74 74 79 20 43 61 | 73 68 00 00 00 00 00 00 |Petty Ca|sh......|
|000284a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000284b0| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|000284c0| 00 00 08 98 54 72 61 64 | 65 20 44 65 62 74 6f 72 |....Trad|e Debtor|
|000284d0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000284e0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000284f0| a0 00 00 00 00 00 08 a2 | 54 72 61 64 65 20 44 65 |........|Trade De|
|00028500| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|00028510| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00028520| 00 00 00 05 00 00 00 00 | 00 00 08 ac 50 72 6f 76 |........|....Prov|
|00028530| 69 73 69 6f 6e 20 66 6f | 72 20 42 61 64 20 44 65 |ision fo|r Bad De|
|00028540| 62 74 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |bts.....|........|
|00028550| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|00028560| 44 65 70 6f 73 69 74 73 | 20 50 61 69 64 00 00 00 |Deposits| Paid...|
|00028570| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00028580| 00 00 00 00 00 00 00 03 | 00 00 00 11 00 00 00 00 |........|........|
|00028590| 00 00 09 60 50 72 65 70 | 61 69 64 20 49 6e 73 75 |...`Prep|aid Insu|
|000285a0| 72 61 6e 63 65 00 00 00 | 00 00 00 00 00 00 00 00 |rance...|........|
|000285b0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000285c0| 00 00 00 00 00 00 09 c4 | 50 72 65 70 61 69 64 20 |........|Prepaid |
|000285d0| 52 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Rent....|........|
|000285e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000285f0| 00 00 00 00 00 00 00 00 | 00 00 0a 8c 4f 74 68 65 |........|....Othe|
|00028600| 72 20 50 72 65 70 61 79 | 6d 65 6e 74 73 00 00 00 |r Prepay|ments...|
|00028610| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00028620| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0a f0 |........|........|
|00028630| 53 74 6f 63 6b 00 00 00 | 00 00 00 00 00 00 00 00 |Stock...|........|
|00028640| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00028650| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00028660| 00 00 00 00 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |....Liab|ilities.|
|00028670| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00028680| 00 00 00 00 00 00 00 01 | 00 00 00 01 00 00 00 00 |........|........|
|00028690| a0 00 00 00 00 00 03 e8 | 43 75 72 72 65 6e 74 20 |........|Current |
|000286a0| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|000286b0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|000286c0| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 43 72 65 64 |........|...LCred|
|000286d0| 69 74 20 43 61 72 64 73 | 00 00 00 00 00 00 00 00 |it Cards|........|
|000286e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000286f0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|00028700| 41 6d 65 72 69 63 61 6e | 20 45 78 70 72 65 73 73 |American| Express|
|00028710| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00028720| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00028730| 00 00 04 60 4d 61 73 74 | 65 72 43 61 72 64 00 00 |...`Mast|erCard..|
|00028740| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00028750| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00028760| 40 00 00 00 00 00 04 6a | 56 69 73 61 00 00 00 00 |@......j|Visa....|
|00028770| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00028780| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00028790| 00 00 00 00 40 00 00 00 | 00 00 04 b0 54 72 61 64 |....@...|....Trad|
|000287a0| 65 20 43 72 65 64 69 74 | 6f 72 73 00 00 00 00 00 |e Credit|ors.....|
|000287b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000287c0| 00 00 00 03 00 00 00 0d | 00 00 00 00 00 00 04 e2 |........|........|
|000287d0| 43 6c 69 65 6e 74 20 44 | 65 70 6f 73 69 74 73 00 |Client D|eposits.|
|000287e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000287f0| 00 00 00 01 00 00 00 03 | 00 00 00 09 00 00 00 00 |........|........|
|00028800| 00 00 05 14 56 41 54 20 | 44 75 65 00 00 00 00 00 |....VAT |Due.....|
|00028810| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00028820| 00 00 00 00 00 00 00 01 | 00 00 00 03 0c 14 07 0f |........|........|
|00028830| 00 00 00 00 00 00 05 78 | 50 41 59 45 2f 4e 49 43 |.......x|PAYE/NIC|
|00028840| 27 73 20 70 61 79 61 62 | 6c 65 00 00 00 00 00 00 |'s payab|le......|
|00028850| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00028860| 00 00 00 18 00 00 00 00 | 00 00 05 dc 41 63 63 72 |........|....Accr|
|00028870| 75 61 6c 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |uals....|........|
|00028880| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00028890| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 06 40 |........|.......@|
|000288a0| 43 6f 72 70 6f 72 61 74 | 69 6f 6e 20 54 61 78 20 |Corporat|ion Tax |
|000288b0| 70 61 79 61 62 6c 65 00 | 00 00 00 00 00 00 00 00 |payable.|........|
|000288c0| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000288d0| 00 00 07 d0 4c 6f 6e 67 | 20 54 65 72 6d 20 4c 69 |....Long| Term Li|
|000288e0| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|000288f0| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00028900| a0 00 00 00 00 00 08 34 | 42 61 6e 6b 20 4c 6f 61 |.......4|Bank Loa|
|00028910| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ns......|........|
|00028920| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00028930| 00 00 00 00 00 00 00 00 | 00 00 08 98 4f 74 68 65 |........|....Othe|
|00028940| 72 20 4c 6f 6e 67 20 54 | 65 72 6d 20 4c 69 61 62 |r Long T|erm Liab|
|00028950| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 01 |ilities.|........|
|00028960| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00028970| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|00028980| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00028990| 00 00 00 02 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000289a0| 00 00 03 e8 50 61 72 74 | 6e 65 72 73 27 20 43 61 |....Part|ners' Ca|
|000289b0| 70 69 74 61 6c 00 00 00 | 00 00 00 00 00 00 00 00 |pital...|........|
|000289c0| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|000289d0| a0 00 00 00 00 00 04 4c | 50 61 72 74 6e 65 72 20 |.......L|Partner |
|000289e0| 41 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |A.......|........|
|000289f0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|00028a00| 00 00 00 00 80 00 00 00 | 00 00 04 56 50 61 72 74 |........|...VPart|
|00028a10| 6e 65 72 20 41 20 49 6e | 76 65 73 74 6d 65 6e 74 |ner A In|vestment|
|00028a20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00028a30| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 60 |........|.......`|
|00028a40| 50 61 72 74 6e 65 72 20 | 41 20 57 69 74 68 64 72 |Partner |A Withdr|
|00028a50| 61 77 61 6c 00 00 00 00 | 00 00 00 00 00 00 00 00 |awal....|........|
|00028a60| 00 00 00 02 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00028a70| 00 00 04 b0 50 61 72 74 | 6e 65 72 20 42 00 00 00 |....Part|ner B...|
|00028a80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00028a90| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00028aa0| 80 00 00 00 00 00 04 ba | 50 61 72 74 6e 65 72 20 |........|Partner |
|00028ab0| 42 20 49 6e 76 65 73 74 | 6d 65 6e 74 00 00 00 00 |B Invest|ment....|
|00028ac0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 04 |........|........|
|00028ad0| 00 00 00 00 00 00 00 00 | 00 00 04 c4 50 61 72 74 |........|....Part|
|00028ae0| 6e 65 72 20 42 20 57 69 | 74 68 64 72 61 77 61 6c |ner B Wi|thdrawal|
|00028af0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00028b00| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 1f 40 |........|.......@|
|00028b10| 52 65 74 61 69 6e 65 64 | 20 45 61 72 6e 69 6e 67 |Retained| Earning|
|00028b20| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00028b30| 00 00 00 02 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00028b40| 00 00 23 28 43 75 72 72 | 65 6e 74 20 59 65 61 72 |..#(Curr|ent Year|
|00028b50| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00028b60| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 01 |........|........|
|00028b70| 00 00 00 00 00 00 27 0f | 48 69 73 74 6f 72 69 63 |......'.|Historic|
|00028b80| 61 6c 20 42 61 6c 61 6e | 63 69 6e 67 00 00 00 00 |al Balan|cing....|
|00028b90| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00028ba0| 00 00 00 03 00 00 00 00 | 00 00 00 00 4e 65 74 20 |........|....Net |
|00028bb0| 50 72 6f 66 69 74 20 2f | 20 28 4c 6f 73 73 29 00 |Profit /| (Loss).|
|00028bc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00028bd0| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|00028be0| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|00028bf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00028c00| 00 00 00 03 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00028c10| 00 00 03 e8 46 65 65 20 | 49 6e 63 6f 6d 65 00 00 |....Fee |Income..|
|00028c20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00028c30| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00028c40| 00 00 00 00 00 00 0b b8 | 4c 61 74 65 20 46 65 65 |........|Late Fee|
|00028c50| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|00028c60| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00028c70| 00 00 00 0b 00 00 00 00 | 00 00 0f a0 44 65 6c 69 |........|....Deli|
|00028c80| 76 65 72 79 20 43 68 61 | 72 67 65 73 20 43 6f 6c |very Cha|rges Col|
|00028c90| 6c 65 63 74 65 64 00 00 | 00 00 00 00 00 00 00 03 |lected..|........|
|00028ca0| 00 00 00 02 00 00 00 08 | 00 00 00 00 00 00 13 88 |........|........|
|00028cb0| 4d 69 73 63 65 6c 6c 61 | 6e 65 6f 75 73 20 49 6e |Miscella|neous In|
|00028cc0| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|00028cd0| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00028ce0| 00 00 00 00 43 6f 73 74 | 20 6f 66 20 53 61 6c 65 |....Cost| of Sale|
|00028cf0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00028d00| 00 00 00 00 00 00 00 04 | 00 00 00 01 00 00 00 00 |........|........|
|00028d10| a0 00 00 00 00 00 03 e8 | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00028d20| 73 20 47 69 76 65 6e 00 | 00 00 00 00 00 00 00 00 |s Given.|........|
|00028d30| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00028d40| 00 00 00 0a 00 00 00 00 | 00 00 00 00 45 78 70 65 |........|....Expe|
|00028d50| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|00028d60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00028d70| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00028d80| 47 65 6e 65 72 61 6c 20 | 26 20 41 64 6d 69 6e 69 |General |& Admini|
|00028d90| 73 74 72 61 74 69 76 65 | 20 45 78 70 00 00 00 00 |strative| Exp....|
|00028da0| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00028db0| 00 00 03 f2 4c 65 67 61 | 6c 20 26 20 50 72 6f 66 |....Lega|l & Prof|
|00028dc0| 65 73 73 69 6f 6e 61 6c | 20 46 65 65 73 00 00 00 |essional| Fees...|
|00028dd0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00028de0| 00 00 00 00 00 00 03 fc | 42 61 6e 6b 20 43 68 61 |........|Bank Cha|
|00028df0| 72 67 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |rges....|........|
|00028e00| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00028e10| 00 00 00 00 00 00 00 00 | 00 00 04 06 44 65 70 72 |........|....Depr|
|00028e20| 65 63 69 61 74 69 6f 6e | 00 00 00 00 00 00 00 00 |eciation|........|
|00028e30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00028e40| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 10 |........|........|
|00028e50| 42 61 64 20 64 65 62 74 | 20 65 78 70 65 6e 73 65 |Bad debt| expense|
|00028e60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00028e70| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00028e80| 00 00 04 1a 50 6f 73 74 | 61 67 65 00 00 00 00 00 |....Post|age.....|
|00028e90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00028ea0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00028eb0| 00 00 00 00 00 00 04 24 | 4f 66 66 69 63 65 20 53 |.......$|Office S|
|00028ec0| 75 70 70 6c 69 65 73 00 | 00 00 00 00 00 00 00 00 |upplies.|........|
|00028ed0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00028ee0| 00 00 00 00 00 00 00 00 | 00 00 04 2e 44 75 65 73 |........|....Dues|
|00028ef0| 20 61 6e 64 20 53 75 62 | 73 63 72 69 70 74 69 6f | and Sub|scriptio|
|00028f00| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |ns......|........|
|00028f10| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 38 |........|.......8|
|00028f20| 54 65 6c 65 70 68 6f 6e | 65 00 00 00 00 00 00 00 |Telephon|e.......|
|00028f30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00028f40| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00028f50| 00 00 04 42 41 75 64 69 | 74 20 26 20 41 63 63 6f |...BAudi|t & Acco|
|00028f60| 75 6e 74 61 6e 63 79 00 | 00 00 00 00 00 00 00 00 |untancy.|........|
|00028f70| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00028f80| 00 00 00 00 00 00 04 4c | 49 6e 73 75 72 61 6e 63 |.......L|Insuranc|
|00028f90| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00028fa0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00028fb0| 00 00 00 00 00 00 00 00 | 00 00 04 56 41 64 76 65 |........|...VAdve|
|00028fc0| 72 74 69 73 69 6e 67 00 | 00 00 00 00 00 00 00 00 |rtising.|........|
|00028fd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00028fe0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 60 |........|.......`|
|00028ff0| 4d 6f 74 6f 72 20 45 78 | 70 65 6e 73 65 73 00 00 |Motor Ex|penses..|
|00029000| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029010| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00029020| 00 00 04 6a 50 72 69 6e | 74 69 6e 67 00 00 00 00 |...jPrin|ting....|
|00029030| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029040| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00029050| 00 00 00 00 00 00 04 74 | 52 65 70 61 69 72 73 20 |.......t|Repairs |
|00029060| 26 20 4d 61 69 6e 74 65 | 6e 61 6e 63 65 00 00 00 |& Mainte|nance...|
|00029070| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00029080| 00 00 00 00 00 00 00 00 | 00 00 04 7e 54 72 61 76 |........|...~Trav|
|00029090| 65 6c 20 26 20 53 75 62 | 73 69 73 74 65 6e 63 65 |el & Sub|sistence|
|000290a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000290b0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 88 |........|........|
|000290c0| 45 6e 74 65 72 74 61 69 | 6e 69 6e 67 00 00 00 00 |Entertai|ning....|
|000290d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000290e0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000290f0| 00 00 04 92 54 72 61 69 | 6e 69 6e 67 00 00 00 00 |....Trai|ning....|
|00029100| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029110| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00029120| 00 00 00 00 00 00 06 40 | 44 69 73 63 6f 75 6e 74 |.......@|Discount|
|00029130| 73 20 54 61 6b 65 6e 00 | 00 00 00 00 00 00 00 00 |s Taken.|........|
|00029140| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00029150| 00 00 00 12 00 00 00 00 | 00 00 06 a4 43 61 72 72 |........|....Carr|
|00029160| 69 61 67 65 20 50 61 69 | 64 00 00 00 00 00 00 00 |iage Pai|d.......|
|00029170| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00029180| 00 00 00 03 00 00 00 10 | 00 00 00 00 00 00 07 08 |........|........|
|00029190| 4c 61 74 65 20 46 65 65 | 73 20 50 61 69 64 00 00 |Late Fee|s Paid..|
|000291a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000291b0| 00 00 00 05 00 00 00 03 | 00 00 00 13 00 00 00 00 |........|........|
|000291c0| 00 00 0f a0 53 68 72 69 | 6e 6b 61 67 65 2f 53 70 |....Shri|nkage/Sp|
|000291d0| 6f 69 6c 61 67 65 00 00 | 00 00 00 00 00 00 00 00 |oilage..|........|
|000291e0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000291f0| 00 00 00 00 00 00 13 ec | 57 61 67 65 73 20 26 20 |........|Wages & |
|00029200| 53 61 6c 61 72 69 65 73 | 00 00 00 00 00 00 00 00 |Salaries|........|
|00029210| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00029220| 00 00 00 00 a0 00 00 00 | 00 00 13 f6 57 61 67 65 |........|....Wage|
|00029230| 73 20 26 20 53 61 6c 61 | 72 69 65 73 00 00 00 00 |s & Sala|ries....|
|00029240| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00029250| 00 00 00 03 00 00 00 17 | 00 00 00 00 00 00 14 00 |........|........|
|00029260| 42 6f 6e 75 73 65 73 20 | 26 20 43 6f 6d 6d 69 73 |Bonuses |& Commis|
|00029270| 73 69 6f 6e 73 00 00 00 | 00 00 00 00 00 00 00 00 |sions...|........|
|00029280| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00029290| 00 00 14 0a 45 6d 70 6c | 6f 79 65 72 73 20 4e 49 |....Empl|oyers NI|
|000292a0| 43 27 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |C's.....|........|
|000292b0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 16 |........|........|
|000292c0| 00 00 00 00 00 00 17 70 | 4f 63 63 75 70 61 6e 63 |.......p|Occupanc|
|000292d0| 79 20 43 6f 73 74 73 00 | 00 00 00 00 00 00 00 00 |y Costs.|........|
|000292e0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000292f0| 00 00 00 00 a0 00 00 00 | 00 00 17 7a 52 65 6e 74 |........|...zRent|
|00029300| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029310| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00029320| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 17 84 |........|........|
|00029330| 52 61 74 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Rates...|........|
|00029340| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029350| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00029360| 00 00 17 ac 48 65 61 74 | 20 26 20 4c 69 67 68 74 |....Heat| & Light|
|00029370| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029380| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00029390| 00 00 00 00 00 00 17 ca | 4f 66 66 69 63 65 20 43 |........|Office C|
|000293a0| 6c 65 61 6e 69 6e 67 00 | 00 00 00 00 00 00 00 00 |leaning.|........|
|000293b0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000293c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|000293d0| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|000293e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|000293f0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00029400| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|00029410| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029420| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00029430| 00 00 07 d0 50 72 6f 66 | 69 74 20 6f 6e 20 53 61 |....Prof|it on Sa|
|00029440| 6c 65 20 6f 66 20 46 69 | 78 65 64 20 41 73 73 65 |le of Fi|xed Asse|
|00029450| 74 73 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |ts......|........|
|00029460| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 45 78 |........|Other Ex|
|00029470| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|00029480| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 01 |........|........|
|00029490| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|000294a0| 72 65 73 74 20 45 78 70 | 65 6e 73 65 00 00 00 00 |rest Exp|ense....|
|000294b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|000294c0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|000294d0| 4c 6f 73 73 20 6f 6e 20 | 53 61 6c 65 20 6f 66 20 |Loss on |Sale of |
|000294e0| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|000294f0| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00029500| 00 00 17 2c 00 00 00 72 | 00 00 00 00 42 61 6c 61 |...,...r|....Bala|
|00029510| 6e 63 65 20 53 68 65 65 | 74 00 00 00 00 00 00 00 |nce Shee|t.......|
|00029520| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029530| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|00029540| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|00029550| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029560| 00 00 00 00 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00029570| 00 00 03 e8 46 69 78 65 | 64 20 41 73 73 65 74 73 |....Fixe|d Assets|
|00029580| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029590| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|000295a0| a0 00 00 00 00 00 04 4c | 41 67 72 69 63 75 6c 74 |.......L|Agricult|
|000295b0| 75 72 61 6c 20 45 71 75 | 69 70 6d 65 6e 74 00 00 |ural Equ|ipment..|
|000295c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000295d0| 00 00 00 00 a0 00 00 00 | 00 00 04 56 41 67 72 69 |........|...VAgri|
|000295e0| 63 75 6c 74 75 72 61 6c | 20 45 71 75 69 70 6d 65 |cultural| Equipme|
|000295f0| 6e 74 20 4f 72 67 20 43 | 6f 73 74 00 00 00 00 00 |nt Org C|ost.....|
|00029600| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 60 |........|.......`|
|00029610| 41 67 72 69 63 75 6c 74 | 75 72 61 6c 20 45 71 75 |Agricult|ural Equ|
|00029620| 69 70 2e 20 41 63 63 75 | 6d 20 44 65 70 00 00 00 |ip. Accu|m Dep...|
|00029630| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00029640| 00 00 04 b0 4f 66 66 69 | 63 65 20 45 71 75 69 70 |....Offi|ce Equip|
|00029650| 6d 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ment....|........|
|00029660| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00029670| a0 00 00 00 00 00 04 ba | 4f 66 66 69 63 65 20 45 |........|Office E|
|00029680| 71 75 69 70 6d 65 6e 74 | 20 4f 72 67 20 43 6f 73 |quipment| Org Cos|
|00029690| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |t.......|........|
|000296a0| 00 00 00 00 00 00 00 00 | 00 00 04 c4 4f 66 66 69 |........|....Offi|
|000296b0| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 20 41 63 63 |ce Equip|ment Acc|
|000296c0| 75 6d 20 44 65 70 00 00 | 00 00 00 00 00 00 00 00 |um Dep..|........|
|000296d0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|000296e0| 56 65 68 69 63 6c 65 73 | 20 4f 77 6e 65 64 00 00 |Vehicles| Owned..|
|000296f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029700| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00029710| 00 00 05 1e 56 65 68 69 | 63 6c 65 73 20 4f 72 69 |....Vehi|cles Ori|
|00029720| 67 69 6e 61 6c 20 43 6f | 73 74 00 00 00 00 00 00 |ginal Co|st......|
|00029730| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00029740| 00 00 00 00 00 00 05 28 | 56 65 68 69 63 6c 65 73 |.......(|Vehicles|
|00029750| 20 41 63 63 75 6d 20 44 | 65 70 00 00 00 00 00 00 | Accum D|ep......|
|00029760| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00029770| 00 00 00 00 00 00 00 00 | 00 00 05 78 42 75 69 6c |........|...xBuil|
|00029780| 64 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |dings...|........|
|00029790| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000297a0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 05 82 |........|........|
|000297b0| 42 75 69 6c 64 69 6e 67 | 73 20 4f 72 69 67 69 6e |Building|s Origin|
|000297c0| 61 6c 20 43 6f 73 74 00 | 00 00 00 00 00 00 00 00 |al Cost.|........|
|000297d0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000297e0| 00 00 05 8c 42 75 69 6c | 64 69 6e 67 73 20 41 63 |....Buil|dings Ac|
|000297f0| 63 75 6d 20 44 65 70 00 | 00 00 00 00 00 00 00 00 |cum Dep.|........|
|00029800| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00029810| 00 00 00 00 00 00 05 dc | 43 6f 6d 70 75 74 65 72 |........|Computer|
|00029820| 20 45 71 75 69 70 6d 65 | 6e 74 00 00 00 00 00 00 | Equipme|nt......|
|00029830| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00029840| 00 00 00 00 a0 00 00 00 | 00 00 05 e6 43 6f 6d 70 |........|....Comp|
|00029850| 75 74 65 72 20 45 71 75 | 69 70 6d 65 6e 74 20 4f |uter Equ|ipment O|
|00029860| 72 69 67 69 6e 61 6c 20 | 43 6f 00 00 00 00 00 00 |riginal |Co......|
|00029870| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 f0 |........|........|
|00029880| 43 6f 6d 70 75 74 65 72 | 20 45 71 75 69 70 6d 65 |Computer| Equipme|
|00029890| 6e 74 20 41 63 63 75 6d | 20 44 65 70 72 65 00 00 |nt Accum| Depre..|
|000298a0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000298b0| 00 00 06 40 4c 61 6e 64 | 00 00 00 00 00 00 00 00 |...@Land|........|
|000298c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000298d0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000298e0| 00 00 00 00 00 00 07 d0 | 43 75 72 72 65 6e 74 20 |........|Current |
|000298f0| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|00029900| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00029910| 00 00 00 00 a0 00 00 00 | 00 00 08 34 43 61 73 68 |........|...4Cash|
|00029920| 20 4f 6e 20 48 61 6e 64 | 00 00 00 00 00 00 00 00 | On Hand|........|
|00029930| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029940| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 08 3e |........|.......>|
|00029950| 42 61 6e 6b 20 41 63 63 | 6f 75 6e 74 00 00 00 00 |Bank Acc|ount....|
|00029960| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029970| 00 00 00 00 00 00 00 04 | 00 06 0e 15 40 00 00 00 |........|....@...|
|00029980| 00 00 08 48 53 61 76 69 | 6e 67 73 20 41 63 63 6f |...HSavi|ngs Acco|
|00029990| 75 6e 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |unt.....|........|
|000299a0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000299b0| 40 00 00 00 00 00 08 52 | 43 61 73 68 20 44 72 61 |@......R|Cash Dra|
|000299c0| 77 65 72 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |wer.....|........|
|000299d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000299e0| 00 00 00 00 40 00 00 00 | 00 00 08 5c 55 6e 64 65 |....@...|...\Unde|
|000299f0| 70 6f 73 69 74 65 64 20 | 43 61 73 68 00 00 00 00 |posited |Cash....|
|00029a00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029a10| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 66 |........|@......f|
|00029a20| 50 65 74 74 79 20 43 61 | 73 68 00 00 00 00 00 00 |Petty Ca|sh......|
|00029a30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029a40| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00029a50| 00 00 08 98 54 72 61 64 | 65 20 44 65 62 74 6f 72 |....Trad|e Debtor|
|00029a60| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00029a70| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00029a80| a0 00 00 00 00 00 08 a2 | 54 72 61 64 65 20 44 65 |........|Trade De|
|00029a90| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|00029aa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00029ab0| 00 00 00 05 00 00 00 00 | 00 00 08 ac 50 72 6f 76 |........|....Prov|
|00029ac0| 69 73 69 6f 6e 20 66 6f | 72 20 42 61 64 20 44 65 |ision fo|r Bad De|
|00029ad0| 62 74 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |bts.....|........|
|00029ae0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|00029af0| 53 74 6f 63 6b 00 00 00 | 00 00 00 00 00 00 00 00 |Stock...|........|
|00029b00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029b10| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00029b20| 00 00 0b b8 4f 74 68 65 | 72 20 41 73 73 65 74 73 |....Othe|r Assets|
|00029b30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029b40| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00029b50| a0 00 00 00 00 00 0c 1c | 44 65 70 6f 73 69 74 73 |........|Deposits|
|00029b60| 20 50 61 69 64 00 00 00 | 00 00 00 00 00 00 00 00 | Paid...|........|
|00029b70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00029b80| 00 00 00 11 00 00 00 00 | 00 00 0c 80 50 72 65 70 |........|....Prep|
|00029b90| 61 69 64 20 45 78 70 65 | 6e 73 65 73 00 00 00 00 |aid Expe|nses....|
|00029ba0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029bb0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029bc0| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00029bd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029be0| 00 00 00 01 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00029bf0| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|00029c00| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|00029c10| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00029c20| a0 00 00 00 00 00 04 4c | 43 72 65 64 69 74 20 43 |.......L|Credit C|
|00029c30| 61 72 64 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ards....|........|
|00029c40| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00029c50| 00 00 00 00 a0 00 00 00 | 00 00 04 56 41 6d 65 72 |........|...VAmer|
|00029c60| 69 63 61 6e 20 45 78 70 | 72 65 73 73 00 00 00 00 |ican Exp|ress....|
|00029c70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00029c80| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 60 |........|@......`|
|00029c90| 4d 61 73 74 65 72 43 61 | 72 64 00 00 00 00 00 00 |MasterCa|rd......|
|00029ca0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029cb0| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00029cc0| 00 00 04 6a 56 69 73 61 | 00 00 00 00 00 00 00 00 |...jVisa|........|
|00029cd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029ce0| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00029cf0| 40 00 00 00 00 00 04 b0 | 54 72 61 64 65 20 43 72 |@.......|Trade Cr|
|00029d00| 65 64 69 74 6f 72 73 00 | 00 00 00 00 00 00 00 00 |editors.|........|
|00029d10| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00029d20| 00 00 00 0d 00 00 00 00 | 00 00 05 1e 56 41 54 20 |........|....VAT |
|00029d30| 44 75 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Due.....|........|
|00029d40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00029d50| 00 00 00 03 0c 14 07 0f | 00 00 00 00 00 00 05 78 |........|.......x|
|00029d60| 50 41 59 45 2f 4e 49 43 | 27 73 20 70 61 79 61 62 |PAYE/NIC|'s payab|
|00029d70| 6c 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |le......|........|
|00029d80| 00 00 00 01 00 00 00 03 | 00 00 00 18 00 00 00 00 |........|........|
|00029d90| 00 00 05 dc 41 63 63 72 | 75 61 6c 73 00 00 00 00 |....Accr|uals....|
|00029da0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029db0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00029dc0| 00 00 00 00 00 00 06 40 | 43 6f 72 70 6f 72 61 74 |.......@|Corporat|
|00029dd0| 69 6f 6e 20 54 61 78 20 | 70 61 79 61 62 6c 65 00 |ion Tax |payable.|
|00029de0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00029df0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4c 6f 6e 67 |........|....Long|
|00029e00| 2d 54 65 72 6d 20 4c 69 | 61 62 69 6c 69 74 69 65 |-Term Li|abilitie|
|00029e10| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |s.......|........|
|00029e20| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 08 34 |........|.......4|
|00029e30| 42 61 6e 6b 20 4c 6f 61 | 6e 73 00 00 00 00 00 00 |Bank Loa|ns......|
|00029e40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029e50| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00029e60| 00 00 08 98 4f 74 68 65 | 72 20 4c 6f 6e 67 2d 54 |....Othe|r Long-T|
|00029e70| 65 72 6d 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |erm Liab|ilities.|
|00029e80| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00029e90| 00 00 00 00 00 00 00 00 | 43 61 70 69 74 61 6c 00 |........|Capital.|
|00029ea0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00029eb0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 01 |........|........|
|00029ec0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 4f 77 6e 65 |........|....Owne|
|00029ed0| 72 27 73 20 43 61 70 69 | 74 61 6c 00 00 00 00 00 |r's Capi|tal.....|
|00029ee0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00029ef0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00029f00| 4f 77 6e 65 72 27 73 20 | 49 6e 76 65 73 74 6d 65 |Owner's |Investme|
|00029f10| 6e 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nt......|........|
|00029f20| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00029f30| 00 00 04 b0 4f 77 6e 65 | 72 27 73 20 57 69 74 68 |....Owne|r's With|
|00029f40| 64 72 61 77 61 6c 00 00 | 00 00 00 00 00 00 00 00 |drawal..|........|
|00029f50| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00029f60| 00 00 00 00 00 00 1f 40 | 52 65 74 61 69 6e 65 64 |.......@|Retained|
|00029f70| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00029f80| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00029f90| 00 00 00 02 00 00 00 00 | 00 00 23 28 43 75 72 72 |........|..#(Curr|
|00029fa0| 65 6e 74 20 59 65 61 72 | 20 45 61 72 6e 69 6e 67 |ent Year| Earning|
|00029fb0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |s.......|........|
|00029fc0| 00 00 00 02 00 00 00 01 | 00 00 00 00 00 00 27 0f |........|......'.|
|00029fd0| 48 69 73 74 6f 72 69 63 | 61 6c 20 42 61 6c 61 6e |Historic|al Balan|
|00029fe0| 63 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |cing....|........|
|00029ff0| 00 00 00 02 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|0002a000| 00 00 00 00 4e 65 74 20 | 50 72 6f 66 69 74 20 2f |....Net |Profit /|
|0002a010| 20 28 4c 6f 73 73 29 00 | 00 00 00 00 00 00 00 00 | (Loss).|........|
|0002a020| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0002a030| a0 00 00 00 00 00 00 00 | 49 6e 63 6f 6d 65 00 00 |........|Income..|
|0002a040| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002a050| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 01 |........|........|
|0002a060| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 53 61 6c 65 |........|....Sale|
|0002a070| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0002a080| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0002a090| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 04 4c |........|.......L|
|0002a0a0| 50 72 6f 64 75 63 65 00 | 00 00 00 00 00 00 00 00 |Produce.|........|
|0002a0b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002a0c0| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0002a0d0| 00 00 04 b0 47 72 61 69 | 6e 00 00 00 00 00 00 00 |....Grai|n.......|
|0002a0e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002a0f0| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|0002a100| 00 00 00 00 00 00 05 14 | 4c 69 76 65 73 74 6f 63 |........|Livestoc|
|0002a110| 6b 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |k.......|........|
|0002a120| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|0002a130| 00 00 00 00 00 00 00 00 | 00 00 05 78 42 72 65 65 |........|...xBree|
|0002a140| 64 69 6e 67 20 49 6e 63 | 6f 6d 65 00 00 00 00 00 |ding Inc|ome.....|
|0002a150| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0002a160| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 dc |........|........|
|0002a170| 4f 74 68 65 72 20 53 61 | 6c 65 73 00 00 00 00 00 |Other Sa|les.....|
|0002a180| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002a190| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0002a1a0| 00 00 07 d0 47 6f 76 65 | 72 6e 6d 65 6e 74 20 53 |....Gove|rnment S|
|0002a1b0| 75 62 73 69 64 69 65 73 | 00 00 00 00 00 00 00 00 |ubsidies|........|
|0002a1c0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|0002a1d0| 00 00 00 00 00 00 0b b8 | 43 61 72 72 69 61 67 65 |........|Carriage|
|0002a1e0| 20 46 65 65 73 20 43 6f | 6c 6c 65 63 74 65 64 00 | Fees Co|llected.|
|0002a1f0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|0002a200| 00 00 00 08 00 00 00 00 | 00 00 0f a0 4c 61 74 65 |........|....Late|
|0002a210| 20 46 65 65 73 20 43 6f | 6c 6c 65 63 74 65 64 00 | Fees Co|llected.|
|0002a220| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0002a230| 00 00 00 02 00 00 00 0b | 00 00 00 00 00 00 13 88 |........|........|
|0002a240| 4d 69 73 63 65 6c 6c 61 | 6e 65 6f 75 73 20 49 6e |Miscella|neous In|
|0002a250| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|0002a260| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002a270| 00 00 00 00 43 6f 73 74 | 20 6f 66 20 53 61 6c 65 |....Cost| of Sale|
|0002a280| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0002a290| 00 00 00 00 00 00 00 04 | 00 00 00 01 00 00 00 00 |........|........|
|0002a2a0| a0 00 00 00 00 00 03 e8 | 43 61 72 72 69 61 67 65 |........|Carriage|
|0002a2b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002a2c0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|0002a2d0| 00 00 00 10 00 00 00 00 | 00 00 07 d0 50 75 72 63 |........|....Purc|
|0002a2e0| 68 61 73 65 73 20 66 6f | 72 20 52 65 73 61 6c 65 |hases fo|r Resale|
|0002a2f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0002a300| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002a310| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|0002a320| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002a330| 00 00 00 05 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0002a340| 00 00 04 4c 41 64 76 65 | 72 74 69 73 69 6e 67 00 |...LAdve|rtising.|
|0002a350| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002a360| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0002a370| 00 00 00 00 00 00 04 b0 | 42 72 65 65 64 69 6e 67 |........|Breeding|
|0002a380| 20 46 65 65 73 00 00 00 | 00 00 00 00 00 00 00 00 | Fees...|........|
|0002a390| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0002a3a0| 00 00 00 00 00 00 00 00 | 00 00 05 14 44 65 70 72 |........|....Depr|
|0002a3b0| 65 63 69 61 74 69 6f 6e | 00 00 00 00 00 00 00 00 |eciation|........|
|0002a3c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002a3d0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 05 78 |........|.......x|
|0002a3e0| 44 69 73 63 6f 75 6e 74 | 73 00 00 00 00 00 00 00 |Discount|s.......|
|0002a3f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002a400| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|0002a410| 00 00 05 82 44 69 73 63 | 6f 75 6e 74 73 20 47 69 |....Disc|ounts Gi|
|0002a420| 76 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ven.....|........|
|0002a430| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 0a |........|........|
|0002a440| 00 00 00 00 00 00 05 8c | 44 69 73 63 6f 75 6e 74 |........|Discount|
|0002a450| 73 20 54 61 6b 65 6e 00 | 00 00 00 00 00 00 00 00 |s Taken.|........|
|0002a460| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0002a470| 00 00 00 12 00 00 00 00 | 00 00 05 dc 44 75 65 73 |........|....Dues|
|0002a480| 20 26 20 53 75 62 73 63 | 72 69 70 74 69 6f 6e 73 | & Subsc|riptions|
|0002a490| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002a4a0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 06 40 |........|.......@|
|0002a4b0| 45 71 75 69 70 6d 65 6e | 74 20 52 65 6e 74 61 6c |Equipmen|t Rental|
|0002a4c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002a4d0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002a4e0| 00 00 06 a4 41 67 72 69 | 63 75 6c 74 75 72 61 6c |....Agri|cultural|
|0002a4f0| 20 53 75 70 70 6c 69 65 | 73 00 00 00 00 00 00 00 | Supplie|s.......|
|0002a500| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0002a510| 80 00 00 00 00 00 06 ae | 46 65 65 64 00 00 00 00 |........|Feed....|
|0002a520| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002a530| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0002a540| 00 00 00 00 00 00 00 00 | 00 00 06 b8 50 65 73 74 |........|....Pest|
|0002a550| 69 63 69 64 65 73 00 00 | 00 00 00 00 00 00 00 00 |icides..|........|
|0002a560| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002a570| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 06 c2 |........|........|
|0002a580| 53 65 65 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Seed....|........|
|0002a590| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002a5a0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0002a5b0| 00 00 06 cc 4f 74 68 65 | 72 20 53 75 70 70 6c 69 |....Othe|r Suppli|
|0002a5c0| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|0002a5d0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0002a5e0| 00 00 00 00 00 00 07 08 | 49 6e 73 75 72 61 6e 63 |........|Insuranc|
|0002a5f0| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|0002a600| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0002a610| 00 00 00 00 00 00 00 00 | 00 00 07 6c 4c 61 74 65 |........|...lLate|
|0002a620| 20 46 65 65 73 20 50 61 | 69 64 00 00 00 00 00 00 | Fees Pa|id......|
|0002a630| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002a640| 00 00 00 02 00 00 00 13 | 00 00 00 00 00 00 07 d0 |........|........|
|0002a650| 4c 65 67 61 6c 20 26 20 | 41 63 63 6f 75 6e 74 69 |Legal & |Accounti|
|0002a660| 6e 67 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ng......|........|
|0002a670| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002a680| 00 00 08 34 4c 69 63 65 | 6e 63 65 20 46 65 65 73 |...4Lice|nce Fees|
|0002a690| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002a6a0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0002a6b0| 00 00 00 00 00 00 08 98 | 4d 61 69 6e 74 65 6e 61 |........|Maintena|
|0002a6c0| 6e 63 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nce.....|........|
|0002a6d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0002a6e0| 00 00 00 00 00 00 00 00 | 00 00 08 fc 4f 66 66 69 |........|....Offi|
|0002a6f0| 63 65 20 53 75 70 70 6c | 69 65 73 00 00 00 00 00 |ce Suppl|ies.....|
|0002a700| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002a710| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 09 60 |........|.......`|
|0002a720| 50 6f 73 74 61 67 65 20 | 26 20 53 68 69 70 70 69 |Postage |& Shippi|
|0002a730| 6e 67 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ng......|........|
|0002a740| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002a750| 00 00 09 c4 52 65 6e 74 | 00 00 00 00 00 00 00 00 |....Rent|........|
|0002a760| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002a770| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0002a780| 00 00 00 00 00 00 0a 28 | 52 65 70 61 69 72 73 00 |.......(|Repairs.|
|0002a790| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002a7a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0002a7b0| 00 00 00 00 00 00 00 00 | 00 00 0a 8c 50 61 79 72 |........|....Payr|
|0002a7c0| 6f 6c 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |oll.....|........|
|0002a7d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002a7e0| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 0a 96 |........|........|
|0002a7f0| 57 61 67 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Wages...|........|
|0002a800| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002a810| 00 00 00 05 00 00 00 03 | 00 00 00 17 00 00 00 00 |........|........|
|0002a820| 00 00 0a a0 45 6d 70 6c | 6f 79 65 72 73 20 4e 49 |....Empl|oyers NI|
|0002a830| 43 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |C.......|........|
|0002a840| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 16 |........|........|
|0002a850| 00 00 00 00 00 00 0a f0 | 53 68 72 69 6e 6b 61 67 |........|Shrinkag|
|0002a860| 65 2f 53 70 6f 69 6c 61 | 67 65 00 00 00 00 00 00 |e/Spoila|ge......|
|0002a870| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0002a880| 00 00 00 00 00 00 00 00 | 00 00 0b 22 53 74 6f 72 |........|..."Stor|
|0002a890| 61 67 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |age.....|........|
|0002a8a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002a8b0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0b 54 |........|.......T|
|0002a8c0| 54 65 6c 65 70 68 6f 6e | 65 00 00 00 00 00 00 00 |Telephon|e.......|
|0002a8d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002a8e0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002a8f0| 00 00 0b b8 54 72 61 76 | 65 6c 20 26 20 45 6e 74 |....Trav|el & Ent|
|0002a900| 65 72 74 61 69 6e 6d 65 | 6e 74 00 00 00 00 00 00 |ertainme|nt......|
|0002a910| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0002a920| 00 00 00 00 00 00 0c 1c | 4f 63 63 75 70 61 6e 63 |........|Occupanc|
|0002a930| 79 20 43 6f 73 74 73 00 | 00 00 00 00 00 00 00 00 |y Costs.|........|
|0002a940| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0002a950| 00 00 00 00 a0 00 00 00 | 00 00 0c 26 52 65 6e 74 |........|...&Rent|
|0002a960| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002a970| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002a980| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0c 30 |........|.......0|
|0002a990| 52 61 74 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Rates...|........|
|0002a9a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002a9b0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0002a9c0| 00 00 0c 58 48 65 61 74 | 20 26 20 4c 69 67 68 74 |...XHeat| & Light|
|0002a9d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002a9e0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0002a9f0| 00 00 00 00 00 00 0c 76 | 4f 66 66 69 63 65 20 43 |.......v|Office C|
|0002aa00| 6c 65 61 6e 69 6e 67 00 | 00 00 00 00 00 00 00 00 |leaning.|........|
|0002aa10| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0002aa20| 00 00 00 00 00 00 00 00 | 00 00 0c 80 56 65 68 69 |........|....Vehi|
|0002aa30| 63 6c 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |cles....|........|
|0002aa40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002aa50| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 0c 8a |........|........|
|0002aa60| 46 75 65 6c 00 00 00 00 | 00 00 00 00 00 00 00 00 |Fuel....|........|
|0002aa70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002aa80| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0002aa90| 00 00 0c 94 56 65 68 69 | 63 6c 65 20 4d 61 69 6e |....Vehi|cle Main|
|0002aaa0| 74 65 6e 61 6e 63 65 00 | 00 00 00 00 00 00 00 00 |tenance.|........|
|0002aab0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0002aac0| 00 00 00 00 00 00 0c e4 | 56 65 74 2f 4d 65 64 69 |........|Vet/Medi|
|0002aad0| 63 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |cal.....|........|
|0002aae0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0002aaf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|0002ab00| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|0002ab10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|0002ab20| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0002ab30| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|0002ab40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002ab50| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002ab60| 00 00 07 d0 50 72 6f 66 | 69 74 20 6f 6e 20 53 61 |....Prof|it on Sa|
|0002ab70| 6c 65 20 6f 66 20 46 69 | 78 65 64 20 41 73 73 65 |le of Fi|xed Asse|
|0002ab80| 74 73 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |ts......|........|
|0002ab90| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 45 78 |........|Other Ex|
|0002aba0| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|0002abb0| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 01 |........|........|
|0002abc0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|0002abd0| 72 65 73 74 20 45 78 70 | 65 6e 73 65 00 00 00 00 |rest Exp|ense....|
|0002abe0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|0002abf0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0002ac00| 4c 6f 73 73 20 6f 6e 20 | 53 61 6c 65 20 6f 66 20 |Loss on |Sale of |
|0002ac10| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|0002ac20| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002ac30| 00 00 14 54 00 00 00 64 | 00 00 00 00 42 61 6c 61 |...T...d|....Bala|
|0002ac40| 6e 63 65 20 53 68 65 65 | 74 00 00 00 00 00 00 00 |nce Shee|t.......|
|0002ac50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002ac60| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|0002ac70| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|0002ac80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002ac90| 00 00 00 00 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0002aca0| 00 00 03 e8 46 69 78 65 | 64 20 41 73 73 65 74 73 |....Fixe|d Assets|
|0002acb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002acc0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|0002acd0| a0 00 00 00 00 00 05 14 | 47 61 6c 6c 65 72 79 20 |........|Gallery |
|0002ace0| 45 71 75 69 70 6d 65 6e | 74 00 00 00 00 00 00 00 |Equipmen|t.......|
|0002acf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0002ad00| 00 00 00 00 a0 00 00 00 | 00 00 05 1e 47 61 6c 6c |........|....Gall|
|0002ad10| 65 72 79 20 45 71 75 69 | 70 6d 65 6e 74 20 2d 20 |ery Equi|pment - |
|0002ad20| 43 6f 73 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Cost....|........|
|0002ad30| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 28 |........|.......(|
|0002ad40| 47 61 6c 6c 65 72 79 20 | 45 71 75 69 70 6d 65 6e |Gallery |Equipmen|
|0002ad50| 74 20 2d 20 41 63 63 20 | 44 65 70 6e 00 00 00 00 |t - Acc |Depn....|
|0002ad60| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0002ad70| 00 00 05 dc 56 65 68 69 | 63 6c 65 73 00 00 00 00 |....Vehi|cles....|
|0002ad80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002ad90| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0002ada0| a0 00 00 00 00 00 05 e6 | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|0002adb0| 20 2d 20 43 6f 73 74 00 | 00 00 00 00 00 00 00 00 | - Cost.|........|
|0002adc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0002add0| 00 00 00 00 00 00 00 00 | 00 00 05 f0 56 65 68 69 |........|....Vehi|
|0002ade0| 63 6c 65 73 20 2d 20 41 | 63 63 20 44 65 70 6e 00 |cles - A|cc Depn.|
|0002adf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002ae00| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 06 a4 |........|........|
|0002ae10| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|0002ae20| 75 72 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ures....|........|
|0002ae30| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|0002ae40| 00 00 06 ae 46 75 72 6e | 69 74 75 72 65 20 26 20 |....Furn|iture & |
|0002ae50| 46 69 78 74 75 72 65 73 | 20 2d 20 43 6f 73 74 00 |Fixtures| - Cost.|
|0002ae60| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0002ae70| 00 00 00 00 00 00 06 b8 | 46 75 72 6e 69 74 75 72 |........|Furnitur|
|0002ae80| 65 20 26 20 46 69 78 74 | 75 72 65 73 20 2d 20 41 |e & Fixt|ures - A|
|0002ae90| 63 63 20 44 65 70 6e 00 | 00 00 00 00 00 00 00 04 |cc Depn.|........|
|0002aea0| 00 00 00 00 00 00 00 00 | 00 00 07 6c 43 6f 6d 70 |........|...lComp|
|0002aeb0| 75 74 65 72 20 45 71 75 | 69 70 6d 65 6e 74 00 00 |uter Equ|ipment..|
|0002aec0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002aed0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 07 76 |........|.......v|
|0002aee0| 43 6f 6d 70 75 74 65 72 | 20 45 71 75 69 70 6d 65 |Computer| Equipme|
|0002aef0| 6e 74 20 4f 72 69 67 69 | 6e 61 6c 20 43 6f 00 00 |nt Origi|nal Co..|
|0002af00| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0002af10| 00 00 07 80 43 6f 6d 70 | 75 74 65 72 20 45 71 75 |....Comp|uter Equ|
|0002af20| 69 70 6d 65 6e 74 20 41 | 63 63 75 6d 20 44 65 70 |ipment A|ccum Dep|
|0002af30| 72 65 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |re......|........|
|0002af40| 00 00 00 00 00 00 07 d0 | 43 75 72 72 65 6e 74 20 |........|Current |
|0002af50| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|0002af60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0002af70| 00 00 00 00 a0 00 00 00 | 00 00 08 34 43 61 73 68 |........|...4Cash|
|0002af80| 20 4f 6e 20 48 61 6e 64 | 00 00 00 00 00 00 00 00 | On Hand|........|
|0002af90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002afa0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 08 3e |........|.......>|
|0002afb0| 42 61 6e 6b 20 41 63 63 | 6f 75 6e 74 00 00 00 00 |Bank Acc|ount....|
|0002afc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002afd0| 00 00 00 00 00 00 00 04 | 00 06 0e 15 40 00 00 00 |........|....@...|
|0002afe0| 00 00 08 48 53 61 76 69 | 6e 67 73 20 41 63 63 6f |...HSavi|ngs Acco|
|0002aff0| 75 6e 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |unt.....|........|
|0002b000| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0002b010| 40 00 00 00 00 00 08 52 | 43 61 73 68 20 44 72 61 |@......R|Cash Dra|
|0002b020| 77 65 72 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |wer.....|........|
|0002b030| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0002b040| 00 00 00 00 40 00 00 00 | 00 00 08 5c 50 65 74 74 |....@...|...\Pett|
|0002b050| 79 20 43 61 73 68 00 00 | 00 00 00 00 00 00 00 00 |y Cash..|........|
|0002b060| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002b070| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 98 |........|@.......|
|0002b080| 54 72 61 64 65 20 44 65 | 62 74 6f 72 73 00 00 00 |Trade De|btors...|
|0002b090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002b0a0| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|0002b0b0| 00 00 08 a2 54 72 61 64 | 65 20 44 65 62 74 6f 72 |....Trad|e Debtor|
|0002b0c0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0002b0d0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 05 |........|........|
|0002b0e0| 00 00 00 00 00 00 08 ac | 50 72 6f 76 69 73 69 6f |........|Provisio|
|0002b0f0| 6e 20 66 6f 72 20 42 61 | 64 20 44 65 62 74 73 00 |n for Ba|d Debts.|
|0002b100| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0002b110| 00 00 00 00 00 00 00 00 | 00 00 08 fc 41 6c 6c 6f |........|....Allo|
|0002b120| 77 61 6e 63 65 20 66 6f | 72 20 44 6f 75 62 74 66 |wance fo|r Doubtf|
|0002b130| 75 6c 20 41 63 63 74 73 | 00 00 00 00 00 00 00 00 |ul Accts|........|
|0002b140| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 09 60 |........|.......`|
|0002b150| 53 74 6f 63 6b 00 00 00 | 00 00 00 00 00 00 00 00 |Stock...|........|
|0002b160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002b170| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0002b180| 00 00 0b b8 4f 74 68 65 | 72 20 41 73 73 65 74 73 |....Othe|r Assets|
|0002b190| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002b1a0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|0002b1b0| a0 00 00 00 00 00 0c 1c | 50 72 65 70 61 69 64 20 |........|Prepaid |
|0002b1c0| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|0002b1d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0002b1e0| 00 00 00 00 00 00 00 00 | 00 00 0c 80 44 65 70 6f |........|....Depo|
|0002b1f0| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|0002b200| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002b210| 00 00 00 03 00 00 00 11 | 00 00 00 00 00 00 00 00 |........|........|
|0002b220| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|0002b230| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002b240| 00 00 00 01 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0002b250| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|0002b260| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|0002b270| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|0002b280| a0 00 00 00 00 00 04 4c | 43 72 65 64 69 74 20 43 |.......L|Credit C|
|0002b290| 61 72 64 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ards....|........|
|0002b2a0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|0002b2b0| 00 00 00 00 a0 00 00 00 | 00 00 04 56 41 6d 65 72 |........|...VAmer|
|0002b2c0| 69 63 61 6e 20 45 78 70 | 72 65 73 73 00 00 00 00 |ican Exp|ress....|
|0002b2d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0002b2e0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 60 |........|@......`|
|0002b2f0| 4d 61 73 74 65 72 43 61 | 72 64 00 00 00 00 00 00 |MasterCa|rd......|
|0002b300| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002b310| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0002b320| 00 00 04 6a 56 69 73 61 | 00 00 00 00 00 00 00 00 |...jVisa|........|
|0002b330| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002b340| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|0002b350| 40 00 00 00 00 00 04 b0 | 54 72 61 64 65 20 43 72 |@.......|Trade Cr|
|0002b360| 65 64 69 74 6f 72 73 00 | 00 00 00 00 00 00 00 00 |editors.|........|
|0002b370| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|0002b380| 00 00 00 0d 00 00 00 00 | 00 00 04 e2 43 6c 69 65 |........|....Clie|
|0002b390| 6e 74 20 44 65 70 6f 73 | 69 74 73 00 00 00 00 00 |nt Depos|its.....|
|0002b3a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0002b3b0| 00 00 00 03 00 00 00 09 | 00 00 00 00 00 00 05 14 |........|........|
|0002b3c0| 56 41 54 20 44 75 65 00 | 00 00 00 00 00 00 00 00 |VAT Due.|........|
|0002b3d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002b3e0| 00 00 00 01 00 00 00 03 | 0c 14 07 0f 00 00 00 00 |........|........|
|0002b3f0| 00 00 05 78 50 41 59 45 | 2f 4e 49 43 27 73 20 70 |...xPAYE|/NIC's p|
|0002b400| 61 79 61 62 6c 65 00 00 | 00 00 00 00 00 00 00 00 |ayable..|........|
|0002b410| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 18 |........|........|
|0002b420| 00 00 00 00 00 00 05 dc | 41 63 63 72 75 61 6c 73 |........|Accruals|
|0002b430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002b440| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|0002b450| 00 00 00 00 00 00 00 00 | 00 00 06 40 43 6f 72 70 |........|...@Corp|
|0002b460| 6f 72 61 74 69 6f 6e 20 | 54 61 78 20 70 61 79 61 |oration |Tax paya|
|0002b470| 62 6c 65 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |ble.....|........|
|0002b480| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0002b490| 4c 6f 6e 67 20 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long Ter|m Liabil|
|0002b4a0| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|0002b4b0| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0002b4c0| 00 00 08 34 42 61 6e 6b | 20 4c 6f 61 6e 73 00 00 |...4Bank| Loans..|
|0002b4d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002b4e0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|0002b4f0| 00 00 00 00 00 00 08 98 | 4f 74 68 65 72 20 4c 6f |........|Other Lo|
|0002b500| 6e 67 20 54 65 72 6d 20 | 4c 69 61 62 69 6c 69 74 |ng Term |Liabilit|
|0002b510| 69 65 73 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |ies.....|........|
|0002b520| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 61 70 69 |........|....Capi|
|0002b530| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|0002b540| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0002b550| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0002b560| 50 61 72 74 6e 65 72 73 | 27 20 43 61 70 69 74 61 |Partners|' Capita|
|0002b570| 6c 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |l.......|........|
|0002b580| 00 00 00 02 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0002b590| 00 00 04 4c 50 61 72 74 | 6e 65 72 20 41 00 00 00 |...LPart|ner A...|
|0002b5a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002b5b0| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|0002b5c0| 80 00 00 00 00 00 04 56 | 50 61 72 74 6e 65 72 20 |.......V|Partner |
|0002b5d0| 41 20 49 6e 76 65 73 74 | 6d 65 6e 74 00 00 00 00 |A Invest|ment....|
|0002b5e0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 04 |........|........|
|0002b5f0| 00 00 00 00 00 00 00 00 | 00 00 04 60 50 61 72 74 |........|...`Part|
|0002b600| 6e 65 72 20 41 20 57 69 | 74 68 64 72 61 77 61 6c |ner A Wi|thdrawal|
|0002b610| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0002b620| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|0002b630| 50 61 72 74 6e 65 72 20 | 42 00 00 00 00 00 00 00 |Partner |B.......|
|0002b640| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002b650| 00 00 00 02 00 00 00 03 | 00 00 00 00 80 00 00 00 |........|........|
|0002b660| 00 00 04 ba 50 61 72 74 | 6e 65 72 20 42 20 49 6e |....Part|ner B In|
|0002b670| 76 65 73 74 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |vestment|........|
|0002b680| 00 00 00 00 00 00 00 02 | 00 00 00 04 00 00 00 00 |........|........|
|0002b690| 00 00 00 00 00 00 04 c4 | 50 61 72 74 6e 65 72 20 |........|Partner |
|0002b6a0| 42 20 57 69 74 68 64 72 | 61 77 61 6c 00 00 00 00 |B Withdr|awal....|
|0002b6b0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 04 |........|........|
|0002b6c0| 00 00 00 00 00 00 00 00 | 00 00 1f 40 52 65 74 61 |........|...@Reta|
|0002b6d0| 69 6e 65 64 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |ined Ear|nings...|
|0002b6e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0002b6f0| 00 00 00 02 00 00 00 02 | 00 00 00 00 00 00 23 28 |........|......#(|
|0002b700| 43 75 72 72 65 6e 74 20 | 59 65 61 72 20 45 61 72 |Current |Year Ear|
|0002b710| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|0002b720| 00 00 00 02 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|0002b730| 00 00 27 0f 48 69 73 74 | 6f 72 69 63 61 6c 20 42 |..'.Hist|orical B|
|0002b740| 61 6c 61 6e 63 69 6e 67 | 00 00 00 00 00 00 00 00 |alancing|........|
|0002b750| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 03 |........|........|
|0002b760| 00 00 00 00 00 00 00 00 | 4e 65 74 20 50 72 6f 66 |........|Net Prof|
|0002b770| 69 74 20 2f 20 28 4c 6f | 73 73 29 00 00 00 00 00 |it / (Lo|ss).....|
|0002b780| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0002b790| 00 00 00 00 a0 00 00 00 | 00 00 00 00 49 6e 63 6f |........|....Inco|
|0002b7a0| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|0002b7b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0002b7c0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0002b7d0| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Sales...|........|
|0002b7e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002b7f0| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002b800| 00 00 07 d0 43 61 72 72 | 69 61 67 65 20 43 6f 6c |....Carr|iage Col|
|0002b810| 6c 65 63 74 65 64 00 00 | 00 00 00 00 00 00 00 00 |lected..|........|
|0002b820| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 08 |........|........|
|0002b830| 00 00 00 00 00 00 0b b8 | 4c 61 74 65 20 46 65 65 |........|Late Fee|
|0002b840| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|0002b850| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|0002b860| 00 00 00 0b 00 00 00 00 | 00 00 0f a0 4d 69 73 63 |........|....Misc|
|0002b870| 65 6c 6c 61 6e 65 6f 75 | 73 20 49 6e 63 6f 6d 65 |ellaneou|s Income|
|0002b880| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0002b890| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002b8a0| 43 6f 73 74 20 6f 66 20 | 53 61 6c 65 73 00 00 00 |Cost of |Sales...|
|0002b8b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002b8c0| 00 00 00 04 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0002b8d0| 00 00 03 e8 50 75 72 63 | 68 61 73 65 73 00 00 00 |....Purc|hases...|
|0002b8e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002b8f0| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|0002b900| 00 00 00 00 00 00 07 d0 | 43 61 72 72 69 61 67 65 |........|Carriage|
|0002b910| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002b920| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|0002b930| 00 00 00 10 00 00 00 00 | 00 00 0b b8 44 69 73 63 |........|....Disc|
|0002b940| 6f 75 6e 74 73 20 47 69 | 76 65 6e 00 00 00 00 00 |ounts Gi|ven.....|
|0002b950| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0002b960| 00 00 00 02 00 00 00 0a | 00 00 00 00 00 00 00 00 |........|........|
|0002b970| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|0002b980| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002b990| 00 00 00 05 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0002b9a0| 00 00 03 e8 47 65 6e 65 | 72 61 6c 20 26 20 41 64 |....Gene|ral & Ad|
|0002b9b0| 6d 69 6e 69 73 74 72 61 | 74 69 76 65 20 45 78 70 |ministra|tive Exp|
|0002b9c0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0002b9d0| 80 00 00 00 00 00 04 4c | 4c 65 67 61 6c 20 26 20 |.......L|Legal & |
|0002b9e0| 50 72 6f 66 65 73 73 69 | 6f 6e 61 6c 20 46 65 65 |Professi|onal Fee|
|0002b9f0| 73 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |s.......|........|
|0002ba00| 00 00 00 00 00 00 00 00 | 00 00 04 b0 42 61 6e 6b |........|....Bank|
|0002ba10| 20 43 68 61 72 67 65 73 | 00 00 00 00 00 00 00 00 | Charges|........|
|0002ba20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002ba30| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|0002ba40| 44 65 70 72 65 63 69 61 | 74 69 6f 6e 00 00 00 00 |Deprecia|tion....|
|0002ba50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002ba60| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0002ba70| 00 00 05 78 44 75 65 73 | 20 26 20 53 75 62 73 63 |...xDues| & Subsc|
|0002ba80| 72 69 70 74 69 6f 6e 73 | 00 00 00 00 00 00 00 00 |riptions|........|
|0002ba90| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0002baa0| 00 00 00 00 00 00 05 dc | 4f 66 66 69 63 65 20 53 |........|Office S|
|0002bab0| 75 70 70 6c 69 65 73 00 | 00 00 00 00 00 00 00 00 |upplies.|........|
|0002bac0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0002bad0| 00 00 00 00 00 00 00 00 | 00 00 06 40 44 69 73 63 |........|...@Disc|
|0002bae0| 6f 75 6e 74 73 20 54 61 | 6b 65 6e 00 00 00 00 00 |ounts Ta|ken.....|
|0002baf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002bb00| 00 00 00 03 00 00 00 12 | 00 00 00 00 00 00 06 a4 |........|........|
|0002bb10| 43 61 72 72 69 61 67 65 | 20 50 61 69 64 00 00 00 |Carriage| Paid...|
|0002bb20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002bb30| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0002bb40| 00 00 07 08 4c 61 74 65 | 20 46 65 65 73 20 50 61 |....Late| Fees Pa|
|0002bb50| 69 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |id......|........|
|0002bb60| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 13 |........|........|
|0002bb70| 00 00 00 00 00 00 0b b8 | 41 64 76 65 72 74 69 73 |........|Advertis|
|0002bb80| 69 6e 67 20 26 20 20 50 | 72 6f 6d 6f 74 69 6f 6e |ing &  P|romotion|
|0002bb90| 20 45 78 70 00 00 00 00 | 00 00 00 05 00 00 00 02 | Exp....|........|
|0002bba0| 00 00 00 00 80 00 00 00 | 00 00 0c 1c 41 64 76 65 |........|....Adve|
|0002bbb0| 72 74 69 73 69 6e 67 00 | 00 00 00 00 00 00 00 00 |rtising.|........|
|0002bbc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002bbd0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0c 26 |........|.......&|
|0002bbe0| 49 6e 2d 73 74 6f 72 65 | 20 50 72 6f 6d 6f 74 69 |In-store| Promoti|
|0002bbf0| 6f 6e 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ons.....|........|
|0002bc00| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0002bc10| 00 00 0f a0 4f 70 65 72 | 61 74 69 6e 67 20 45 78 |....Oper|ating Ex|
|0002bc20| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|0002bc30| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0002bc40| 80 00 00 00 00 00 10 04 | 43 6c 65 61 6e 69 6e 67 |........|Cleaning|
|0002bc50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002bc60| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0002bc70| 00 00 00 00 00 00 00 00 | 00 00 10 68 50 6f 73 74 |........|...hPost|
|0002bc80| 61 67 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |age.....|........|
|0002bc90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002bca0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 10 cc |........|........|
|0002bcb0| 50 72 69 6e 74 69 6e 67 | 00 00 00 00 00 00 00 00 |Printing|........|
|0002bcc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002bcd0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0002bce0| 00 00 11 94 53 68 72 69 | 6e 6b 61 67 65 2f 53 70 |....Shri|nkage/Sp|
|0002bcf0| 6f 69 6c 61 67 65 00 00 | 00 00 00 00 00 00 00 00 |oilage..|........|
|0002bd00| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0002bd10| 00 00 00 00 00 00 11 c6 | 53 74 6f 72 65 20 53 75 |........|Store Su|
|0002bd20| 70 70 6c 69 65 73 00 00 | 00 00 00 00 00 00 00 00 |pplies..|........|
|0002bd30| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0002bd40| 00 00 00 00 00 00 00 00 | 00 00 11 f8 54 65 6c 65 |........|....Tele|
|0002bd50| 70 68 6f 6e 65 00 00 00 | 00 00 00 00 00 00 00 00 |phone...|........|
|0002bd60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002bd70| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 13 ec |........|........|
|0002bd80| 57 61 67 65 73 20 26 20 | 53 61 6c 61 72 69 65 73 |Wages & |Salaries|
|0002bd90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002bda0| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0002bdb0| 00 00 13 f6 57 61 67 65 | 73 20 26 20 53 61 6c 61 |....Wage|s & Sala|
|0002bdc0| 72 69 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ries....|........|
|0002bdd0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 17 |........|........|
|0002bde0| 00 00 00 00 00 00 14 00 | 42 6f 6e 75 73 65 73 20 |........|Bonuses |
|0002bdf0| 26 20 43 6f 6d 6d 69 73 | 73 69 6f 6e 73 00 00 00 |& Commis|sions...|
|0002be00| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0002be10| 00 00 00 00 00 00 00 00 | 00 00 14 0a 45 6d 70 6c |........|....Empl|
|0002be20| 6f 79 65 72 73 20 4e 49 | 43 27 73 00 00 00 00 00 |oyers NI|C's.....|
|0002be30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002be40| 00 00 00 03 00 00 00 16 | 00 00 00 00 00 00 17 70 |........|.......p|
|0002be50| 4f 63 63 75 70 61 6e 63 | 79 20 43 6f 73 74 73 00 |Occupanc|y Costs.|
|0002be60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002be70| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0002be80| 00 00 17 7a 52 65 6e 74 | 00 00 00 00 00 00 00 00 |...zRent|........|
|0002be90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002bea0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0002beb0| 00 00 00 00 00 00 17 84 | 52 61 74 65 73 00 00 00 |........|Rates...|
|0002bec0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002bed0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0002bee0| 00 00 00 00 00 00 00 00 | 00 00 17 ac 48 65 61 74 |........|....Heat|
|0002bef0| 20 26 20 4c 69 67 68 74 | 00 00 00 00 00 00 00 00 | & Light|........|
|0002bf00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002bf10| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 17 ca |........|........|
|0002bf20| 4f 66 66 69 63 65 20 43 | 6c 65 61 6e 69 6e 67 00 |Office C|leaning.|
|0002bf30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002bf40| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0002bf50| 00 00 00 00 4f 74 68 65 | 72 20 49 6e 63 6f 6d 65 |....Othe|r Income|
|0002bf60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002bf70| 00 00 00 00 00 00 00 07 | 00 00 00 01 00 00 00 00 |........|........|
|0002bf80| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|0002bf90| 20 49 6e 63 6f 6d 65 00 | 00 00 00 00 00 00 00 00 | Income.|........|
|0002bfa0| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 02 |........|........|
|0002bfb0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 50 72 6f 66 |........|....Prof|
|0002bfc0| 69 74 20 6f 6e 20 53 61 | 6c 65 20 6f 66 20 46 69 |it on Sa|le of Fi|
|0002bfd0| 78 65 64 20 41 73 73 65 | 74 73 00 00 00 00 00 07 |xed Asse|ts......|
|0002bfe0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002bff0| 4f 74 68 65 72 20 45 78 | 70 65 6e 73 65 73 00 00 |Other Ex|penses..|
|0002c000| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002c010| 00 00 00 08 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0002c020| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 45 78 70 |....Inte|rest Exp|
|0002c030| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|0002c040| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|0002c050| 00 00 00 00 00 00 07 d0 | 4c 6f 73 73 20 6f 6e 20 |........|Loss on |
|0002c060| 53 61 6c 65 20 6f 66 20 | 46 69 78 65 64 20 41 73 |Sale of |Fixed As|
|0002c070| 73 65 74 73 00 00 00 00 | 00 00 00 08 00 00 00 02 |sets....|........|
|0002c080| 00 00 00 00 00 00 00 00 | 00 00 14 20 00 00 00 63 |........|... ...c|
|0002c090| 00 00 00 00 42 61 6c 61 | 6e 63 65 20 53 68 65 65 |....Bala|nce Shee|
|0002c0a0| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t.......|........|
|0002c0b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002c0c0| a0 00 00 00 00 00 00 00 | 41 73 73 65 74 73 00 00 |........|Assets..|
|0002c0d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002c0e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0002c0f0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 46 69 78 65 |........|....Fixe|
|0002c100| 64 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 00 |d Assets|........|
|0002c110| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002c120| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|0002c130| 4b 69 74 63 68 65 6e 20 | 45 71 75 69 70 6d 65 6e |Kitchen |Equipmen|
|0002c140| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t.......|........|
|0002c150| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|0002c160| 00 00 04 56 4b 69 74 63 | 68 65 6e 20 45 71 75 69 |...VKitc|hen Equi|
|0002c170| 70 6d 65 6e 74 20 4f 72 | 67 20 43 6f 73 74 00 00 |pment Or|g Cost..|
|0002c180| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0002c190| 00 00 00 00 00 00 04 60 | 4b 69 74 63 68 65 6e 20 |.......`|Kitchen |
|0002c1a0| 45 71 75 69 70 6d 65 6e | 74 20 41 63 63 75 6d 20 |Equipmen|t Accum |
|0002c1b0| 44 65 70 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |Dep.....|........|
|0002c1c0| 00 00 00 00 00 00 00 00 | 00 00 04 b0 43 68 69 6e |........|....Chin|
|0002c1d0| 61 2c 20 47 6c 61 73 73 | 2c 20 53 69 6c 76 65 72 |a, Glass|, Silver|
|0002c1e0| 2c 20 4c 69 6e 65 6e 00 | 00 00 00 00 00 00 00 00 |, Linen.|........|
|0002c1f0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 ba |........|........|
|0002c200| 43 68 69 6e 2c 20 47 6c | 73 2c 20 53 69 6c 76 72 |Chin, Gl|s, Silvr|
|0002c210| 20 4c 69 6e 20 4f 72 67 | 20 43 6f 73 74 00 00 00 | Lin Org| Cost...|
|0002c220| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0002c230| 00 00 04 c4 43 68 69 6e | 2c 20 47 6c 73 2c 20 53 |....Chin|, Gls, S|
|0002c240| 69 6c 76 72 20 4c 69 6e | 20 41 63 63 75 6d 20 44 |ilvr Lin| Accum D|
|0002c250| 65 70 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |ep......|........|
|0002c260| 00 00 00 00 00 00 05 14 | 4f 66 66 69 63 65 20 45 |........|Office E|
|0002c270| 71 75 69 70 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |quipment|........|
|0002c280| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0002c290| 00 00 00 00 a0 00 00 00 | 00 00 05 1e 4f 66 66 69 |........|....Offi|
|0002c2a0| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 20 4f 72 67 |ce Equip|ment Org|
|0002c2b0| 20 43 6f 73 74 00 00 00 | 00 00 00 00 00 00 00 00 | Cost...|........|
|0002c2c0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 28 |........|.......(|
|0002c2d0| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|0002c2e0| 20 41 63 63 75 6d 20 44 | 65 70 00 00 00 00 00 00 | Accum D|ep......|
|0002c2f0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0002c300| 00 00 05 78 56 65 68 69 | 63 6c 65 73 00 00 00 00 |...xVehi|cles....|
|0002c310| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002c320| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0002c330| a0 00 00 00 00 00 05 82 | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|0002c340| 20 4f 72 69 67 69 6e 61 | 6c 20 43 6f 73 74 00 00 | Origina|l Cost..|
|0002c350| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0002c360| 00 00 00 00 00 00 00 00 | 00 00 05 8c 56 65 68 69 |........|....Vehi|
|0002c370| 63 6c 65 73 20 41 63 63 | 75 6d 20 44 65 70 00 00 |cles Acc|um Dep..|
|0002c380| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002c390| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0002c3a0| 43 75 72 72 65 6e 74 20 | 41 73 73 65 74 73 00 00 |Current |Assets..|
|0002c3b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002c3c0| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0002c3d0| 00 00 08 34 43 61 73 68 | 20 4f 6e 20 48 61 6e 64 |...4Cash| On Hand|
|0002c3e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002c3f0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0002c400| a0 00 00 00 00 00 08 3e | 42 61 6e 6b 20 41 63 63 |.......>|Bank Acc|
|0002c410| 6f 75 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ount....|........|
|0002c420| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0002c430| 00 06 0e 15 40 00 00 00 | 00 00 08 48 53 61 76 69 |....@...|...HSavi|
|0002c440| 6e 67 73 20 41 63 63 6f | 75 6e 74 00 00 00 00 00 |ngs Acco|unt.....|
|0002c450| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002c460| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 52 |........|@......R|
|0002c470| 43 61 73 68 20 44 72 61 | 77 65 72 00 00 00 00 00 |Cash Dra|wer.....|
|0002c480| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002c490| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0002c4a0| 00 00 08 5c 50 65 74 74 | 79 20 43 61 73 68 00 00 |...\Pett|y Cash..|
|0002c4b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002c4c0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0002c4d0| 40 00 00 00 00 00 08 98 | 54 72 61 64 65 20 44 65 |@.......|Trade De|
|0002c4e0| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|0002c4f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0002c500| 00 00 00 05 00 00 00 00 | 00 00 08 fc 53 74 6f 63 |........|....Stoc|
|0002c510| 6b 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |k.......|........|
|0002c520| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002c530| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|0002c540| 4f 74 68 65 72 20 41 73 | 73 65 74 73 00 00 00 00 |Other As|sets....|
|0002c550| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002c560| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0002c570| 00 00 0c 1c 44 65 70 6f | 73 69 74 73 20 50 61 69 |....Depo|sits Pai|
|0002c580| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|0002c590| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 11 |........|........|
|0002c5a0| 00 00 00 00 00 00 0c 80 | 50 72 65 70 61 69 64 20 |........|Prepaid |
|0002c5b0| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|0002c5c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0002c5d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4c 69 61 62 |........|....Liab|
|0002c5e0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|0002c5f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0002c600| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0002c610| 43 75 72 72 65 6e 74 20 | 4c 69 61 62 69 6c 69 74 |Current |Liabilit|
|0002c620| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|0002c630| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0002c640| 00 00 04 4c 43 72 65 64 | 69 74 20 43 61 72 64 73 |...LCred|it Cards|
|0002c650| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002c660| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|0002c670| a0 00 00 00 00 00 04 56 | 41 6d 65 72 69 63 61 6e |.......V|American|
|0002c680| 20 45 78 70 72 65 73 73 | 00 00 00 00 00 00 00 00 | Express|........|
|0002c690| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|0002c6a0| 00 00 00 00 40 00 00 00 | 00 00 04 60 4d 61 73 74 |....@...|...`Mast|
|0002c6b0| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|0002c6c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0002c6d0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 6a |........|@......j|
|0002c6e0| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|0002c6f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002c700| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0002c710| 00 00 04 b0 54 72 61 64 | 65 20 43 72 65 64 69 74 |....Trad|e Credit|
|0002c720| 6f 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ors.....|........|
|0002c730| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0d |........|........|
|0002c740| 00 00 00 00 00 00 05 1e | 56 41 54 20 44 75 65 00 |........|VAT Due.|
|0002c750| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002c760| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|0002c770| 0c 14 07 0f 00 00 00 00 | 00 00 05 28 50 41 59 45 |........|...(PAYE|
|0002c780| 2f 4e 49 43 20 44 75 65 | 00 00 00 00 00 00 00 00 |/NIC Due|........|
|0002c790| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0002c7a0| 00 00 00 03 00 00 00 18 | 00 00 00 00 00 00 07 d0 |........|........|
|0002c7b0| 4c 6f 6e 67 2d 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long-Ter|m Liabil|
|0002c7c0| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|0002c7d0| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0002c7e0| 00 00 08 34 42 61 6e 6b | 20 4c 6f 61 6e 73 00 00 |...4Bank| Loans..|
|0002c7f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002c800| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|0002c810| 00 00 00 00 00 00 08 98 | 4f 74 68 65 72 20 4c 6f |........|Other Lo|
|0002c820| 6e 67 2d 54 65 72 6d 20 | 4c 69 61 62 69 6c 69 74 |ng-Term |Liabilit|
|0002c830| 69 65 73 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |ies.....|........|
|0002c840| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 61 70 69 |........|....Capi|
|0002c850| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|0002c860| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0002c870| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0002c880| 50 61 72 74 6e 65 72 73 | 27 20 43 61 70 69 74 61 |Partners|' Capita|
|0002c890| 6c 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |l.......|........|
|0002c8a0| 00 00 00 02 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0002c8b0| 00 00 04 4c 50 61 72 74 | 6e 65 72 20 41 00 00 00 |...LPart|ner A...|
|0002c8c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002c8d0| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|0002c8e0| a0 00 00 00 00 00 04 56 | 50 61 72 74 6e 65 72 20 |.......V|Partner |
|0002c8f0| 41 20 49 6e 76 65 73 74 | 6d 65 6e 74 00 00 00 00 |A Invest|ment....|
|0002c900| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 04 |........|........|
|0002c910| 00 00 00 00 00 00 00 00 | 00 00 04 60 50 61 72 74 |........|...`Part|
|0002c920| 6e 65 72 20 42 20 57 69 | 74 68 64 72 61 77 61 6c |ner B Wi|thdrawal|
|0002c930| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0002c940| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|0002c950| 50 61 72 74 6e 65 72 20 | 42 00 00 00 00 00 00 00 |Partner |B.......|
|0002c960| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002c970| 00 00 00 02 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|0002c980| 00 00 04 ba 50 61 72 74 | 6e 65 72 20 42 20 49 6e |....Part|ner B In|
|0002c990| 76 65 73 74 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |vestment|........|
|0002c9a0| 00 00 00 00 00 00 00 02 | 00 00 00 04 00 00 00 00 |........|........|
|0002c9b0| 00 00 00 00 00 00 04 c4 | 50 61 72 74 6e 65 72 20 |........|Partner |
|0002c9c0| 42 20 57 69 74 68 64 72 | 61 77 61 6c 00 00 00 00 |B Withdr|awal....|
|0002c9d0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 04 |........|........|
|0002c9e0| 00 00 00 00 00 00 00 00 | 00 00 1f 40 52 65 74 61 |........|...@Reta|
|0002c9f0| 69 6e 65 64 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |ined Ear|nings...|
|0002ca00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0002ca10| 00 00 00 02 00 00 00 02 | 00 00 00 00 00 00 23 28 |........|......#(|
|0002ca20| 43 75 72 72 65 6e 74 20 | 59 65 61 72 20 45 61 72 |Current |Year Ear|
|0002ca30| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|0002ca40| 00 00 00 02 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|0002ca50| 00 00 27 0f 48 69 73 74 | 6f 72 69 63 61 6c 20 42 |..'.Hist|orical B|
|0002ca60| 61 6c 61 6e 63 69 6e 67 | 00 00 00 00 00 00 00 00 |alancing|........|
|0002ca70| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 03 |........|........|
|0002ca80| 00 00 00 00 00 00 00 00 | 4e 65 74 20 50 72 6f 66 |........|Net Prof|
|0002ca90| 69 74 20 2f 20 28 4c 6f | 73 73 29 00 00 00 00 00 |it / (Lo|ss).....|
|0002caa0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0002cab0| 00 00 00 00 a0 00 00 00 | 00 00 00 00 49 6e 63 6f |........|....Inco|
|0002cac0| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|0002cad0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0002cae0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0002caf0| 46 6f 6f 64 20 53 61 6c | 65 73 00 00 00 00 00 00 |Food Sal|es......|
|0002cb00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002cb10| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002cb20| 00 00 07 d0 42 65 76 65 | 72 61 67 65 20 53 61 6c |....Beve|rage Sal|
|0002cb30| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|0002cb40| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|0002cb50| 00 00 00 00 00 00 0b b8 | 43 61 74 65 72 69 6e 67 |........|Catering|
|0002cb60| 20 46 65 65 73 00 00 00 | 00 00 00 00 00 00 00 00 | Fees...|........|
|0002cb70| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|0002cb80| 00 00 00 00 00 00 00 00 | 00 00 0f a0 52 65 6e 74 |........|....Rent|
|0002cb90| 61 6c 20 46 65 65 73 00 | 00 00 00 00 00 00 00 00 |al Fees.|........|
|0002cba0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0002cbb0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 13 88 |........|........|
|0002cbc0| 44 65 6c 69 76 65 72 79 | 20 43 68 61 72 67 65 73 |Delivery| Charges|
|0002cbd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002cbe0| 00 00 00 03 00 00 00 02 | 00 00 00 08 00 00 00 00 |........|........|
|0002cbf0| 00 00 17 70 4c 61 74 65 | 20 46 65 65 73 20 43 6f |...pLate| Fees Co|
|0002cc00| 6c 6c 65 63 74 65 64 00 | 00 00 00 00 00 00 00 00 |llected.|........|
|0002cc10| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 0b |........|........|
|0002cc20| 00 00 00 00 00 00 1b 58 | 4d 69 73 63 65 6c 6c 61 |.......X|Miscella|
|0002cc30| 6e 65 6f 75 73 20 49 6e | 63 6f 6d 65 00 00 00 00 |neous In|come....|
|0002cc40| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|0002cc50| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 6f 73 74 |........|....Cost|
|0002cc60| 20 6f 66 20 53 61 6c 65 | 73 00 00 00 00 00 00 00 | of Sale|s.......|
|0002cc70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0002cc80| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0002cc90| 46 6f 6f 64 20 50 75 72 | 63 68 61 73 65 73 00 00 |Food Pur|chases..|
|0002cca0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002ccb0| 00 00 00 04 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002ccc0| 00 00 04 4c 42 65 76 65 | 72 61 67 65 20 50 75 72 |...LBeve|rage Pur|
|0002ccd0| 63 68 61 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |chases..|........|
|0002cce0| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|0002ccf0| 00 00 00 00 00 00 07 d0 | 43 61 72 72 69 61 67 65 |........|Carriage|
|0002cd00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002cd10| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|0002cd20| 00 00 00 10 00 00 00 00 | 00 00 00 00 45 78 70 65 |........|....Expe|
|0002cd30| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|0002cd40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002cd50| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0002cd60| 50 75 72 63 68 61 73 65 | 73 00 00 00 00 00 00 00 |Purchase|s.......|
|0002cd70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002cd80| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002cd90| 00 00 04 4c 41 64 76 65 | 72 74 69 73 69 6e 67 00 |...LAdve|rtising.|
|0002cda0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002cdb0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0002cdc0| 00 00 00 00 00 00 04 b0 | 44 65 70 72 65 63 69 61 |........|Deprecia|
|0002cdd0| 74 69 6f 6e 20 45 78 70 | 65 6e 73 65 00 00 00 00 |tion Exp|ense....|
|0002cde0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0002cdf0| 00 00 00 00 00 00 00 00 | 00 00 05 14 44 69 73 63 |........|....Disc|
|0002ce00| 6f 75 6e 74 73 00 00 00 | 00 00 00 00 00 00 00 00 |ounts...|........|
|0002ce10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002ce20| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 05 1e |........|........|
|0002ce30| 44 69 73 63 6f 75 6e 74 | 73 20 47 69 76 65 6e 00 |Discount|s Given.|
|0002ce40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002ce50| 00 00 00 05 00 00 00 03 | 00 00 00 0a 00 00 00 00 |........|........|
|0002ce60| 00 00 05 28 44 69 73 63 | 6f 75 6e 74 73 20 54 61 |...(Disc|ounts Ta|
|0002ce70| 6b 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ken.....|........|
|0002ce80| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 12 |........|........|
|0002ce90| 00 00 00 00 00 00 05 78 | 44 75 65 73 20 26 20 53 |.......x|Dues & S|
|0002cea0| 75 62 73 63 72 69 70 74 | 69 6f 6e 73 00 00 00 00 |ubscript|ions....|
|0002ceb0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0002cec0| 00 00 00 00 00 00 00 00 | 00 00 05 dc 45 6d 70 6c |........|....Empl|
|0002ced0| 6f 79 65 65 73 27 20 4d | 65 61 6c 73 00 00 00 00 |oyees' M|eals....|
|0002cee0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002cef0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 06 40 |........|.......@|
|0002cf00| 49 6e 73 75 72 61 6e 63 | 65 00 00 00 00 00 00 00 |Insuranc|e.......|
|0002cf10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002cf20| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002cf30| 00 00 06 a4 4c 61 74 65 | 20 46 65 65 73 20 50 61 |....Late| Fees Pa|
|0002cf40| 69 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |id......|........|
|0002cf50| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 13 |........|........|
|0002cf60| 00 00 00 00 00 00 07 08 | 4c 61 75 6e 64 72 79 20 |........|Laundry |
|0002cf70| 61 6e 64 20 43 6c 65 61 | 6e 69 6e 67 00 00 00 00 |and Clea|ning....|
|0002cf80| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0002cf90| 00 00 00 00 00 00 00 00 | 00 00 07 6c 4c 65 61 73 |........|...lLeas|
|0002cfa0| 65 68 6f 6c 64 20 49 6d | 70 72 6f 76 65 6d 65 6e |ehold Im|provemen|
|0002cfb0| 74 20 45 78 70 65 6e 73 | 65 00 00 00 00 00 00 05 |t Expens|e.......|
|0002cfc0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0002cfd0| 4c 65 67 61 6c 20 26 20 | 41 63 63 6f 75 6e 74 69 |Legal & |Accounti|
|0002cfe0| 6e 67 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ng......|........|
|0002cff0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002d000| 00 00 08 34 4d 61 69 6e | 74 65 6e 61 6e 63 65 00 |...4Main|tenance.|
|0002d010| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002d020| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0002d030| 00 00 00 00 00 00 08 98 | 4f 74 68 65 72 20 46 65 |........|Other Fe|
|0002d040| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|0002d050| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0002d060| 00 00 00 00 00 00 00 00 | 00 00 08 fc 4b 69 74 63 |........|....Kitc|
|0002d070| 68 65 6e 20 53 75 70 70 | 6c 69 65 73 00 00 00 00 |hen Supp|lies....|
|0002d080| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002d090| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 09 60 |........|.......`|
|0002d0a0| 50 61 79 72 6f 6c 6c 00 | 00 00 00 00 00 00 00 00 |Payroll.|........|
|0002d0b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002d0c0| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|0002d0d0| 00 00 09 6a 57 61 67 65 | 73 00 00 00 00 00 00 00 |...jWage|s.......|
|0002d0e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002d0f0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 17 |........|........|
|0002d100| 00 00 00 00 00 00 09 74 | 45 6d 70 6c 6f 79 65 72 |.......t|Employer|
|0002d110| 73 20 4e 49 43 00 00 00 | 00 00 00 00 00 00 00 00 |s NIC...|........|
|0002d120| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0002d130| 00 00 00 16 00 00 00 00 | 00 00 09 c4 50 6f 73 74 |........|....Post|
|0002d140| 61 67 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |age.....|........|
|0002d150| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002d160| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a 28 |........|.......(|
|0002d170| 52 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Rent....|........|
|0002d180| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002d190| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002d1a0| 00 00 0a 8c 52 75 62 62 | 69 73 68 20 52 65 6d 6f |....Rubb|ish Remo|
|0002d1b0| 76 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |val.....|........|
|0002d1c0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0002d1d0| 00 00 00 00 00 00 0a be | 53 68 72 69 6e 6b 61 67 |........|Shrinkag|
|0002d1e0| 65 2f 53 70 6f 69 6c 61 | 67 65 00 00 00 00 00 00 |e/Spoila|ge......|
|0002d1f0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0002d200| 00 00 00 00 00 00 00 00 | 00 00 0a f0 54 65 6c 65 |........|....Tele|
|0002d210| 70 68 6f 6e 65 00 00 00 | 00 00 00 00 00 00 00 00 |phone...|........|
|0002d220| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002d230| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0b 54 |........|.......T|
|0002d240| 54 72 61 76 65 6c 20 26 | 20 45 6e 74 65 72 74 61 |Travel &| Enterta|
|0002d250| 69 6e 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 00 |inment..|........|
|0002d260| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002d270| 00 00 0b b8 55 6e 69 66 | 6f 72 6d 73 00 00 00 00 |....Unif|orms....|
|0002d280| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002d290| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0002d2a0| 00 00 00 00 00 00 0c 1c | 55 74 69 6c 69 74 69 65 |........|Utilitie|
|0002d2b0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0002d2c0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0002d2d0| 00 00 00 00 80 00 00 00 | 00 00 0c 26 45 6c 65 63 |........|...&Elec|
|0002d2e0| 74 72 69 63 69 74 79 00 | 00 00 00 00 00 00 00 00 |tricity.|........|
|0002d2f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002d300| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0c 30 |........|.......0|
|0002d310| 47 61 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Gas.....|........|
|0002d320| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002d330| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0002d340| 00 00 0c 3a 57 61 74 65 | 72 00 00 00 00 00 00 00 |...:Wate|r.......|
|0002d350| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002d360| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0002d370| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 49 6e |........|Other In|
|0002d380| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|0002d390| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 01 |........|........|
|0002d3a0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|0002d3b0| 72 65 73 74 20 49 6e 63 | 6f 6d 65 00 00 00 00 00 |rest Inc|ome.....|
|0002d3c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|0002d3d0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0002d3e0| 50 72 6f 66 69 74 20 6f | 6e 20 53 61 6c 65 20 6f |Profit o|n Sale o|
|0002d3f0| 66 20 46 69 78 65 64 20 | 41 73 73 65 74 73 00 00 |f Fixed |Assets..|
|0002d400| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002d410| 00 00 00 00 4f 74 68 65 | 72 20 45 78 70 65 6e 73 |....Othe|r Expens|
|0002d420| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|0002d430| 00 00 00 00 00 00 00 08 | 00 00 00 01 00 00 00 00 |........|........|
|0002d440| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|0002d450| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|0002d460| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 02 |........|........|
|0002d470| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4c 6f 73 73 |........|....Loss|
|0002d480| 20 6f 6e 20 53 61 6c 65 | 20 6f 66 20 46 69 78 65 | on Sale| of Fixe|
|0002d490| 64 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 08 |d Assets|........|
|0002d4a0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 12 b4 |........|........|
|0002d4b0| 00 00 00 5c 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...\....|Balance |
|0002d4c0| 53 68 65 65 74 00 00 00 | 00 00 00 00 00 00 00 00 |Sheet...|........|
|0002d4d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002d4e0| 00 00 00 00 a0 00 00 00 | 00 00 00 00 41 73 73 65 |........|....Asse|
|0002d4f0| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|0002d500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002d510| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0002d520| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|0002d530| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002d540| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0002d550| 00 00 04 4c 43 6f 70 79 | 69 6e 67 20 45 71 75 69 |...LCopy|ing Equi|
|0002d560| 70 6d 65 6e 74 00 00 00 | 00 00 00 00 00 00 00 00 |pment...|........|
|0002d570| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0002d580| a0 00 00 00 00 00 04 56 | 43 6f 70 79 69 6e 67 20 |.......V|Copying |
|0002d590| 45 71 75 69 70 20 4f 72 | 67 20 43 6f 73 74 00 00 |Equip Or|g Cost..|
|0002d5a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0002d5b0| 00 00 00 00 00 00 00 00 | 00 00 04 60 43 6f 70 79 |........|...`Copy|
|0002d5c0| 69 6e 67 20 45 71 75 69 | 70 20 41 63 63 75 6d 20 |ing Equi|p Accum |
|0002d5d0| 44 65 70 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Dep.....|........|
|0002d5e0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|0002d5f0| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|0002d600| 75 72 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ures....|........|
|0002d610| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|0002d620| 00 00 04 ba 46 75 72 6e | 69 74 75 72 65 20 26 20 |....Furn|iture & |
|0002d630| 46 69 78 74 75 72 65 73 | 20 4f 72 67 20 43 6f 73 |Fixtures| Org Cos|
|0002d640| 74 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |t.......|........|
|0002d650| 00 00 00 00 00 00 04 c4 | 46 75 72 6e 69 74 75 72 |........|Furnitur|
|0002d660| 65 20 26 20 46 69 78 74 | 75 72 65 73 20 41 63 63 |e & Fixt|ures Acc|
|0002d670| 75 6d 20 44 65 70 00 00 | 00 00 00 00 00 00 00 04 |um Dep..|........|
|0002d680| 00 00 00 00 00 00 00 00 | 00 00 07 d0 43 75 72 72 |........|....Curr|
|0002d690| 65 6e 74 20 41 73 73 65 | 74 73 00 00 00 00 00 00 |ent Asse|ts......|
|0002d6a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002d6b0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 08 34 |........|.......4|
|0002d6c0| 43 61 73 68 20 4f 6e 20 | 48 61 6e 64 00 00 00 00 |Cash On |Hand....|
|0002d6d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002d6e0| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|0002d6f0| 00 00 08 3e 42 61 6e 6b | 20 41 63 63 6f 75 6e 74 |...>Bank| Account|
|0002d700| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002d710| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 06 0e 15 |........|........|
|0002d720| 40 00 00 00 00 00 08 48 | 53 61 76 69 6e 67 73 20 |@......H|Savings |
|0002d730| 41 63 63 6f 75 6e 74 00 | 00 00 00 00 00 00 00 00 |Account.|........|
|0002d740| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0002d750| 00 00 00 00 40 00 00 00 | 00 00 08 52 43 61 73 68 |....@...|...RCash|
|0002d760| 20 52 65 67 69 73 74 65 | 72 20 44 72 61 77 65 72 | Registe|r Drawer|
|0002d770| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002d780| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 5c |........|@......\|
|0002d790| 50 65 74 74 79 20 43 61 | 73 68 00 00 00 00 00 00 |Petty Ca|sh......|
|0002d7a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002d7b0| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0002d7c0| 00 00 08 98 54 72 61 64 | 65 20 44 65 62 74 6f 72 |....Trad|e Debtor|
|0002d7d0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0002d7e0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 05 |........|........|
|0002d7f0| 00 00 00 00 00 00 08 fc | 53 74 6f 63 6b 00 00 00 |........|Stock...|
|0002d800| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002d810| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0002d820| 00 00 00 00 00 00 00 00 | 00 00 0b b8 4f 74 68 65 |........|....Othe|
|0002d830| 72 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 00 |r Assets|........|
|0002d840| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002d850| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 0c 1c |........|........|
|0002d860| 44 65 70 6f 73 69 74 73 | 20 50 61 69 64 00 00 00 |Deposits| Paid...|
|0002d870| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002d880| 00 00 00 00 00 00 00 03 | 00 00 00 11 00 00 00 00 |........|........|
|0002d890| 00 00 0c 80 50 72 65 70 | 61 69 64 20 45 78 70 65 |....Prep|aid Expe|
|0002d8a0| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|0002d8b0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0002d8c0| 00 00 00 00 00 00 00 00 | 4c 69 61 62 69 6c 69 74 |........|Liabilit|
|0002d8d0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|0002d8e0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 01 |........|........|
|0002d8f0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 43 75 72 72 |........|....Curr|
|0002d900| 65 6e 74 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |ent Liab|ilities.|
|0002d910| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0002d920| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|0002d930| 43 72 65 64 69 74 20 43 | 61 72 64 73 00 00 00 00 |Credit C|ards....|
|0002d940| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002d950| 00 00 00 01 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|0002d960| 00 00 04 56 41 6d 65 72 | 69 63 61 6e 20 45 78 70 |...VAmer|ican Exp|
|0002d970| 72 65 73 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ress....|........|
|0002d980| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|0002d990| 40 00 00 00 00 00 04 60 | 4d 61 73 74 65 72 43 61 |@......`|MasterCa|
|0002d9a0| 72 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |rd......|........|
|0002d9b0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|0002d9c0| 00 00 00 00 40 00 00 00 | 00 00 04 6a 56 69 73 61 |....@...|...jVisa|
|0002d9d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002d9e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0002d9f0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 b0 |........|@.......|
|0002da00| 54 72 61 64 65 20 43 72 | 65 64 69 74 6f 72 73 00 |Trade Cr|editors.|
|0002da10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002da20| 00 00 00 01 00 00 00 03 | 00 00 00 0d 00 00 00 00 |........|........|
|0002da30| 00 00 05 1e 56 41 54 20 | 44 75 65 00 00 00 00 00 |....VAT |Due.....|
|0002da40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002da50| 00 00 00 00 00 00 00 01 | 00 00 00 03 0c 14 07 0f |........|........|
|0002da60| 00 00 00 00 00 00 05 28 | 50 41 59 45 2f 4e 49 43 |.......(|PAYE/NIC|
|0002da70| 20 44 75 65 00 00 00 00 | 00 00 00 00 00 00 00 00 | Due....|........|
|0002da80| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|0002da90| 00 00 00 18 00 00 00 00 | 00 00 07 d0 4c 6f 6e 67 |........|....Long|
|0002daa0| 2d 54 65 72 6d 20 4c 69 | 61 62 69 6c 69 74 69 65 |-Term Li|abilitie|
|0002dab0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |s.......|........|
|0002dac0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 08 34 |........|.......4|
|0002dad0| 42 61 6e 6b 20 4c 6f 61 | 6e 73 00 00 00 00 00 00 |Bank Loa|ns......|
|0002dae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002daf0| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0002db00| 00 00 08 98 4f 74 68 65 | 72 20 4c 6f 6e 67 2d 54 |....Othe|r Long-T|
|0002db10| 65 72 6d 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |erm Liab|ilities.|
|0002db20| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|0002db30| 00 00 00 00 00 00 00 00 | 43 61 70 69 74 61 6c 00 |........|Capital.|
|0002db40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002db50| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 01 |........|........|
|0002db60| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 4f 77 6e 65 |........|....Owne|
|0002db70| 72 27 73 20 43 61 70 69 | 74 61 6c 00 00 00 00 00 |r's Capi|tal.....|
|0002db80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0002db90| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|0002dba0| 4f 77 6e 65 72 27 73 20 | 49 6e 76 65 73 74 6d 65 |Owner's |Investme|
|0002dbb0| 6e 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nt......|........|
|0002dbc0| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0002dbd0| 00 00 04 b0 4f 77 6e 65 | 72 27 73 20 57 69 74 68 |....Owne|r's With|
|0002dbe0| 64 72 61 77 61 6c 00 00 | 00 00 00 00 00 00 00 00 |drawal..|........|
|0002dbf0| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|0002dc00| 00 00 00 00 00 00 1f 40 | 52 65 74 61 69 6e 65 64 |.......@|Retained|
|0002dc10| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|0002dc20| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|0002dc30| 00 00 00 02 00 00 00 00 | 00 00 23 28 43 75 72 72 |........|..#(Curr|
|0002dc40| 65 6e 74 20 59 65 61 72 | 20 45 61 72 6e 69 6e 67 |ent Year| Earning|
|0002dc50| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |s.......|........|
|0002dc60| 00 00 00 02 00 00 00 01 | 00 00 00 00 00 00 27 0f |........|......'.|
|0002dc70| 48 69 73 74 6f 72 69 63 | 61 6c 20 42 61 6c 61 6e |Historic|al Balan|
|0002dc80| 63 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |cing....|........|
|0002dc90| 00 00 00 02 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|0002dca0| 00 00 00 00 4e 65 74 20 | 50 72 6f 66 69 74 20 2f |....Net |Profit /|
|0002dcb0| 20 28 4c 6f 73 73 29 00 | 00 00 00 00 00 00 00 00 | (Loss).|........|
|0002dcc0| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0002dcd0| a0 00 00 00 00 00 00 00 | 49 6e 63 6f 6d 65 00 00 |........|Income..|
|0002dce0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002dcf0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 01 |........|........|
|0002dd00| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 43 6f 70 79 |........|....Copy|
|0002dd10| 69 6e 67 20 53 61 6c 65 | 73 00 00 00 00 00 00 00 |ing Sale|s.......|
|0002dd20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0002dd30| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 04 4c |........|.......L|
|0002dd40| 50 68 6f 74 6f 63 6f 70 | 79 00 00 00 00 00 00 00 |Photocop|y.......|
|0002dd50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002dd60| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0002dd70| 00 00 05 14 4f 74 68 65 | 72 20 43 6f 70 79 69 6e |....Othe|r Copyin|
|0002dd80| 67 20 53 61 6c 65 73 00 | 00 00 00 00 00 00 00 00 |g Sales.|........|
|0002dd90| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|0002dda0| 00 00 00 00 00 00 07 d0 | 52 65 74 61 69 6c 20 53 |........|Retail S|
|0002ddb0| 61 6c 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ales....|........|
|0002ddc0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|0002ddd0| 00 00 00 00 80 00 00 00 | 00 00 08 34 50 61 70 65 |........|...4Pape|
|0002dde0| 72 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |r.......|........|
|0002ddf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0002de00| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|0002de10| 42 69 6e 64 65 72 73 00 | 00 00 00 00 00 00 00 00 |Binders.|........|
|0002de20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002de30| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0002de40| 00 00 08 fc 53 74 61 6d | 70 73 00 00 00 00 00 00 |....Stam|ps......|
|0002de50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002de60| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|0002de70| 00 00 00 00 00 00 09 60 | 4f 74 68 65 72 20 52 65 |.......`|Other Re|
|0002de80| 74 61 69 6c 20 49 74 65 | 6d 73 00 00 00 00 00 00 |tail Ite|ms......|
|0002de90| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|0002dea0| 00 00 00 00 00 00 00 00 | 00 00 0b b8 50 72 69 6e |........|....Prin|
|0002deb0| 74 69 6e 67 20 53 65 72 | 76 69 63 65 73 00 00 00 |ting Ser|vices...|
|0002dec0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0002ded0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0f a0 |........|........|
|0002dee0| 43 61 72 72 69 61 67 65 | 20 43 6f 6c 6c 65 63 74 |Carriage| Collect|
|0002def0| 65 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ed......|........|
|0002df00| 00 00 00 03 00 00 00 02 | 00 00 00 08 00 00 00 00 |........|........|
|0002df10| 00 00 13 88 4c 61 74 65 | 20 46 65 65 73 20 43 6f |....Late| Fees Co|
|0002df20| 6c 6c 65 63 74 65 64 00 | 00 00 00 00 00 00 00 00 |llected.|........|
|0002df30| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 0b |........|........|
|0002df40| 00 00 00 00 00 00 17 70 | 4d 69 73 63 65 6c 6c 61 |.......p|Miscella|
|0002df50| 6e 65 6f 75 73 20 49 6e | 63 6f 6d 65 00 00 00 00 |neous In|come....|
|0002df60| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|0002df70| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 6f 73 74 |........|....Cost|
|0002df80| 20 6f 66 20 53 61 6c 65 | 73 00 00 00 00 00 00 00 | of Sale|s.......|
|0002df90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0002dfa0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0002dfb0| 50 75 72 63 68 61 73 65 | 73 20 66 6f 72 20 52 65 |Purchase|s for Re|
|0002dfc0| 74 61 69 6c 00 00 00 00 | 00 00 00 00 00 00 00 00 |tail....|........|
|0002dfd0| 00 00 00 04 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|0002dfe0| 00 00 04 4c 50 61 70 65 | 72 20 50 75 72 63 68 61 |...LPape|r Purcha|
|0002dff0| 73 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ses.....|........|
|0002e000| 00 00 00 00 00 00 00 04 | 00 00 00 03 00 00 00 00 |........|........|
|0002e010| 00 00 00 00 00 00 04 b0 | 42 69 6e 64 65 72 20 50 |........|Binder P|
|0002e020| 75 72 63 68 61 73 65 73 | 00 00 00 00 00 00 00 00 |urchases|........|
|0002e030| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 03 |........|........|
|0002e040| 00 00 00 00 00 00 00 00 | 00 00 05 14 53 74 61 6d |........|....Stam|
|0002e050| 70 20 50 75 72 63 68 61 | 73 65 73 00 00 00 00 00 |p Purcha|ses.....|
|0002e060| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0002e070| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 78 |........|.......x|
|0002e080| 4f 74 68 65 72 20 50 75 | 72 63 68 61 73 65 73 00 |Other Pu|rchases.|
|0002e090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002e0a0| 00 00 00 04 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0002e0b0| 00 00 05 dc 49 6e 6b 20 | 50 75 72 63 68 61 73 65 |....Ink |Purchase|
|0002e0c0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0002e0d0| 00 00 00 00 00 00 00 04 | 00 00 00 03 00 00 00 00 |........|........|
|0002e0e0| 00 00 00 00 00 00 07 d0 | 43 61 72 72 69 61 67 65 |........|Carriage|
|0002e0f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002e100| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|0002e110| 00 00 00 10 00 00 00 00 | 00 00 00 00 45 78 70 65 |........|....Expe|
|0002e120| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|0002e130| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002e140| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|0002e150| 41 64 76 65 72 74 69 73 | 69 6e 67 00 00 00 00 00 |Advertis|ing.....|
|0002e160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002e170| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002e180| 00 00 04 b0 44 65 70 72 | 65 63 69 61 74 69 6f 6e |....Depr|eciation|
|0002e190| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|0002e1a0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0002e1b0| 00 00 00 00 00 00 05 14 | 44 69 73 63 6f 75 6e 74 |........|Discount|
|0002e1c0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0002e1d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0002e1e0| 00 00 00 00 80 00 00 00 | 00 00 05 1e 44 69 73 63 |........|....Disc|
|0002e1f0| 6f 75 6e 74 73 20 47 69 | 76 65 6e 00 00 00 00 00 |ounts Gi|ven.....|
|0002e200| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002e210| 00 00 00 03 00 00 00 0a | 00 00 00 00 00 00 05 28 |........|.......(|
|0002e220| 44 69 73 63 6f 75 6e 74 | 73 20 54 61 6b 65 6e 00 |Discount|s Taken.|
|0002e230| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002e240| 00 00 00 05 00 00 00 03 | 00 00 00 12 00 00 00 00 |........|........|
|0002e250| 00 00 05 78 44 75 65 73 | 20 26 20 53 75 62 73 63 |...xDues| & Subsc|
|0002e260| 72 69 70 74 69 6f 6e 73 | 00 00 00 00 00 00 00 00 |riptions|........|
|0002e270| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0002e280| 00 00 00 00 00 00 05 dc | 49 6e 73 75 72 61 6e 63 |........|Insuranc|
|0002e290| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|0002e2a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0002e2b0| 00 00 00 00 00 00 00 00 | 00 00 06 40 4c 61 74 65 |........|...@Late|
|0002e2c0| 20 46 65 65 73 20 50 61 | 69 64 00 00 00 00 00 00 | Fees Pa|id......|
|0002e2d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002e2e0| 00 00 00 02 00 00 00 13 | 00 00 00 00 00 00 06 a4 |........|........|
|0002e2f0| 4c 65 61 73 65 68 6f 6c | 64 20 49 6d 70 72 6f 76 |Leasehol|d Improv|
|0002e300| 65 6d 65 6e 74 73 00 00 | 00 00 00 00 00 00 00 00 |ements..|........|
|0002e310| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002e320| 00 00 07 08 4c 65 67 61 | 6c 20 26 20 41 63 63 6f |....Lega|l & Acco|
|0002e330| 75 6e 74 69 6e 67 00 00 | 00 00 00 00 00 00 00 00 |unting..|........|
|0002e340| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0002e350| 00 00 00 00 00 00 07 6c | 4d 61 69 6e 74 65 6e 61 |.......l|Maintena|
|0002e360| 6e 63 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nce.....|........|
|0002e370| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0002e380| 00 00 00 00 00 00 00 00 | 00 00 07 d0 53 68 6f 70 |........|....Shop|
|0002e390| 20 53 75 70 70 6c 69 65 | 73 00 00 00 00 00 00 00 | Supplie|s.......|
|0002e3a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002e3b0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 34 |........|.......4|
|0002e3c0| 50 61 79 72 6f 6c 6c 00 | 00 00 00 00 00 00 00 00 |Payroll.|........|
|0002e3d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002e3e0| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|0002e3f0| 00 00 08 3e 57 61 67 65 | 73 00 00 00 00 00 00 00 |...>Wage|s.......|
|0002e400| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002e410| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 17 |........|........|
|0002e420| 00 00 00 00 00 00 08 48 | 45 6d 70 6c 6f 79 65 72 |.......H|Employer|
|0002e430| 73 20 4e 49 43 00 00 00 | 00 00 00 00 00 00 00 00 |s NIC...|........|
|0002e440| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0002e450| 00 00 00 16 00 00 00 00 | 00 00 08 98 50 6f 73 74 |........|....Post|
|0002e460| 61 67 65 20 26 20 53 68 | 69 70 70 69 6e 67 00 00 |age & Sh|ipping..|
|0002e470| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002e480| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|0002e490| 52 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Rent....|........|
|0002e4a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002e4b0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002e4c0| 00 00 09 2e 53 68 72 69 | 6e 6b 61 67 65 2f 53 70 |....Shri|nkage/Sp|
|0002e4d0| 6f 69 6c 61 67 65 00 00 | 00 00 00 00 00 00 00 00 |oilage..|........|
|0002e4e0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0002e4f0| 00 00 00 00 00 00 09 60 | 54 65 6c 65 70 68 6f 6e |.......`|Telephon|
|0002e500| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|0002e510| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0002e520| 00 00 00 00 00 00 00 00 | 00 00 09 c4 54 72 61 76 |........|....Trav|
|0002e530| 65 6c 20 26 20 45 6e 74 | 65 72 74 61 69 6e 6d 65 |el & Ent|ertainme|
|0002e540| 6e 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |nt......|........|
|0002e550| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a 28 |........|.......(|
|0002e560| 55 74 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |Utilitie|s.......|
|0002e570| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002e580| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|0002e590| 00 00 0a 32 47 61 73 00 | 00 00 00 00 00 00 00 00 |...2Gas.|........|
|0002e5a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002e5b0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0002e5c0| 00 00 00 00 00 00 0a 3c | 45 6c 65 63 74 72 69 63 |.......<|Electric|
|0002e5d0| 69 74 79 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ity.....|........|
|0002e5e0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0002e5f0| 00 00 00 00 00 00 00 00 | 00 00 0a 46 57 61 74 65 |........|...FWate|
|0002e600| 72 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |r.......|........|
|0002e610| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002e620| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002e630| 4f 74 68 65 72 20 49 6e | 63 6f 6d 65 00 00 00 00 |Other In|come....|
|0002e640| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002e650| 00 00 00 07 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0002e660| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 49 6e 63 |....Inte|rest Inc|
|0002e670| 6f 6d 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ome.....|........|
|0002e680| 00 00 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |........|........|
|0002e690| 00 00 00 00 00 00 07 d0 | 50 72 6f 66 69 74 20 6f |........|Profit o|
|0002e6a0| 6e 20 53 61 6c 65 20 6f | 66 20 46 69 78 65 64 20 |n Sale o|f Fixed |
|0002e6b0| 41 73 73 65 74 73 00 00 | 00 00 00 07 00 00 00 02 |Assets..|........|
|0002e6c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|0002e6d0| 72 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |r Expens|es......|
|0002e6e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|0002e6f0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0002e700| 49 6e 74 65 72 65 73 74 | 20 45 78 70 65 6e 73 65 |Interest| Expense|
|0002e710| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002e720| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002e730| 00 00 07 d0 4c 6f 73 73 | 20 6f 6e 20 53 61 6c 65 |....Loss| on Sale|
|0002e740| 20 6f 66 20 46 69 78 65 | 64 20 41 73 73 65 74 73 | of Fixe|d Assets|
|0002e750| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|0002e760| 00 00 00 00 00 00 13 84 | 00 00 00 60 00 00 00 00 |........|...`....|
|0002e770| 42 61 6c 61 6e 63 65 20 | 53 68 65 65 74 00 00 00 |Balance |Sheet...|
|0002e780| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002e790| 00 00 00 00 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|0002e7a0| 00 00 00 00 41 73 73 65 | 74 73 00 00 00 00 00 00 |....Asse|ts......|
|0002e7b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002e7c0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 00 |........|........|
|0002e7d0| a0 00 00 00 00 00 03 e8 | 46 69 78 65 64 20 41 73 |........|Fixed As|
|0002e7e0| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|0002e7f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0002e800| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 44 65 6e 74 |........|...LDent|
|0002e810| 61 6c 20 45 71 75 69 70 | 6d 65 6e 74 00 00 00 00 |al Equip|ment....|
|0002e820| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002e830| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|0002e840| 20 44 65 6e 74 61 6c 20 | 45 71 75 69 70 6d 65 6e | Dental |Equipmen|
|0002e850| 74 20 4f 72 67 20 43 6f | 73 74 00 00 00 00 00 00 |t Org Co|st......|
|0002e860| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0002e870| 00 00 04 60 20 44 65 6e | 74 61 6c 20 45 71 75 69 |...` Den|tal Equi|
|0002e880| 70 6d 65 6e 74 20 41 63 | 63 75 6d 20 44 65 70 00 |pment Ac|cum Dep.|
|0002e890| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0002e8a0| 00 00 00 00 00 00 05 14 | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|0002e8b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002e8c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0002e8d0| 00 00 00 00 a0 00 00 00 | 00 00 05 1e 56 65 68 69 |........|....Vehi|
|0002e8e0| 63 6c 65 73 20 4f 72 67 | 20 43 6f 73 74 00 00 00 |cles Org| Cost...|
|0002e8f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002e900| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 28 |........|.......(|
|0002e910| 56 65 68 69 63 6c 65 73 | 20 41 63 63 75 6d 20 44 |Vehicles| Accum D|
|0002e920| 65 70 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ep......|........|
|0002e930| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0002e940| 00 00 05 78 46 75 72 6e | 69 74 75 72 65 20 26 20 |...xFurn|iture & |
|0002e950| 46 69 78 74 75 72 65 73 | 00 00 00 00 00 00 00 00 |Fixtures|........|
|0002e960| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0002e970| a0 00 00 00 00 00 05 82 | 46 75 72 6e 69 74 75 72 |........|Furnitur|
|0002e980| 65 20 26 20 46 69 78 74 | 75 72 65 73 20 4f 72 67 |e & Fixt|ures Org|
|0002e990| 20 43 6f 73 74 00 00 00 | 00 00 00 00 00 00 00 04 | Cost...|........|
|0002e9a0| 00 00 00 00 00 00 00 00 | 00 00 05 8c 46 75 72 6e |........|....Furn|
|0002e9b0| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|0002e9c0| 20 41 63 63 75 6d 20 44 | 65 70 00 00 00 00 00 00 | Accum D|ep......|
|0002e9d0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0002e9e0| 43 75 72 72 65 6e 74 20 | 41 73 73 65 74 73 00 00 |Current |Assets..|
|0002e9f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002ea00| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0002ea10| 00 00 08 34 43 61 73 68 | 20 4f 6e 20 48 61 6e 64 |...4Cash| On Hand|
|0002ea20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002ea30| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0002ea40| a0 00 00 00 00 00 08 3e | 42 61 6e 6b 20 41 63 63 |.......>|Bank Acc|
|0002ea50| 6f 75 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ount....|........|
|0002ea60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0002ea70| 00 06 0e 15 40 00 00 00 | 00 00 08 48 53 61 76 69 |....@...|...HSavi|
|0002ea80| 6e 67 73 20 41 63 63 6f | 75 6e 74 00 00 00 00 00 |ngs Acco|unt.....|
|0002ea90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002eaa0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 52 |........|@......R|
|0002eab0| 43 61 73 68 20 44 72 61 | 77 65 72 00 00 00 00 00 |Cash Dra|wer.....|
|0002eac0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002ead0| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0002eae0| 00 00 08 5c 50 65 74 74 | 79 20 43 61 73 68 00 00 |...\Pett|y Cash..|
|0002eaf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002eb00| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0002eb10| 40 00 00 00 00 00 08 98 | 54 72 61 64 65 20 44 65 |@.......|Trade De|
|0002eb20| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|0002eb30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0002eb40| 00 00 00 05 00 00 00 00 | 00 00 08 fc 53 74 6f 63 |........|....Stoc|
|0002eb50| 6b 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |k.......|........|
|0002eb60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002eb70| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|0002eb80| 4f 74 68 65 72 20 41 73 | 73 65 74 73 00 00 00 00 |Other As|sets....|
|0002eb90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002eba0| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0002ebb0| 00 00 0c 1c 44 65 70 6f | 73 69 74 73 20 50 61 69 |....Depo|sits Pai|
|0002ebc0| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|0002ebd0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 11 |........|........|
|0002ebe0| 00 00 00 00 00 00 0c 80 | 50 72 65 70 61 69 64 20 |........|Prepaid |
|0002ebf0| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|0002ec00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0002ec10| 00 00 00 00 00 00 00 00 | 00 00 00 00 4c 69 61 62 |........|....Liab|
|0002ec20| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|0002ec30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0002ec40| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0002ec50| 43 75 72 72 65 6e 74 20 | 4c 69 61 62 69 6c 69 74 |Current |Liabilit|
|0002ec60| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|0002ec70| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0002ec80| 00 00 04 4c 43 72 65 64 | 69 74 20 43 61 72 64 73 |...LCred|it Cards|
|0002ec90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002eca0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|0002ecb0| a0 00 00 00 00 00 04 56 | 41 6d 65 72 69 63 61 6e |.......V|American|
|0002ecc0| 20 45 78 70 72 65 73 73 | 00 00 00 00 00 00 00 00 | Express|........|
|0002ecd0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|0002ece0| 00 00 00 00 40 00 00 00 | 00 00 04 60 4d 61 73 74 |....@...|...`Mast|
|0002ecf0| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|0002ed00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0002ed10| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 6a |........|@......j|
|0002ed20| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|0002ed30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002ed40| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0002ed50| 00 00 04 b0 54 72 61 64 | 65 20 43 72 65 64 69 74 |....Trad|e Credit|
|0002ed60| 6f 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ors.....|........|
|0002ed70| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0d |........|........|
|0002ed80| 00 00 00 00 00 00 05 1e | 56 41 54 20 44 75 65 00 |........|VAT Due.|
|0002ed90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002eda0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|0002edb0| 0c 14 07 0f 00 00 00 00 | 00 00 05 28 50 41 59 45 |........|...(PAYE|
|0002edc0| 2f 4e 49 43 20 44 75 65 | 00 00 00 00 00 00 00 00 |/NIC Due|........|
|0002edd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0002ede0| 00 00 00 03 00 00 00 18 | 00 00 00 00 00 00 07 d0 |........|........|
|0002edf0| 4c 6f 6e 67 2d 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long-Ter|m Liabil|
|0002ee00| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|0002ee10| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0002ee20| 00 00 08 34 42 61 6e 6b | 20 4c 6f 61 6e 73 00 00 |...4Bank| Loans..|
|0002ee30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002ee40| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|0002ee50| 00 00 00 00 00 00 08 98 | 4f 74 68 65 72 20 4c 6f |........|Other Lo|
|0002ee60| 6e 67 2d 54 65 72 6d 20 | 4c 69 61 62 69 6c 69 74 |ng-Term |Liabilit|
|0002ee70| 69 65 73 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |ies.....|........|
|0002ee80| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 61 70 69 |........|....Capi|
|0002ee90| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|0002eea0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0002eeb0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0002eec0| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|0002eed0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002eee0| 00 00 00 02 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0002eef0| 00 00 04 4c 43 61 70 69 | 74 61 6c 20 49 6e 76 65 |...LCapi|tal Inve|
|0002ef00| 73 74 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 00 |stment..|........|
|0002ef10| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|0002ef20| 00 00 00 00 00 00 04 b0 | 43 61 70 69 74 61 6c 20 |........|Capital |
|0002ef30| 57 69 74 68 64 72 61 77 | 61 6c 00 00 00 00 00 00 |Withdraw|al......|
|0002ef40| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|0002ef50| 00 00 00 00 00 00 00 00 | 00 00 1f 40 52 65 74 61 |........|...@Reta|
|0002ef60| 69 6e 65 64 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |ined Ear|nings...|
|0002ef70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0002ef80| 00 00 00 02 00 00 00 02 | 00 00 00 00 00 00 23 28 |........|......#(|
|0002ef90| 43 75 72 72 65 6e 74 20 | 59 65 61 72 20 45 61 72 |Current |Year Ear|
|0002efa0| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|0002efb0| 00 00 00 02 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|0002efc0| 00 00 27 0f 48 69 73 74 | 6f 72 69 63 61 6c 20 42 |..'.Hist|orical B|
|0002efd0| 61 6c 61 6e 63 69 6e 67 | 00 00 00 00 00 00 00 00 |alancing|........|
|0002efe0| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 03 |........|........|
|0002eff0| 00 00 00 00 00 00 00 00 | 4e 65 74 20 50 72 6f 66 |........|Net Prof|
|0002f000| 69 74 20 2f 20 28 4c 6f | 73 73 29 00 00 00 00 00 |it / (Lo|ss).....|
|0002f010| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0002f020| 00 00 00 00 a0 00 00 00 | 00 00 00 00 49 6e 63 6f |........|....Inco|
|0002f030| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|0002f040| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0002f050| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0002f060| 53 65 72 76 69 63 65 73 | 20 52 65 6e 64 65 72 65 |Services| Rendere|
|0002f070| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|0002f080| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002f090| 00 00 07 d0 4f 66 66 69 | 63 65 20 53 65 72 76 69 |....Offi|ce Servi|
|0002f0a0| 63 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ces.....|........|
|0002f0b0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|0002f0c0| 80 00 00 00 00 00 08 34 | 4f 66 66 69 63 65 20 56 |.......4|Office V|
|0002f0d0| 69 73 69 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |isit....|........|
|0002f0e0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|0002f0f0| 00 00 00 00 00 00 00 00 | 00 00 08 98 43 68 65 63 |........|....Chec|
|0002f100| 6b 75 70 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |kups....|........|
|0002f110| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0002f120| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|0002f130| 4f 74 68 65 72 20 50 72 | 6f 63 65 64 75 72 65 73 |Other Pr|ocedures|
|0002f140| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002f150| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0002f160| 00 00 0b b8 52 65 73 61 | 6c 65 20 49 6e 63 6f 6d |....Resa|le Incom|
|0002f170| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|0002f180| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|0002f190| 80 00 00 00 00 00 0c 1c | 53 61 6c 65 73 20 49 74 |........|Sales It|
|0002f1a0| 65 6d 20 31 00 00 00 00 | 00 00 00 00 00 00 00 00 |em 1....|........|
|0002f1b0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|0002f1c0| 00 00 00 00 00 00 00 00 | 00 00 0c 80 53 61 6c 65 |........|....Sale|
|0002f1d0| 73 20 49 74 65 6d 20 32 | 00 00 00 00 00 00 00 00 |s Item 2|........|
|0002f1e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0002f1f0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 13 88 |........|........|
|0002f200| 4c 61 74 65 20 46 65 65 | 73 20 43 6f 6c 6c 65 63 |Late Fee|s Collec|
|0002f210| 74 65 64 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ted.....|........|
|0002f220| 00 00 00 03 00 00 00 02 | 00 00 00 0b 00 00 00 00 |........|........|
|0002f230| 00 00 17 70 4d 69 73 63 | 65 6c 6c 61 6e 65 6f 75 |...pMisc|ellaneou|
|0002f240| 73 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |s Income|........|
|0002f250| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|0002f260| 00 00 00 00 00 00 00 00 | 43 6f 73 74 20 6f 66 20 |........|Cost of |
|0002f270| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Sales...|........|
|0002f280| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 01 |........|........|
|0002f290| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 52 65 73 61 |........|....Resa|
|0002f2a0| 6c 65 20 50 75 72 63 68 | 61 73 65 73 00 00 00 00 |le Purch|ases....|
|0002f2b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0002f2c0| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 04 4c |........|.......L|
|0002f2d0| 50 75 72 63 68 61 73 65 | 73 20 53 61 6c 65 73 20 |Purchase|s Sales |
|0002f2e0| 49 74 65 6d 20 31 00 00 | 00 00 00 00 00 00 00 00 |Item 1..|........|
|0002f2f0| 00 00 00 04 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0002f300| 00 00 04 b0 50 75 72 63 | 68 61 73 65 73 20 53 61 |....Purc|hases Sa|
|0002f310| 6c 65 73 20 49 74 65 6d | 20 32 00 00 00 00 00 00 |les Item| 2......|
|0002f320| 00 00 00 00 00 00 00 04 | 00 00 00 03 00 00 00 00 |........|........|
|0002f330| 00 00 00 00 00 00 07 d0 | 43 61 72 72 69 61 67 65 |........|Carriage|
|0002f340| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002f350| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|0002f360| 00 00 00 10 00 00 00 00 | 00 00 00 00 45 78 70 65 |........|....Expe|
|0002f370| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|0002f380| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002f390| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|0002f3a0| 44 65 70 72 65 63 69 61 | 74 69 6f 6e 20 45 78 70 |Deprecia|tion Exp|
|0002f3b0| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|0002f3c0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002f3d0| 00 00 04 b0 44 69 73 63 | 6f 75 6e 74 73 00 00 00 |....Disc|ounts...|
|0002f3e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002f3f0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0002f400| 80 00 00 00 00 00 04 ba | 44 69 73 63 6f 75 6e 74 |........|Discount|
|0002f410| 73 20 47 69 76 65 6e 00 | 00 00 00 00 00 00 00 00 |s Given.|........|
|0002f420| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0002f430| 00 00 00 0a 00 00 00 00 | 00 00 04 c4 44 69 73 63 |........|....Disc|
|0002f440| 6f 75 6e 74 73 20 54 61 | 6b 65 6e 00 00 00 00 00 |ounts Ta|ken.....|
|0002f450| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002f460| 00 00 00 03 00 00 00 12 | 00 00 00 00 00 00 05 14 |........|........|
|0002f470| 44 75 65 73 20 26 20 53 | 75 62 73 63 72 69 70 74 |Dues & S|ubscript|
|0002f480| 69 6f 6e 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ions....|........|
|0002f490| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002f4a0| 00 00 05 78 49 6e 73 75 | 72 61 6e 63 65 00 00 00 |...xInsu|rance...|
|0002f4b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002f4c0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0002f4d0| 00 00 00 00 00 00 05 dc | 4c 61 62 6f 72 61 74 6f |........|Laborato|
|0002f4e0| 72 79 20 45 78 70 65 6e | 73 65 73 00 00 00 00 00 |ry Expen|ses.....|
|0002f4f0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0002f500| 00 00 00 00 00 00 00 00 | 00 00 06 40 4c 61 74 65 |........|...@Late|
|0002f510| 20 46 65 65 73 20 50 61 | 69 64 00 00 00 00 00 00 | Fees Pa|id......|
|0002f520| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002f530| 00 00 00 02 00 00 00 13 | 00 00 00 00 00 00 06 a4 |........|........|
|0002f540| 4c 61 75 6e 64 72 79 00 | 00 00 00 00 00 00 00 00 |Laundry.|........|
|0002f550| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002f560| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002f570| 00 00 07 08 4c 65 67 61 | 6c 20 26 20 41 63 63 6f |....Lega|l & Acco|
|0002f580| 75 6e 74 69 6e 67 00 00 | 00 00 00 00 00 00 00 00 |unting..|........|
|0002f590| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0002f5a0| 00 00 00 00 00 00 07 6c | 4c 69 63 65 6e 63 65 20 |.......l|Licence |
|0002f5b0| 46 65 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |Fees....|........|
|0002f5c0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0002f5d0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4d 61 69 6e |........|....Main|
|0002f5e0| 74 65 6e 61 6e 63 65 00 | 00 00 00 00 00 00 00 00 |tenance.|........|
|0002f5f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002f600| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 34 |........|.......4|
|0002f610| 44 65 6e 74 61 6c 20 53 | 75 70 70 6c 69 65 73 00 |Dental S|upplies.|
|0002f620| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002f630| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002f640| 00 00 08 98 4f 66 66 69 | 63 65 20 53 75 70 70 6c |....Offi|ce Suppl|
|0002f650| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|0002f660| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0002f670| 00 00 00 00 00 00 08 fc | 50 61 79 72 6f 6c 6c 00 |........|Payroll.|
|0002f680| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002f690| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0002f6a0| 00 00 00 00 80 00 00 00 | 00 00 09 06 57 61 67 65 |........|....Wage|
|0002f6b0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0002f6c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002f6d0| 00 00 00 03 00 00 00 17 | 00 00 00 00 00 00 09 10 |........|........|
|0002f6e0| 45 6d 70 6c 6f 79 65 72 | 73 20 4e 49 43 00 00 00 |Employer|s NIC...|
|0002f6f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002f700| 00 00 00 05 00 00 00 03 | 00 00 00 16 00 00 00 00 |........|........|
|0002f710| 00 00 09 60 50 72 6f 66 | 65 73 73 69 6f 6e 61 6c |...`Prof|essional|
|0002f720| 20 50 72 6f 6d 6f 74 69 | 6f 6e 00 00 00 00 00 00 | Promoti|on......|
|0002f730| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0002f740| 00 00 00 00 00 00 09 c4 | 50 72 6f 63 65 73 73 69 |........|Processi|
|0002f750| 6e 67 20 46 65 65 73 00 | 00 00 00 00 00 00 00 00 |ng Fees.|........|
|0002f760| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0002f770| 00 00 00 00 00 00 00 00 | 00 00 0a 28 50 6f 73 74 |........|...(Post|
|0002f780| 61 67 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |age.....|........|
|0002f790| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002f7a0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a 8c |........|........|
|0002f7b0| 52 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Rent....|........|
|0002f7c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002f7d0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002f7e0| 00 00 0a be 53 68 72 69 | 6e 6b 61 67 65 2f 53 70 |....Shri|nkage/Sp|
|0002f7f0| 6f 69 6c 61 67 65 00 00 | 00 00 00 00 00 00 00 00 |oilage..|........|
|0002f800| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0002f810| 00 00 00 00 00 00 0a f0 | 54 65 6c 65 70 68 6f 6e |........|Telephon|
|0002f820| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|0002f830| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0002f840| 00 00 00 00 80 00 00 00 | 00 00 0a fa 41 6e 73 77 |........|....Answ|
|0002f850| 65 72 69 6e 67 20 53 65 | 72 76 69 63 65 00 00 00 |ering Se|rvice...|
|0002f860| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002f870| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b 04 |........|........|
|0002f880| 50 68 6f 6e 65 20 42 69 | 6c 6c 73 00 00 00 00 00 |Phone Bi|lls.....|
|0002f890| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002f8a0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0002f8b0| 00 00 0b 54 54 72 61 76 | 65 6c 20 26 20 45 6e 74 |...TTrav|el & Ent|
|0002f8c0| 65 72 74 61 69 6e 6d 65 | 6e 74 00 00 00 00 00 00 |ertainme|nt......|
|0002f8d0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0002f8e0| 00 00 00 00 00 00 0b b8 | 55 74 69 6c 69 74 69 65 |........|Utilitie|
|0002f8f0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0002f900| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0002f910| 00 00 00 00 80 00 00 00 | 00 00 0b c2 47 61 73 00 |........|....Gas.|
|0002f920| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002f930| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0002f940| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b cc |........|........|
|0002f950| 45 6c 65 63 74 72 69 63 | 69 74 79 00 00 00 00 00 |Electric|ity.....|
|0002f960| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002f970| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0002f980| 00 00 0b d6 57 61 74 65 | 72 00 00 00 00 00 00 00 |....Wate|r.......|
|0002f990| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002f9a0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0002f9b0| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 49 6e |........|Other In|
|0002f9c0| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|0002f9d0| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 01 |........|........|
|0002f9e0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|0002f9f0| 72 65 73 74 20 49 6e 63 | 6f 6d 65 00 00 00 00 00 |rest Inc|ome.....|
|0002fa00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|0002fa10| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0002fa20| 50 72 6f 66 69 74 20 6f | 6e 20 53 61 6c 65 20 6f |Profit o|n Sale o|
|0002fa30| 66 20 46 69 78 65 64 20 | 41 73 73 65 74 73 00 00 |f Fixed |Assets..|
|0002fa40| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0002fa50| 00 00 00 00 4f 74 68 65 | 72 20 45 78 70 65 6e 73 |....Othe|r Expens|
|0002fa60| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|0002fa70| 00 00 00 00 00 00 00 08 | 00 00 00 01 00 00 00 00 |........|........|
|0002fa80| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|0002fa90| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|0002faa0| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 02 |........|........|
|0002fab0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4c 6f 73 73 |........|....Loss|
|0002fac0| 20 6f 6e 20 53 61 6c 65 | 20 6f 66 20 46 69 78 65 | on Sale| of Fixe|
|0002fad0| 64 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 08 |d Assets|........|
|0002fae0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 13 50 |........|.......P|
|0002faf0| 00 00 00 5f 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |..._....|Balance |
|0002fb00| 53 68 65 65 74 00 00 00 | 00 00 00 00 00 00 00 00 |Sheet...|........|
|0002fb10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002fb20| 00 00 00 00 a0 00 00 00 | 00 00 00 00 41 73 73 65 |........|....Asse|
|0002fb30| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|0002fb40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002fb50| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0002fb60| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|0002fb70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002fb80| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0002fb90| 00 00 04 4c 50 72 6f 66 | 65 73 73 69 6f 6e 61 6c |...LProf|essional|
|0002fba0| 20 45 71 75 69 70 6d 65 | 6e 74 00 00 00 00 00 00 | Equipme|nt......|
|0002fbb0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0002fbc0| a0 00 00 00 00 00 04 56 | 50 72 6f 66 20 45 71 75 |.......V|Prof Equ|
|0002fbd0| 69 70 6d 65 6e 74 20 4f | 72 67 20 43 6f 73 74 00 |ipment O|rg Cost.|
|0002fbe0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0002fbf0| 00 00 00 00 00 00 00 00 | 00 00 04 60 50 72 6f 66 |........|...`Prof|
|0002fc00| 20 45 71 75 69 70 6d 65 | 6e 74 20 41 63 63 75 6d | Equipme|nt Accum|
|0002fc10| 20 44 65 70 00 00 00 00 | 00 00 00 00 00 00 00 00 | Dep....|........|
|0002fc20| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|0002fc30| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|0002fc40| 75 72 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ures....|........|
|0002fc50| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|0002fc60| 00 00 04 ba 46 75 72 6e | 69 74 75 72 65 20 26 20 |....Furn|iture & |
|0002fc70| 46 69 78 74 75 72 65 73 | 20 4f 72 67 20 43 6f 73 |Fixtures| Org Cos|
|0002fc80| 74 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |t.......|........|
|0002fc90| 00 00 00 00 00 00 04 c4 | 46 75 72 6e 69 74 75 72 |........|Furnitur|
|0002fca0| 65 20 26 20 46 69 78 74 | 75 72 65 73 20 41 63 63 |e & Fixt|ures Acc|
|0002fcb0| 75 6d 20 44 65 70 00 00 | 00 00 00 00 00 00 00 04 |um Dep..|........|
|0002fcc0| 00 00 00 00 00 00 00 00 | 00 00 05 14 56 65 68 69 |........|....Vehi|
|0002fcd0| 63 6c 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |cles....|........|
|0002fce0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002fcf0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 05 1e |........|........|
|0002fd00| 56 65 68 69 63 6c 65 73 | 20 4f 72 69 67 69 6e 61 |Vehicles| Origina|
|0002fd10| 6c 20 43 6f 73 74 00 00 | 00 00 00 00 00 00 00 00 |l Cost..|........|
|0002fd20| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0002fd30| 00 00 05 28 56 65 68 69 | 63 6c 65 73 20 41 63 63 |...(Vehi|cles Acc|
|0002fd40| 75 6d 20 44 65 70 00 00 | 00 00 00 00 00 00 00 00 |um Dep..|........|
|0002fd50| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0002fd60| 00 00 00 00 00 00 07 d0 | 43 75 72 72 65 6e 74 20 |........|Current |
|0002fd70| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|0002fd80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0002fd90| 00 00 00 00 a0 00 00 00 | 00 00 08 34 43 61 73 68 |........|...4Cash|
|0002fda0| 20 4f 6e 20 48 61 6e 64 | 00 00 00 00 00 00 00 00 | On Hand|........|
|0002fdb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002fdc0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 08 3e |........|.......>|
|0002fdd0| 42 61 6e 6b 20 41 63 63 | 6f 75 6e 74 00 00 00 00 |Bank Acc|ount....|
|0002fde0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002fdf0| 00 00 00 00 00 00 00 04 | 00 06 0e 15 40 00 00 00 |........|....@...|
|0002fe00| 00 00 08 48 53 61 76 69 | 6e 67 73 20 41 63 63 6f |...HSavi|ngs Acco|
|0002fe10| 75 6e 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |unt.....|........|
|0002fe20| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0002fe30| 40 00 00 00 00 00 08 52 | 43 61 73 68 20 44 72 61 |@......R|Cash Dra|
|0002fe40| 77 65 72 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |wer.....|........|
|0002fe50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0002fe60| 00 00 00 00 40 00 00 00 | 00 00 08 5c 50 65 74 74 |....@...|...\Pett|
|0002fe70| 79 20 43 61 73 68 00 00 | 00 00 00 00 00 00 00 00 |y Cash..|........|
|0002fe80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002fe90| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 98 |........|@.......|
|0002fea0| 54 72 61 64 65 20 44 65 | 62 74 6f 72 73 00 00 00 |Trade De|btors...|
|0002feb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002fec0| 00 00 00 00 00 00 00 03 | 00 00 00 05 00 00 00 00 |........|........|
|0002fed0| 00 00 08 fc 53 74 6f 63 | 6b 00 00 00 00 00 00 00 |....Stoc|k.......|
|0002fee0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002fef0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0002ff00| 00 00 00 00 00 00 0b b8 | 4f 74 68 65 72 20 41 73 |........|Other As|
|0002ff10| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|0002ff20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0002ff30| 00 00 00 00 a0 00 00 00 | 00 00 0c 1c 44 65 70 6f |........|....Depo|
|0002ff40| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|0002ff50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002ff60| 00 00 00 03 00 00 00 11 | 00 00 00 00 00 00 0c 80 |........|........|
|0002ff70| 50 72 65 70 61 69 64 20 | 44 65 70 6f 73 69 74 73 |Prepaid |Deposits|
|0002ff80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002ff90| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0002ffa0| 00 00 00 00 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |....Liab|ilities.|
|0002ffb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0002ffc0| 00 00 00 00 00 00 00 01 | 00 00 00 01 00 00 00 00 |........|........|
|0002ffd0| a0 00 00 00 00 00 03 e8 | 43 75 72 72 65 6e 74 20 |........|Current |
|0002ffe0| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|0002fff0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|00030000| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 43 72 65 64 |........|...LCred|
|00030010| 69 74 20 43 61 72 64 73 | 00 00 00 00 00 00 00 00 |it Cards|........|
|00030020| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00030030| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|00030040| 41 6d 65 72 69 63 61 6e | 20 45 78 70 72 65 73 73 |American| Express|
|00030050| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030060| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00030070| 00 00 04 60 4d 61 73 74 | 65 72 43 61 72 64 00 00 |...`Mast|erCard..|
|00030080| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030090| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|000300a0| 40 00 00 00 00 00 04 6a | 56 69 73 61 00 00 00 00 |@......j|Visa....|
|000300b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000300c0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|000300d0| 00 00 00 00 40 00 00 00 | 00 00 04 b0 54 72 61 64 |....@...|....Trad|
|000300e0| 65 20 43 72 65 64 69 74 | 6f 72 73 00 00 00 00 00 |e Credit|ors.....|
|000300f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00030100| 00 00 00 03 00 00 00 0d | 00 00 00 00 00 00 05 1e |........|........|
|00030110| 56 41 54 20 44 75 65 00 | 00 00 00 00 00 00 00 00 |VAT Due.|........|
|00030120| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030130| 00 00 00 01 00 00 00 03 | 0c 14 07 0f 00 00 00 00 |........|........|
|00030140| 00 00 05 28 50 41 59 45 | 2f 4e 49 43 20 44 75 65 |...(PAYE|/NIC Due|
|00030150| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030160| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 18 |........|........|
|00030170| 00 00 00 00 00 00 07 d0 | 4c 6f 6e 67 2d 54 65 72 |........|Long-Ter|
|00030180| 6d 20 4c 69 61 62 69 6c | 69 74 69 65 73 00 00 00 |m Liabil|ities...|
|00030190| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|000301a0| 00 00 00 00 a0 00 00 00 | 00 00 08 34 42 61 6e 6b |........|...4Bank|
|000301b0| 20 4c 6f 61 6e 73 00 00 | 00 00 00 00 00 00 00 00 | Loans..|........|
|000301c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000301d0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|000301e0| 4f 74 68 65 72 20 4c 6f | 6e 67 2d 54 65 72 6d 20 |Other Lo|ng-Term |
|000301f0| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00030200| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00030210| 00 00 00 00 43 61 70 69 | 74 61 6c 00 00 00 00 00 |....Capi|tal.....|
|00030220| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030230| 00 00 00 00 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|00030240| a0 00 00 00 00 00 03 e8 | 4f 77 6e 65 72 27 73 20 |........|Owner's |
|00030250| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|00030260| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00030270| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 4f 77 6e 65 |........|...LOwne|
|00030280| 72 27 73 20 49 6e 76 65 | 73 74 6d 65 6e 74 00 00 |r's Inve|stment..|
|00030290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|000302a0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|000302b0| 4f 77 6e 65 72 27 73 20 | 57 69 74 68 64 72 61 77 |Owner's |Withdraw|
|000302c0| 61 6c 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |al......|........|
|000302d0| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000302e0| 00 00 1f 40 52 65 74 61 | 69 6e 65 64 20 45 61 72 |...@Reta|ined Ear|
|000302f0| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|00030300| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 02 |........|........|
|00030310| 00 00 00 00 00 00 23 28 | 43 75 72 72 65 6e 74 20 |......#(|Current |
|00030320| 59 65 61 72 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |Year Ear|nings...|
|00030330| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00030340| 00 00 00 01 00 00 00 00 | 00 00 27 0f 48 69 73 74 |........|..'.Hist|
|00030350| 6f 72 69 63 61 6c 20 42 | 61 6c 61 6e 63 69 6e 67 |orical B|alancing|
|00030360| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00030370| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00030380| 4e 65 74 20 50 72 6f 66 | 69 74 20 2f 20 28 4c 6f |Net Prof|it / (Lo|
|00030390| 73 73 29 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ss).....|........|
|000303a0| 00 00 00 03 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|000303b0| 00 00 00 00 49 6e 63 6f | 6d 65 00 00 00 00 00 00 |....Inco|me......|
|000303c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000303d0| 00 00 00 00 00 00 00 03 | 00 00 00 01 00 00 00 00 |........|........|
|000303e0| a0 00 00 00 00 00 03 e8 | 53 61 6c 65 73 20 6f 72 |........|Sales or|
|000303f0| 20 46 65 65 73 00 00 00 | 00 00 00 00 00 00 00 00 | Fees...|........|
|00030400| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00030410| 00 00 00 00 00 00 00 00 | 00 00 07 d0 52 65 74 61 |........|....Reta|
|00030420| 69 6c 20 53 61 6c 65 73 | 00 00 00 00 00 00 00 00 |il Sales|........|
|00030430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00030440| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 08 34 |........|.......4|
|00030450| 53 61 6c 65 73 20 49 74 | 65 6d 20 31 00 00 00 00 |Sales It|em 1....|
|00030460| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030470| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00030480| 00 00 08 98 53 61 6c 65 | 73 20 49 74 65 6d 20 32 |....Sale|s Item 2|
|00030490| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000304a0| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|000304b0| 00 00 00 00 00 00 0f a0 | 4c 61 74 65 20 46 65 65 |........|Late Fee|
|000304c0| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|000304d0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|000304e0| 00 00 00 0b 00 00 00 00 | 00 00 13 88 4d 69 73 63 |........|....Misc|
|000304f0| 65 6c 6c 61 6e 65 6f 75 | 73 20 49 6e 63 6f 6d 65 |ellaneou|s Income|
|00030500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00030510| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030520| 43 6f 73 74 20 6f 66 20 | 53 61 6c 65 73 00 00 00 |Cost of |Sales...|
|00030530| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030540| 00 00 00 04 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00030550| 00 00 03 e8 4c 61 62 6f | 75 72 00 00 00 00 00 00 |....Labo|ur......|
|00030560| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030570| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|00030580| 80 00 00 00 00 00 04 4c | 53 75 62 63 6f 6e 74 72 |.......L|Subcontr|
|00030590| 61 63 74 6f 72 20 4c 61 | 62 6f 75 72 00 00 00 00 |actor La|bour....|
|000305a0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 03 |........|........|
|000305b0| 00 00 00 00 00 00 00 00 | 00 00 04 b0 4f 74 68 65 |........|....Othe|
|000305c0| 72 20 4c 61 62 6f 75 72 | 00 00 00 00 00 00 00 00 |r Labour|........|
|000305d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000305e0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|000305f0| 43 61 72 72 69 61 67 65 | 00 00 00 00 00 00 00 00 |Carriage|........|
|00030600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030610| 00 00 00 04 00 00 00 02 | 00 00 00 10 00 00 00 00 |........|........|
|00030620| 00 00 00 00 45 78 70 65 | 6e 73 65 73 00 00 00 00 |....Expe|nses....|
|00030630| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030640| 00 00 00 00 00 00 00 05 | 00 00 00 01 00 00 00 00 |........|........|
|00030650| a0 00 00 00 00 00 03 e8 | 50 75 72 63 68 61 73 65 |........|Purchase|
|00030660| 73 20 66 6f 72 20 52 65 | 73 61 6c 65 00 00 00 00 |s for Re|sale....|
|00030670| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00030680| 00 00 00 00 00 00 00 00 | 00 00 04 4c 50 72 6f 6d |........|...LProm|
|00030690| 6f 74 69 6f 6e 20 26 20 | 41 64 76 65 72 74 69 73 |otion & |Advertis|
|000306a0| 69 6e 67 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |ing.....|........|
|000306b0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|000306c0| 42 61 64 20 44 65 62 74 | 2f 43 6f 6c 6c 65 63 74 |Bad Debt|/Collect|
|000306d0| 69 6f 6e 20 45 78 70 65 | 6e 73 65 00 00 00 00 00 |ion Expe|nse.....|
|000306e0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000306f0| 00 00 05 14 43 6f 6d 6d | 69 73 73 69 6f 6e 73 00 |....Comm|issions.|
|00030700| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030710| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00030720| 00 00 00 00 00 00 05 78 | 44 65 70 72 65 63 69 61 |.......x|Deprecia|
|00030730| 74 69 6f 6e 20 45 78 70 | 65 6e 73 65 00 00 00 00 |tion Exp|ense....|
|00030740| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00030750| 00 00 00 00 00 00 00 00 | 00 00 05 dc 44 69 73 63 |........|....Disc|
|00030760| 6f 75 6e 74 73 00 00 00 | 00 00 00 00 00 00 00 00 |ounts...|........|
|00030770| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00030780| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 05 e6 |........|........|
|00030790| 44 69 73 63 6f 75 6e 74 | 73 20 47 69 76 65 6e 00 |Discount|s Given.|
|000307a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000307b0| 00 00 00 05 00 00 00 03 | 00 00 00 0a 00 00 00 00 |........|........|
|000307c0| 00 00 05 f0 44 69 73 63 | 6f 75 6e 74 73 20 54 61 |....Disc|ounts Ta|
|000307d0| 6b 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ken.....|........|
|000307e0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 12 |........|........|
|000307f0| 00 00 00 00 00 00 06 40 | 44 75 65 73 20 26 20 53 |.......@|Dues & S|
|00030800| 75 62 73 63 72 69 70 74 | 69 6f 6e 73 00 00 00 00 |ubscript|ions....|
|00030810| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00030820| 00 00 00 00 00 00 00 00 | 00 00 06 a4 45 71 75 69 |........|....Equi|
|00030830| 70 6d 65 6e 74 20 52 65 | 6e 74 61 6c 00 00 00 00 |pment Re|ntal....|
|00030840| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00030850| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 08 |........|........|
|00030860| 49 6e 73 75 72 61 6e 63 | 65 00 00 00 00 00 00 00 |Insuranc|e.......|
|00030870| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030880| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00030890| 00 00 07 6c 49 6e 74 65 | 72 65 73 74 00 00 00 00 |...lInte|rest....|
|000308a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000308b0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000308c0| 00 00 00 00 00 00 07 d0 | 4c 61 74 65 20 46 65 65 |........|Late Fee|
|000308d0| 73 20 50 61 69 64 00 00 | 00 00 00 00 00 00 00 00 |s Paid..|........|
|000308e0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000308f0| 00 00 00 13 00 00 00 00 | 00 00 08 34 4c 61 75 6e |........|...4Laun|
|00030900| 64 72 79 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |dry.....|........|
|00030910| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00030920| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|00030930| 4c 65 67 61 6c 20 26 20 | 41 63 63 6f 75 6e 74 69 |Legal & |Accounti|
|00030940| 6e 67 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ng......|........|
|00030950| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00030960| 00 00 08 fc 4c 69 63 65 | 6e 63 65 20 26 20 50 65 |....Lice|nce & Pe|
|00030970| 72 6d 69 74 73 00 00 00 | 00 00 00 00 00 00 00 00 |rmits...|........|
|00030980| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00030990| 00 00 00 00 00 00 09 60 | 4d 61 69 6e 74 65 6e 61 |.......`|Maintena|
|000309a0| 6e 63 65 20 26 20 43 6c | 65 61 6e 69 6e 67 00 00 |nce & Cl|eaning..|
|000309b0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000309c0| 00 00 00 00 00 00 00 00 | 00 00 09 c4 4f 66 66 69 |........|....Offi|
|000309d0| 63 65 20 53 75 70 70 6c | 69 65 73 00 00 00 00 00 |ce Suppl|ies.....|
|000309e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000309f0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0a 28 |........|.......(|
|00030a00| 50 68 6f 74 6f 67 72 61 | 70 68 79 20 53 75 70 70 |Photogra|phy Supp|
|00030a10| 6c 69 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |lies....|........|
|00030a20| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00030a30| 00 00 0a 8c 50 6f 73 74 | 61 67 65 00 00 00 00 00 |....Post|age.....|
|00030a40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030a50| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00030a60| 00 00 00 00 00 00 0a f0 | 52 65 6e 74 00 00 00 00 |........|Rent....|
|00030a70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030a80| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00030a90| 00 00 00 00 00 00 00 00 | 00 00 0b 54 52 65 70 61 |........|...TRepa|
|00030aa0| 69 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |irs.....|........|
|00030ab0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00030ac0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0b 86 |........|........|
|00030ad0| 53 68 72 69 6e 6b 61 67 | 65 2f 53 70 6f 69 6c 61 |Shrinkag|e/Spoila|
|00030ae0| 67 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ge......|........|
|00030af0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00030b00| 00 00 0b b8 50 61 79 72 | 6f 6c 6c 00 00 00 00 00 |....Payr|oll.....|
|00030b10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030b20| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00030b30| 80 00 00 00 00 00 0b c2 | 57 61 67 65 73 00 00 00 |........|Wages...|
|00030b40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030b50| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00030b60| 00 00 00 17 00 00 00 00 | 00 00 0b cc 45 6d 70 6c |........|....Empl|
|00030b70| 6f 79 65 72 73 20 4e 49 | 43 00 00 00 00 00 00 00 |oyers NI|C.......|
|00030b80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00030b90| 00 00 00 03 00 00 00 16 | 00 00 00 00 00 00 0c 1c |........|........|
|00030ba0| 54 65 6c 65 70 68 6f 6e | 65 00 00 00 00 00 00 00 |Telephon|e.......|
|00030bb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030bc0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00030bd0| 00 00 0c 80 54 72 61 76 | 65 6c 20 26 20 45 6e 74 |....Trav|el & Ent|
|00030be0| 65 72 74 61 69 6e 6d 65 | 6e 74 00 00 00 00 00 00 |ertainme|nt......|
|00030bf0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00030c00| 00 00 00 00 00 00 0c e4 | 55 6e 69 66 6f 72 6d 73 |........|Uniforms|
|00030c10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030c20| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00030c30| 00 00 00 00 00 00 00 00 | 00 00 0d 48 55 74 69 6c |........|...HUtil|
|00030c40| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|00030c50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00030c60| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 0d 52 |........|.......R|
|00030c70| 45 6c 65 63 74 72 69 63 | 69 74 79 00 00 00 00 00 |Electric|ity.....|
|00030c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030c90| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00030ca0| 00 00 0d 5c 47 61 73 00 | 00 00 00 00 00 00 00 00 |...\Gas.|........|
|00030cb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030cc0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00030cd0| 00 00 00 00 00 00 0d 66 | 57 61 74 65 72 00 00 00 |.......f|Water...|
|00030ce0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030cf0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00030d00| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|00030d10| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|00030d20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|00030d30| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00030d40| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|00030d50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030d60| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00030d70| 00 00 07 d0 50 72 6f 66 | 69 74 20 6f 6e 20 53 61 |....Prof|it on Sa|
|00030d80| 6c 65 20 6f 66 20 46 69 | 78 65 64 20 41 73 73 65 |le of Fi|xed Asse|
|00030d90| 74 73 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |ts......|........|
|00030da0| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 45 78 |........|Other Ex|
|00030db0| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|00030dc0| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 01 |........|........|
|00030dd0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|00030de0| 72 65 73 74 20 45 78 70 | 65 6e 73 65 00 00 00 00 |rest Exp|ense....|
|00030df0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00030e00| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00030e10| 4c 6f 73 73 20 6f 6e 20 | 53 61 6c 65 20 6f 66 20 |Loss on |Sale of |
|00030e20| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|00030e30| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00030e40| 00 00 00 04 00 00 00 00 | 00 00 13 84 00 00 00 60 |........|.......`|
|00030e50| 00 00 00 00 42 61 6c 61 | 6e 63 65 20 53 68 65 65 |....Bala|nce Shee|
|00030e60| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t.......|........|
|00030e70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030e80| a0 00 00 00 00 00 00 00 | 41 73 73 65 74 73 00 00 |........|Assets..|
|00030e90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030ea0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00030eb0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 46 69 78 65 |........|....Fixe|
|00030ec0| 64 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 00 |d Assets|........|
|00030ed0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030ee0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00030ef0| 56 65 74 65 72 69 6e 61 | 72 79 20 45 71 75 69 70 |Veterina|ry Equip|
|00030f00| 6d 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ment....|........|
|00030f10| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00030f20| 00 00 04 56 56 65 74 65 | 72 69 6e 61 72 79 20 45 |...VVete|rinary E|
|00030f30| 71 75 69 70 6d 65 6e 74 | 20 4f 72 67 20 43 6f 73 |quipment| Org Cos|
|00030f40| 74 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |t.......|........|
|00030f50| 00 00 00 00 00 00 04 60 | 56 65 74 65 72 69 6e 61 |.......`|Veterina|
|00030f60| 72 79 20 45 71 75 69 70 | 6d 65 6e 74 20 41 63 63 |ry Equip|ment Acc|
|00030f70| 75 6d 20 44 65 70 00 00 | 00 00 00 00 00 00 00 04 |um Dep..|........|
|00030f80| 00 00 00 00 00 00 00 00 | 00 00 05 14 56 65 68 69 |........|....Vehi|
|00030f90| 63 6c 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |cles....|........|
|00030fa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00030fb0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 05 1e |........|........|
|00030fc0| 56 65 68 69 63 6c 65 73 | 20 4f 72 67 20 43 6f 73 |Vehicles| Org Cos|
|00030fd0| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t.......|........|
|00030fe0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00030ff0| 00 00 05 28 56 65 68 69 | 63 6c 65 73 20 41 63 63 |...(Vehi|cles Acc|
|00031000| 75 6d 20 44 65 70 00 00 | 00 00 00 00 00 00 00 00 |um Dep..|........|
|00031010| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00031020| 00 00 00 00 00 00 05 78 | 46 75 72 6e 69 74 75 72 |.......x|Furnitur|
|00031030| 65 20 26 20 46 69 78 74 | 75 72 65 73 00 00 00 00 |e & Fixt|ures....|
|00031040| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00031050| 00 00 00 00 a0 00 00 00 | 00 00 05 82 46 75 72 6e |........|....Furn|
|00031060| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|00031070| 20 4f 72 67 20 43 6f 73 | 74 00 00 00 00 00 00 00 | Org Cos|t.......|
|00031080| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 8c |........|........|
|00031090| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|000310a0| 75 72 65 73 20 41 63 63 | 75 6d 20 44 65 70 00 00 |ures Acc|um Dep..|
|000310b0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000310c0| 00 00 07 d0 43 75 72 72 | 65 6e 74 20 41 73 73 65 |....Curr|ent Asse|
|000310d0| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|000310e0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|000310f0| a0 00 00 00 00 00 08 34 | 43 61 73 68 20 4f 6e 20 |.......4|Cash On |
|00031100| 48 61 6e 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Hand....|........|
|00031110| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00031120| 00 00 00 00 a0 00 00 00 | 00 00 08 3e 42 61 6e 6b |........|...>Bank|
|00031130| 20 41 63 63 6f 75 6e 74 | 00 00 00 00 00 00 00 00 | Account|........|
|00031140| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00031150| 00 00 00 04 00 06 0e 15 | 40 00 00 00 00 00 08 48 |........|@......H|
|00031160| 53 61 76 69 6e 67 73 20 | 41 63 63 6f 75 6e 74 00 |Savings |Account.|
|00031170| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00031180| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00031190| 00 00 08 52 43 61 73 68 | 20 44 72 61 77 65 72 00 |...RCash| Drawer.|
|000311a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000311b0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000311c0| 40 00 00 00 00 00 08 5c | 50 65 74 74 79 20 43 61 |@......\|Petty Ca|
|000311d0| 73 68 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |sh......|........|
|000311e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000311f0| 00 00 00 00 40 00 00 00 | 00 00 08 98 54 72 61 64 |....@...|....Trad|
|00031200| 65 20 44 65 62 74 6f 72 | 73 00 00 00 00 00 00 00 |e Debtor|s.......|
|00031210| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00031220| 00 00 00 03 00 00 00 05 | 00 00 00 00 00 00 08 fc |........|........|
|00031230| 53 74 6f 63 6b 00 00 00 | 00 00 00 00 00 00 00 00 |Stock...|........|
|00031240| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00031250| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00031260| 00 00 0b b8 4f 74 68 65 | 72 20 41 73 73 65 74 73 |....Othe|r Assets|
|00031270| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00031280| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00031290| a0 00 00 00 00 00 0c 1c | 44 65 70 6f 73 69 74 73 |........|Deposits|
|000312a0| 20 50 61 69 64 00 00 00 | 00 00 00 00 00 00 00 00 | Paid...|........|
|000312b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000312c0| 00 00 00 11 00 00 00 00 | 00 00 0c 80 50 72 65 70 |........|....Prep|
|000312d0| 61 69 64 20 45 78 70 65 | 6e 73 65 73 00 00 00 00 |aid Expe|nses....|
|000312e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000312f0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00031300| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00031310| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00031320| 00 00 00 01 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00031330| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|00031340| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|00031350| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00031360| a0 00 00 00 00 00 04 4c | 43 72 65 64 69 74 20 43 |.......L|Credit C|
|00031370| 61 72 64 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ards....|........|
|00031380| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00031390| 00 00 00 00 a0 00 00 00 | 00 00 04 56 41 6d 65 72 |........|...VAmer|
|000313a0| 69 63 61 6e 20 45 78 70 | 72 65 73 73 00 00 00 00 |ican Exp|ress....|
|000313b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000313c0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 60 |........|@......`|
|000313d0| 4d 61 73 74 65 72 43 61 | 72 64 00 00 00 00 00 00 |MasterCa|rd......|
|000313e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000313f0| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00031400| 00 00 04 6a 56 69 73 61 | 00 00 00 00 00 00 00 00 |...jVisa|........|
|00031410| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00031420| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00031430| 40 00 00 00 00 00 04 b0 | 54 72 61 64 65 20 43 72 |@.......|Trade Cr|
|00031440| 65 64 69 74 6f 72 73 00 | 00 00 00 00 00 00 00 00 |editors.|........|
|00031450| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00031460| 00 00 00 0d 00 00 00 00 | 00 00 05 1e 56 41 54 20 |........|....VAT |
|00031470| 44 75 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Due.....|........|
|00031480| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00031490| 00 00 00 03 0c 14 07 0f | 00 00 00 00 00 00 05 28 |........|.......(|
|000314a0| 50 41 59 45 2f 4e 49 43 | 20 44 75 65 00 00 00 00 |PAYE/NIC| Due....|
|000314b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000314c0| 00 00 00 01 00 00 00 03 | 00 00 00 18 00 00 00 00 |........|........|
|000314d0| 00 00 07 d0 4c 6f 6e 67 | 2d 54 65 72 6d 20 4c 69 |....Long|-Term Li|
|000314e0| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|000314f0| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00031500| a0 00 00 00 00 00 08 34 | 42 61 6e 6b 20 4c 6f 61 |.......4|Bank Loa|
|00031510| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ns......|........|
|00031520| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00031530| 00 00 00 00 00 00 00 00 | 00 00 08 98 4f 74 68 65 |........|....Othe|
|00031540| 72 20 4c 6f 6e 67 2d 54 | 65 72 6d 20 4c 69 61 62 |r Long-T|erm Liab|
|00031550| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 01 |ilities.|........|
|00031560| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00031570| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|00031580| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00031590| 00 00 00 02 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000315a0| 00 00 03 e8 43 61 70 69 | 74 61 6c 00 00 00 00 00 |....Capi|tal.....|
|000315b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000315c0| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|000315d0| a0 00 00 00 00 00 04 4c | 43 61 70 69 74 61 6c 20 |.......L|Capital |
|000315e0| 49 6e 76 65 73 74 6d 65 | 6e 74 00 00 00 00 00 00 |Investme|nt......|
|000315f0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|00031600| 00 00 00 00 00 00 00 00 | 00 00 04 b0 43 61 70 69 |........|....Capi|
|00031610| 74 61 6c 20 57 69 74 68 | 64 72 61 77 61 6c 00 00 |tal With|drawal..|
|00031620| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00031630| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 1f 40 |........|.......@|
|00031640| 52 65 74 61 69 6e 65 64 | 20 45 61 72 6e 69 6e 67 |Retained| Earning|
|00031650| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00031660| 00 00 00 02 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00031670| 00 00 23 28 43 75 72 72 | 65 6e 74 20 59 65 61 72 |..#(Curr|ent Year|
|00031680| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00031690| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 01 |........|........|
|000316a0| 00 00 00 00 00 00 27 0f | 48 69 73 74 6f 72 69 63 |......'.|Historic|
|000316b0| 61 6c 20 42 61 6c 61 6e | 63 69 6e 67 00 00 00 00 |al Balan|cing....|
|000316c0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|000316d0| 00 00 00 03 00 00 00 00 | 00 00 00 00 4e 65 74 20 |........|....Net |
|000316e0| 50 72 6f 66 69 74 20 2f | 20 28 4c 6f 73 73 29 00 |Profit /| (Loss).|
|000316f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00031700| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|00031710| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|00031720| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00031730| 00 00 00 03 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00031740| 00 00 03 e8 53 65 72 76 | 69 63 65 73 20 52 65 6e |....Serv|ices Ren|
|00031750| 64 65 72 65 64 00 00 00 | 00 00 00 00 00 00 00 00 |dered...|........|
|00031760| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00031770| 00 00 00 00 00 00 07 d0 | 4f 66 66 69 63 65 20 53 |........|Office S|
|00031780| 65 72 76 69 63 65 73 00 | 00 00 00 00 00 00 00 00 |ervices.|........|
|00031790| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|000317a0| 00 00 00 00 80 00 00 00 | 00 00 08 34 4f 66 66 69 |........|...4Offi|
|000317b0| 63 65 20 56 69 73 69 74 | 00 00 00 00 00 00 00 00 |ce Visit|........|
|000317c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000317d0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|000317e0| 43 68 65 63 6b 75 70 73 | 00 00 00 00 00 00 00 00 |Checkups|........|
|000317f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00031800| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00031810| 00 00 08 fc 4f 74 68 65 | 72 20 50 72 6f 63 65 64 |....Othe|r Proced|
|00031820| 75 72 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ures....|........|
|00031830| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|00031840| 00 00 00 00 00 00 0b b8 | 52 65 73 61 6c 65 20 49 |........|Resale I|
|00031850| 6e 63 6f 6d 65 00 00 00 | 00 00 00 00 00 00 00 00 |ncome...|........|
|00031860| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00031870| 00 00 00 00 80 00 00 00 | 00 00 0c 1c 53 61 6c 65 |........|....Sale|
|00031880| 73 20 49 74 65 6d 20 31 | 00 00 00 00 00 00 00 00 |s Item 1|........|
|00031890| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000318a0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0c 80 |........|........|
|000318b0| 53 61 6c 65 73 20 49 74 | 65 6d 20 32 00 00 00 00 |Sales It|em 2....|
|000318c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000318d0| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000318e0| 00 00 13 88 4c 61 74 65 | 20 46 65 65 73 20 43 6f |....Late| Fees Co|
|000318f0| 6c 6c 65 63 74 65 64 00 | 00 00 00 00 00 00 00 00 |llected.|........|
|00031900| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 0b |........|........|
|00031910| 00 00 00 00 00 00 17 70 | 4d 69 73 63 65 6c 6c 61 |.......p|Miscella|
|00031920| 6e 65 6f 75 73 20 49 6e | 63 6f 6d 65 00 00 00 00 |neous In|come....|
|00031930| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00031940| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 6f 73 74 |........|....Cost|
|00031950| 20 6f 66 20 53 61 6c 65 | 73 00 00 00 00 00 00 00 | of Sale|s.......|
|00031960| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00031970| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00031980| 52 65 73 61 6c 65 20 50 | 75 72 63 68 61 73 65 73 |Resale P|urchases|
|00031990| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000319a0| 00 00 00 04 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|000319b0| 00 00 04 4c 50 75 72 63 | 68 61 73 65 73 20 53 61 |...LPurc|hases Sa|
|000319c0| 6c 65 73 20 49 74 65 6d | 20 31 00 00 00 00 00 00 |les Item| 1......|
|000319d0| 00 00 00 00 00 00 00 04 | 00 00 00 03 00 00 00 00 |........|........|
|000319e0| 00 00 00 00 00 00 04 b0 | 50 75 72 63 68 61 73 65 |........|Purchase|
|000319f0| 73 20 53 61 6c 65 73 20 | 49 74 65 6d 20 32 00 00 |s Sales |Item 2..|
|00031a00| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 03 |........|........|
|00031a10| 00 00 00 00 00 00 00 00 | 00 00 07 d0 43 61 72 72 |........|....Carr|
|00031a20| 69 61 67 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |iage....|........|
|00031a30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00031a40| 00 00 00 02 00 00 00 10 | 00 00 00 00 00 00 00 00 |........|........|
|00031a50| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|00031a60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00031a70| 00 00 00 05 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00031a80| 00 00 04 4c 44 65 70 72 | 65 63 69 61 74 69 6f 6e |...LDepr|eciation|
|00031a90| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|00031aa0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00031ab0| 00 00 00 00 00 00 04 b0 | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00031ac0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00031ad0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00031ae0| 00 00 00 00 80 00 00 00 | 00 00 04 ba 44 69 73 63 |........|....Disc|
|00031af0| 6f 75 6e 74 73 20 47 69 | 76 65 6e 00 00 00 00 00 |ounts Gi|ven.....|
|00031b00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00031b10| 00 00 00 03 00 00 00 0a | 00 00 00 00 00 00 04 c4 |........|........|
|00031b20| 44 69 73 63 6f 75 6e 74 | 73 20 54 61 6b 65 6e 00 |Discount|s Taken.|
|00031b30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00031b40| 00 00 00 05 00 00 00 03 | 00 00 00 12 00 00 00 00 |........|........|
|00031b50| 00 00 05 14 44 75 65 73 | 20 26 20 53 75 62 73 63 |....Dues| & Subsc|
|00031b60| 72 69 70 74 69 6f 6e 73 | 00 00 00 00 00 00 00 00 |riptions|........|
|00031b70| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00031b80| 00 00 00 00 00 00 05 78 | 49 6e 73 75 72 61 6e 63 |.......x|Insuranc|
|00031b90| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00031ba0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00031bb0| 00 00 00 00 00 00 00 00 | 00 00 05 dc 4c 61 62 6f |........|....Labo|
|00031bc0| 72 61 74 6f 72 79 20 45 | 78 70 65 6e 73 65 73 00 |ratory E|xpenses.|
|00031bd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00031be0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 06 40 |........|.......@|
|00031bf0| 4c 61 74 65 20 46 65 65 | 73 20 50 61 69 64 00 00 |Late Fee|s Paid..|
|00031c00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00031c10| 00 00 00 05 00 00 00 02 | 00 00 00 13 00 00 00 00 |........|........|
|00031c20| 00 00 06 a4 4c 61 75 6e | 64 72 79 00 00 00 00 00 |....Laun|dry.....|
|00031c30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00031c40| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00031c50| 00 00 00 00 00 00 07 08 | 4c 65 67 61 6c 20 26 20 |........|Legal & |
|00031c60| 41 63 63 6f 75 6e 74 69 | 6e 67 00 00 00 00 00 00 |Accounti|ng......|
|00031c70| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00031c80| 00 00 00 00 00 00 00 00 | 00 00 07 6c 4c 69 63 65 |........|...lLice|
|00031c90| 6e 63 65 20 46 65 65 73 | 00 00 00 00 00 00 00 00 |nce Fees|........|
|00031ca0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00031cb0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00031cc0| 4d 61 69 6e 74 65 6e 61 | 6e 63 65 00 00 00 00 00 |Maintena|nce.....|
|00031cd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00031ce0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00031cf0| 00 00 08 34 56 65 74 65 | 72 69 6e 61 72 79 20 53 |...4Vete|rinary S|
|00031d00| 75 70 70 6c 69 65 73 00 | 00 00 00 00 00 00 00 00 |upplies.|........|
|00031d10| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00031d20| 00 00 00 00 00 00 08 98 | 4f 66 66 69 63 65 20 53 |........|Office S|
|00031d30| 75 70 70 6c 69 65 73 00 | 00 00 00 00 00 00 00 00 |upplies.|........|
|00031d40| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00031d50| 00 00 00 00 00 00 00 00 | 00 00 08 ca 53 68 72 69 |........|....Shri|
|00031d60| 6e 6b 61 67 65 2f 53 70 | 6f 69 6c 61 67 65 00 00 |nkage/Sp|oilage..|
|00031d70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00031d80| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|00031d90| 50 61 79 72 6f 6c 6c 00 | 00 00 00 00 00 00 00 00 |Payroll.|........|
|00031da0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00031db0| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|00031dc0| 00 00 09 06 57 61 67 65 | 73 00 00 00 00 00 00 00 |....Wage|s.......|
|00031dd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00031de0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 17 |........|........|
|00031df0| 00 00 00 00 00 00 09 10 | 45 6d 70 6c 6f 79 65 72 |........|Employer|
|00031e00| 73 20 4e 49 43 00 00 00 | 00 00 00 00 00 00 00 00 |s NIC...|........|
|00031e10| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00031e20| 00 00 00 16 00 00 00 00 | 00 00 09 60 50 72 6f 66 |........|...`Prof|
|00031e30| 65 73 73 69 6f 6e 61 6c | 20 50 72 6f 6d 6f 74 69 |essional| Promoti|
|00031e40| 6f 6e 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |on......|........|
|00031e50| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 09 c4 |........|........|
|00031e60| 50 72 6f 63 65 73 73 69 | 6e 67 20 46 65 65 73 00 |Processi|ng Fees.|
|00031e70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00031e80| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00031e90| 00 00 0a 28 50 6f 73 74 | 61 67 65 00 00 00 00 00 |...(Post|age.....|
|00031ea0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00031eb0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00031ec0| 00 00 00 00 00 00 0a 8c | 52 65 6e 74 00 00 00 00 |........|Rent....|
|00031ed0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00031ee0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00031ef0| 00 00 00 00 00 00 00 00 | 00 00 0a f0 54 65 6c 65 |........|....Tele|
|00031f00| 70 68 6f 6e 65 00 00 00 | 00 00 00 00 00 00 00 00 |phone...|........|
|00031f10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00031f20| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 0a fa |........|........|
|00031f30| 41 6e 73 77 65 72 69 6e | 67 20 53 65 72 76 69 63 |Answerin|g Servic|
|00031f40| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00031f50| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00031f60| 00 00 0b 04 50 68 6f 6e | 65 20 42 69 6c 6c 73 00 |....Phon|e Bills.|
|00031f70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00031f80| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00031f90| 00 00 00 00 00 00 0b 54 | 54 72 61 76 65 6c 20 26 |.......T|Travel &|
|00031fa0| 20 45 6e 74 65 72 74 61 | 69 6e 6d 65 6e 74 00 00 | Enterta|inment..|
|00031fb0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00031fc0| 00 00 00 00 00 00 00 00 | 00 00 0b b8 55 74 69 6c |........|....Util|
|00031fd0| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|00031fe0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00031ff0| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 0b c2 |........|........|
|00032000| 47 61 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Gas.....|........|
|00032010| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00032020| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00032030| 00 00 0b cc 45 6c 65 63 | 74 72 69 63 69 74 79 00 |....Elec|tricity.|
|00032040| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00032050| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00032060| 00 00 00 00 00 00 0b d6 | 57 61 74 65 72 00 00 00 |........|Water...|
|00032070| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00032080| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00032090| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|000320a0| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|000320b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|000320c0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|000320d0| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|000320e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000320f0| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00032100| 00 00 07 d0 50 72 6f 66 | 69 74 20 6f 6e 20 53 61 |....Prof|it on Sa|
|00032110| 6c 65 20 6f 66 20 46 69 | 78 65 64 20 41 73 73 65 |le of Fi|xed Asse|
|00032120| 74 73 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |ts......|........|
|00032130| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 45 78 |........|Other Ex|
|00032140| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|00032150| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 01 |........|........|
|00032160| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|00032170| 72 65 73 74 20 45 78 70 | 65 6e 73 65 00 00 00 00 |rest Exp|ense....|
|00032180| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00032190| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|000321a0| 4c 6f 73 73 20 6f 6e 20 | 53 61 6c 65 20 6f 66 20 |Loss on |Sale of |
|000321b0| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|000321c0| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000321d0| 00 00 12 18 00 00 00 59 | 00 00 00 00 42 61 6c 61 |.......Y|....Bala|
|000321e0| 6e 63 65 20 53 68 65 65 | 74 00 00 00 00 00 00 00 |nce Shee|t.......|
|000321f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00032200| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|00032210| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|00032220| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00032230| 00 00 00 00 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00032240| 00 00 03 e8 46 69 78 65 | 64 20 41 73 73 65 74 73 |....Fixe|d Assets|
|00032250| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00032260| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00032270| a0 00 00 00 00 00 04 4c | 4f 66 66 69 63 65 20 45 |.......L|Office E|
|00032280| 71 75 69 70 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |quipment|........|
|00032290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000322a0| 00 00 00 00 a0 00 00 00 | 00 00 04 56 4f 66 66 69 |........|...VOffi|
|000322b0| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 20 4f 72 69 |ce Equip|ment Ori|
|000322c0| 67 69 6e 61 6c 20 43 6f | 73 74 00 00 00 00 00 00 |ginal Co|st......|
|000322d0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 60 |........|.......`|
|000322e0| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|000322f0| 20 41 63 63 75 6d 20 44 | 65 70 72 65 63 00 00 00 | Accum D|eprec...|
|00032300| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00032310| 00 00 04 b0 56 65 68 69 | 63 6c 65 73 00 00 00 00 |....Vehi|cles....|
|00032320| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00032330| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00032340| a0 00 00 00 00 00 04 ba | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|00032350| 20 4f 72 69 67 69 6e 61 | 6c 20 43 6f 73 74 00 00 | Origina|l Cost..|
|00032360| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00032370| 00 00 00 00 00 00 00 00 | 00 00 04 c4 56 65 68 69 |........|....Vehi|
|00032380| 63 6c 65 73 20 41 63 63 | 75 6d 20 44 65 70 72 65 |cles Acc|um Depre|
|00032390| 63 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |c.......|........|
|000323a0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|000323b0| 43 75 72 72 65 6e 74 20 | 41 73 73 65 74 73 00 00 |Current |Assets..|
|000323c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000323d0| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000323e0| 00 00 08 34 43 61 73 68 | 20 4f 6e 20 48 61 6e 64 |...4Cash| On Hand|
|000323f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00032400| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00032410| a0 00 00 00 00 00 08 3e | 42 61 6e 6b 20 41 63 63 |.......>|Bank Acc|
|00032420| 6f 75 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ount....|........|
|00032430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00032440| 00 06 0e 15 40 00 00 00 | 00 00 08 48 53 61 76 69 |....@...|...HSavi|
|00032450| 6e 67 73 20 41 63 63 6f | 75 6e 74 00 00 00 00 00 |ngs Acco|unt.....|
|00032460| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00032470| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 52 |........|@......R|
|00032480| 43 61 73 68 20 44 72 61 | 77 65 72 00 00 00 00 00 |Cash Dra|wer.....|
|00032490| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000324a0| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|000324b0| 00 00 08 5c 50 65 74 74 | 79 20 43 61 73 68 00 00 |...\Pett|y Cash..|
|000324c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000324d0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000324e0| 40 00 00 00 00 00 08 66 | 54 72 75 73 74 20 41 63 |@......f|Trust Ac|
|000324f0| 63 6f 75 6e 74 00 00 00 | 00 00 00 00 00 00 00 00 |count...|........|
|00032500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00032510| 00 00 00 00 40 00 00 00 | 00 00 08 98 54 72 61 64 |....@...|....Trad|
|00032520| 65 20 44 65 62 74 6f 72 | 73 00 00 00 00 00 00 00 |e Debtor|s.......|
|00032530| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00032540| 00 00 00 03 00 00 00 05 | 00 00 00 00 00 00 08 fc |........|........|
|00032550| 53 74 6f 63 6b 00 00 00 | 00 00 00 00 00 00 00 00 |Stock...|........|
|00032560| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00032570| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00032580| 00 00 0b b8 4f 74 68 65 | 72 20 41 73 73 65 74 73 |....Othe|r Assets|
|00032590| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000325a0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|000325b0| a0 00 00 00 00 00 0c 1c | 50 72 65 70 61 69 64 20 |........|Prepaid |
|000325c0| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|000325d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000325e0| 00 00 00 00 00 00 00 00 | 00 00 0c 80 44 65 70 6f |........|....Depo|
|000325f0| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|00032600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00032610| 00 00 00 03 00 00 00 11 | 00 00 00 00 00 00 00 00 |........|........|
|00032620| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00032630| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00032640| 00 00 00 01 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00032650| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|00032660| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|00032670| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00032680| a0 00 00 00 00 00 04 4c | 43 72 65 64 69 74 20 43 |.......L|Credit C|
|00032690| 61 72 64 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ards....|........|
|000326a0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|000326b0| 00 00 00 00 a0 00 00 00 | 00 00 04 56 41 6d 65 72 |........|...VAmer|
|000326c0| 69 63 61 6e 20 45 78 70 | 72 65 73 73 00 00 00 00 |ican Exp|ress....|
|000326d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000326e0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 60 |........|@......`|
|000326f0| 4d 61 73 74 65 72 43 61 | 72 64 00 00 00 00 00 00 |MasterCa|rd......|
|00032700| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00032710| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00032720| 00 00 04 6a 56 69 73 61 | 00 00 00 00 00 00 00 00 |...jVisa|........|
|00032730| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00032740| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00032750| 40 00 00 00 00 00 04 b0 | 54 72 61 64 65 20 43 72 |@.......|Trade Cr|
|00032760| 65 64 69 74 6f 72 73 00 | 00 00 00 00 00 00 00 00 |editors.|........|
|00032770| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00032780| 00 00 00 0d 00 00 00 00 | 00 00 05 1e 56 41 54 20 |........|....VAT |
|00032790| 44 75 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Due.....|........|
|000327a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000327b0| 00 00 00 03 0c 14 07 0f | 00 00 00 00 00 00 05 28 |........|.......(|
|000327c0| 50 41 59 45 2f 4e 49 43 | 20 44 75 65 00 00 00 00 |PAYE/NIC| Due....|
|000327d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000327e0| 00 00 00 01 00 00 00 03 | 00 00 00 18 00 00 00 00 |........|........|
|000327f0| 00 00 07 d0 4c 6f 6e 67 | 2d 54 65 72 6d 20 4c 69 |....Long|-Term Li|
|00032800| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|00032810| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00032820| a0 00 00 00 00 00 08 34 | 42 61 6e 6b 20 4c 6f 61 |.......4|Bank Loa|
|00032830| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ns......|........|
|00032840| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00032850| 00 00 00 00 00 00 00 00 | 00 00 08 98 46 75 6e 64 |........|....Fund|
|00032860| 73 20 48 65 6c 64 20 69 | 6e 20 54 72 75 73 74 00 |s Held i|n Trust.|
|00032870| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00032880| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|00032890| 4f 74 68 65 72 20 4c 6f | 6e 67 2d 54 65 72 6d 20 |Other Lo|ng-Term |
|000328a0| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|000328b0| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000328c0| 00 00 00 00 43 61 70 69 | 74 61 6c 00 00 00 00 00 |....Capi|tal.....|
|000328d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000328e0| 00 00 00 00 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|000328f0| a0 00 00 00 00 00 03 e8 | 50 61 72 74 6e 65 72 73 |........|Partners|
|00032900| 27 20 43 61 70 69 74 61 | 6c 00 00 00 00 00 00 00 |' Capita|l.......|
|00032910| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00032920| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 50 61 72 74 |........|...LPart|
|00032930| 6e 65 72 20 41 00 00 00 | 00 00 00 00 00 00 00 00 |ner A...|........|
|00032940| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00032950| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|00032960| 50 61 72 74 6e 65 72 20 | 41 20 49 6e 76 65 73 74 |Partner |A Invest|
|00032970| 6d 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ment....|........|
|00032980| 00 00 00 02 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00032990| 00 00 04 60 50 61 72 74 | 6e 65 72 20 42 20 57 69 |...`Part|ner B Wi|
|000329a0| 74 68 64 72 61 77 61 6c | 00 00 00 00 00 00 00 00 |thdrawal|........|
|000329b0| 00 00 00 00 00 00 00 02 | 00 00 00 04 00 00 00 00 |........|........|
|000329c0| 00 00 00 00 00 00 04 b0 | 50 61 72 74 6e 65 72 20 |........|Partner |
|000329d0| 42 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |B.......|........|
|000329e0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|000329f0| 00 00 00 00 a0 00 00 00 | 00 00 04 ba 50 61 72 74 |........|....Part|
|00032a00| 6e 65 72 20 42 20 49 6e | 76 65 73 74 6d 65 6e 74 |ner B In|vestment|
|00032a10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00032a20| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 c4 |........|........|
|00032a30| 50 61 72 74 6e 65 72 20 | 42 20 57 69 74 68 64 72 |Partner |B Withdr|
|00032a40| 61 77 61 6c 00 00 00 00 | 00 00 00 00 00 00 00 00 |awal....|........|
|00032a50| 00 00 00 02 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00032a60| 00 00 1f 40 52 65 74 61 | 69 6e 65 64 20 45 61 72 |...@Reta|ined Ear|
|00032a70| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|00032a80| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 02 |........|........|
|00032a90| 00 00 00 00 00 00 23 28 | 43 75 72 72 65 6e 74 20 |......#(|Current |
|00032aa0| 59 65 61 72 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |Year Ear|nings...|
|00032ab0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00032ac0| 00 00 00 01 00 00 00 00 | 00 00 27 0f 48 69 73 74 |........|..'.Hist|
|00032ad0| 6f 72 69 63 61 6c 20 42 | 61 6c 61 6e 63 69 6e 67 |orical B|alancing|
|00032ae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00032af0| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00032b00| 4e 65 74 20 50 72 6f 66 | 69 74 20 2f 20 28 4c 6f |Net Prof|it / (Lo|
|00032b10| 73 73 29 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ss).....|........|
|00032b20| 00 00 00 03 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|00032b30| 00 00 00 00 49 6e 63 6f | 6d 65 00 00 00 00 00 00 |....Inco|me......|
|00032b40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00032b50| 00 00 00 00 00 00 00 03 | 00 00 00 01 00 00 00 00 |........|........|
|00032b60| a0 00 00 00 00 00 03 e8 | 46 65 65 73 20 50 61 72 |........|Fees Par|
|00032b70| 74 6e 65 72 20 41 00 00 | 00 00 00 00 00 00 00 00 |tner A..|........|
|00032b80| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00032b90| 00 00 00 00 00 00 00 00 | 00 00 07 d0 46 65 65 73 |........|....Fees|
|00032ba0| 20 50 61 72 74 6e 65 72 | 20 42 00 00 00 00 00 00 | Partner| B......|
|00032bb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00032bc0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|00032bd0| 4d 61 69 6c 69 6e 67 20 | 46 65 65 73 20 43 6f 6c |Mailing |Fees Col|
|00032be0| 6c 65 63 74 65 64 00 00 | 00 00 00 00 00 00 00 00 |lected..|........|
|00032bf0| 00 00 00 03 00 00 00 02 | 00 00 00 08 00 00 00 00 |........|........|
|00032c00| 00 00 0f a0 4c 61 74 65 | 20 46 65 65 73 20 43 6f |....Late| Fees Co|
|00032c10| 6c 6c 65 63 74 65 64 00 | 00 00 00 00 00 00 00 00 |llected.|........|
|00032c20| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 0b |........|........|
|00032c30| 00 00 00 00 00 00 13 88 | 4d 69 73 63 65 6c 6c 61 |........|Miscella|
|00032c40| 6e 65 6f 75 73 20 49 6e | 63 6f 6d 65 00 00 00 00 |neous In|come....|
|00032c50| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00032c60| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 6f 73 74 |........|....Cost|
|00032c70| 20 6f 66 20 53 61 6c 65 | 73 00 00 00 00 00 00 00 | of Sale|s.......|
|00032c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00032c90| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00032ca0| 43 61 72 72 69 61 67 65 | 00 00 00 00 00 00 00 00 |Carriage|........|
|00032cb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00032cc0| 00 00 00 04 00 00 00 02 | 00 00 00 10 00 00 00 00 |........|........|
|00032cd0| 00 00 00 00 45 78 70 65 | 6e 73 65 73 00 00 00 00 |....Expe|nses....|
|00032ce0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00032cf0| 00 00 00 00 00 00 00 05 | 00 00 00 01 00 00 00 00 |........|........|
|00032d00| a0 00 00 00 00 00 03 e8 | 4f 66 66 69 63 65 20 53 |........|Office S|
|00032d10| 75 70 70 6c 69 65 73 00 | 00 00 00 00 00 00 00 00 |upplies.|........|
|00032d20| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00032d30| 00 00 00 00 00 00 00 00 | 00 00 04 4c 43 6f 6d 6d |........|...LComm|
|00032d40| 69 73 73 69 6f 6e 73 2f | 46 65 65 73 20 50 61 69 |issions/|Fees Pai|
|00032d50| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |d.......|........|
|00032d60| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00032d70| 44 65 70 72 65 63 69 61 | 74 69 6f 6e 20 45 78 70 |Deprecia|tion Exp|
|00032d80| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|00032d90| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00032da0| 00 00 05 14 44 69 73 63 | 6f 75 6e 74 73 00 00 00 |....Disc|ounts...|
|00032db0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00032dc0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00032dd0| 80 00 00 00 00 00 05 1e | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00032de0| 73 20 47 69 76 65 6e 00 | 00 00 00 00 00 00 00 00 |s Given.|........|
|00032df0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00032e00| 00 00 00 0a 00 00 00 00 | 00 00 05 28 44 69 73 63 |........|...(Disc|
|00032e10| 6f 75 6e 74 73 20 54 61 | 6b 65 6e 00 00 00 00 00 |ounts Ta|ken.....|
|00032e20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00032e30| 00 00 00 03 00 00 00 12 | 00 00 00 00 00 00 05 78 |........|.......x|
|00032e40| 44 75 65 73 20 26 20 53 | 75 62 73 63 72 69 70 74 |Dues & S|ubscript|
|00032e50| 69 6f 6e 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ions....|........|
|00032e60| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00032e70| 00 00 05 dc 49 6e 73 75 | 72 61 6e 63 65 00 00 00 |....Insu|rance...|
|00032e80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00032e90| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00032ea0| 00 00 00 00 00 00 06 40 | 49 6e 74 65 72 65 73 74 |.......@|Interest|
|00032eb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00032ec0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00032ed0| 00 00 00 00 00 00 00 00 | 00 00 06 a4 4c 61 74 65 |........|....Late|
|00032ee0| 20 46 65 65 73 20 50 61 | 69 64 00 00 00 00 00 00 | Fees Pa|id......|
|00032ef0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00032f00| 00 00 00 02 00 00 00 13 | 00 00 00 00 00 00 07 08 |........|........|
|00032f10| 4c 65 61 73 65 68 6f 6c | 64 20 49 6d 70 72 6f 76 |Leasehol|d Improv|
|00032f20| 65 6d 65 6e 74 20 45 78 | 70 65 6e 73 65 00 00 00 |ement Ex|pense...|
|00032f30| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00032f40| 00 00 07 6c 4c 69 63 65 | 6e 63 65 20 46 65 65 73 |...lLice|nce Fees|
|00032f50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00032f60| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00032f70| 00 00 00 00 00 00 07 d0 | 4d 61 69 6e 74 65 6e 61 |........|Maintena|
|00032f80| 6e 63 65 20 26 20 52 65 | 70 61 69 72 73 00 00 00 |nce & Re|pairs...|
|00032f90| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00032fa0| 00 00 00 00 00 00 00 00 | 00 00 08 34 50 6f 73 74 |........|...4Post|
|00032fb0| 61 67 65 20 26 20 44 65 | 6c 69 76 65 72 79 00 00 |age & De|livery..|
|00032fc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00032fd0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|00032fe0| 50 72 6f 66 65 73 73 69 | 6f 6e 61 6c 20 46 65 65 |Professi|onal Fee|
|00032ff0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00033000| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00033010| 00 00 08 fc 50 72 6f 66 | 65 73 73 69 6f 6e 61 6c |....Prof|essional|
|00033020| 20 50 72 6f 6d 6f 74 69 | 6f 6e 00 00 00 00 00 00 | Promoti|on......|
|00033030| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00033040| 00 00 00 00 00 00 09 60 | 52 65 6e 74 00 00 00 00 |.......`|Rent....|
|00033050| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00033060| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00033070| 00 00 00 00 00 00 00 00 | 00 00 09 92 53 68 72 69 |........|....Shri|
|00033080| 6e 6b 61 67 65 2f 53 70 | 6f 69 6c 61 67 65 00 00 |nkage/Sp|oilage..|
|00033090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000330a0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 09 c4 |........|........|
|000330b0| 50 61 79 72 6f 6c 6c 00 | 00 00 00 00 00 00 00 00 |Payroll.|........|
|000330c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000330d0| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|000330e0| 00 00 09 ce 57 61 67 65 | 73 00 00 00 00 00 00 00 |....Wage|s.......|
|000330f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00033100| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 17 |........|........|
|00033110| 00 00 00 00 00 00 09 d8 | 45 6d 70 6c 6f 79 65 72 |........|Employer|
|00033120| 73 20 4e 49 43 00 00 00 | 00 00 00 00 00 00 00 00 |s NIC...|........|
|00033130| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00033140| 00 00 00 16 00 00 00 00 | 00 00 0a 28 54 65 6c 65 |........|...(Tele|
|00033150| 70 68 6f 6e 65 00 00 00 | 00 00 00 00 00 00 00 00 |phone...|........|
|00033160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00033170| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 0a 32 |........|.......2|
|00033180| 41 6e 73 77 65 72 69 6e | 67 20 53 65 72 76 69 63 |Answerin|g Servic|
|00033190| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|000331a0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000331b0| 00 00 0a 3c 50 68 6f 6e | 65 20 42 69 6c 6c 73 00 |...<Phon|e Bills.|
|000331c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000331d0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000331e0| 00 00 00 00 00 00 0a 8c | 55 74 69 6c 69 74 69 65 |........|Utilitie|
|000331f0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00033200| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00033210| 00 00 00 00 80 00 00 00 | 00 00 0a 96 45 6c 65 63 |........|....Elec|
|00033220| 74 72 69 63 69 74 79 00 | 00 00 00 00 00 00 00 00 |tricity.|........|
|00033230| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00033240| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0a a0 |........|........|
|00033250| 47 61 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Gas.....|........|
|00033260| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00033270| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00033280| 00 00 0a aa 57 61 74 65 | 72 00 00 00 00 00 00 00 |....Wate|r.......|
|00033290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000332a0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000332b0| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 49 6e |........|Other In|
|000332c0| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|000332d0| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 01 |........|........|
|000332e0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|000332f0| 72 65 73 74 20 49 6e 63 | 6f 6d 65 00 00 00 00 00 |rest Inc|ome.....|
|00033300| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|00033310| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00033320| 50 72 6f 66 69 74 20 6f | 6e 20 53 61 6c 65 20 6f |Profit o|n Sale o|
|00033330| 66 20 46 69 78 65 64 20 | 41 73 73 65 74 73 00 00 |f Fixed |Assets..|
|00033340| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00033350| 00 00 00 00 4f 74 68 65 | 72 20 45 78 70 65 6e 73 |....Othe|r Expens|
|00033360| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00033370| 00 00 00 00 00 00 00 08 | 00 00 00 01 00 00 00 00 |........|........|
|00033380| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|00033390| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|000333a0| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 02 |........|........|
|000333b0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4c 6f 73 73 |........|....Loss|
|000333c0| 20 6f 6e 20 53 61 6c 65 | 20 6f 66 20 46 69 78 65 | on Sale| of Fixe|
|000333d0| 64 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 08 |d Assets|........|
|000333e0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 13 b8 |........|........|
|000333f0| 00 00 00 61 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...a....|Balance |
|00033400| 53 68 65 65 74 00 00 00 | 00 00 00 00 00 00 00 00 |Sheet...|........|
|00033410| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00033420| 00 00 00 00 a0 00 00 00 | 00 00 00 00 41 73 73 65 |........|....Asse|
|00033430| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|00033440| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00033450| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00033460| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|00033470| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00033480| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00033490| 00 00 05 14 4f 66 66 69 | 63 65 20 45 71 75 69 70 |....Offi|ce Equip|
|000334a0| 6d 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ment....|........|
|000334b0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000334c0| a0 00 00 00 00 00 05 1e | 4f 66 66 69 63 65 20 45 |........|Office E|
|000334d0| 71 75 69 70 6d 65 6e 74 | 20 2d 20 43 6f 73 74 00 |quipment| - Cost.|
|000334e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000334f0| 00 00 00 00 00 00 00 00 | 00 00 05 28 4f 66 66 69 |........|...(Offi|
|00033500| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 20 2d 20 41 |ce Equip|ment - A|
|00033510| 63 63 20 44 65 70 6e 00 | 00 00 00 00 00 00 00 00 |cc Depn.|........|
|00033520| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 78 |........|.......x|
|00033530| 52 65 6e 74 61 6c 20 45 | 71 75 69 70 6d 65 6e 74 |Rental E|quipment|
|00033540| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00033550| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00033560| 00 00 05 82 52 65 6e 74 | 61 6c 20 45 71 75 69 70 |....Rent|al Equip|
|00033570| 20 2d 20 43 6f 73 74 00 | 00 00 00 00 00 00 00 00 | - Cost.|........|
|00033580| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00033590| 00 00 00 00 00 00 05 8c | 52 65 6e 74 61 6c 20 45 |........|Rental E|
|000335a0| 71 75 69 70 20 2d 20 41 | 63 63 20 44 65 70 6e 00 |quip - A|cc Depn.|
|000335b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000335c0| 00 00 00 00 00 00 00 00 | 00 00 06 a4 46 75 72 6e |........|....Furn|
|000335d0| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|000335e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000335f0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 06 ae |........|........|
|00033600| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|00033610| 75 72 65 73 20 2d 20 43 | 6f 73 74 00 00 00 00 00 |ures - C|ost.....|
|00033620| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00033630| 00 00 06 b8 46 75 72 6e | 69 74 75 72 65 20 26 20 |....Furn|iture & |
|00033640| 46 69 78 74 75 72 65 73 | 20 2d 20 41 63 63 20 44 |Fixtures| - Acc D|
|00033650| 65 70 6e 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |epn.....|........|
|00033660| 00 00 00 00 00 00 07 08 | 43 6f 6d 70 75 74 65 72 |........|Computer|
|00033670| 20 45 71 75 69 70 6d 65 | 6e 74 00 00 00 00 00 00 | Equipme|nt......|
|00033680| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00033690| 00 00 00 00 a0 00 00 00 | 00 00 07 12 43 6f 6d 70 |........|....Comp|
|000336a0| 75 74 65 72 20 45 71 75 | 69 70 6d 65 6e 74 20 4f |uter Equ|ipment O|
|000336b0| 72 69 67 69 6e 61 6c 20 | 43 6f 00 00 00 00 00 00 |riginal |Co......|
|000336c0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 07 1c |........|........|
|000336d0| 43 6f 6d 70 75 74 65 72 | 20 45 71 75 69 70 6d 65 |Computer| Equipme|
|000336e0| 6e 74 20 41 63 63 75 6d | 20 44 65 70 72 65 00 00 |nt Accum| Depre..|
|000336f0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00033700| 00 00 07 6c 56 65 68 69 | 63 6c 65 73 00 00 00 00 |...lVehi|cles....|
|00033710| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00033720| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00033730| a0 00 00 00 00 00 07 76 | 56 65 68 69 63 6c 65 73 |.......v|Vehicles|
|00033740| 20 2d 20 43 6f 73 74 00 | 00 00 00 00 00 00 00 00 | - Cost.|........|
|00033750| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00033760| 00 00 00 00 00 00 00 00 | 00 00 07 80 56 65 68 69 |........|....Vehi|
|00033770| 63 6c 65 73 20 2d 20 41 | 63 63 20 44 65 70 6e 00 |cles - A|cc Depn.|
|00033780| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00033790| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|000337a0| 43 75 72 72 65 6e 74 20 | 41 73 73 65 74 73 00 00 |Current |Assets..|
|000337b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000337c0| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000337d0| 00 00 08 34 43 61 73 68 | 20 4f 6e 20 48 61 6e 64 |...4Cash| On Hand|
|000337e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000337f0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00033800| a0 00 00 00 00 00 08 3e | 42 61 6e 6b 20 41 63 63 |.......>|Bank Acc|
|00033810| 6f 75 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ount....|........|
|00033820| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00033830| 00 06 0e 15 40 00 00 00 | 00 00 08 48 53 61 76 69 |....@...|...HSavi|
|00033840| 6e 67 73 20 41 63 63 6f | 75 6e 74 00 00 00 00 00 |ngs Acco|unt.....|
|00033850| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00033860| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 52 |........|@......R|
|00033870| 43 61 73 68 20 44 72 61 | 77 65 72 00 00 00 00 00 |Cash Dra|wer.....|
|00033880| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00033890| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|000338a0| 00 00 08 5c 50 65 74 74 | 79 20 43 61 73 68 00 00 |...\Pett|y Cash..|
|000338b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000338c0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000338d0| 40 00 00 00 00 00 08 98 | 54 72 61 64 65 20 44 65 |@.......|Trade De|
|000338e0| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|000338f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00033900| 00 00 00 00 a0 00 00 00 | 00 00 08 a2 54 72 61 64 |........|....Trad|
|00033910| 65 20 44 65 62 74 6f 72 | 73 00 00 00 00 00 00 00 |e Debtor|s.......|
|00033920| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00033930| 00 00 00 04 00 00 00 05 | 00 00 00 00 00 00 08 ac |........|........|
|00033940| 50 72 6f 76 69 73 69 6f | 6e 20 66 6f 72 20 42 61 |Provisio|n for Ba|
|00033950| 64 20 44 65 62 74 73 00 | 00 00 00 00 00 00 00 00 |d Debts.|........|
|00033960| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00033970| 00 00 08 fc 44 65 70 6f | 73 69 74 73 20 50 61 69 |....Depo|sits Pai|
|00033980| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|00033990| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 11 |........|........|
|000339a0| 00 00 00 00 00 00 09 60 | 50 72 65 70 61 69 64 20 |.......`|Prepaid |
|000339b0| 49 6e 73 75 72 61 6e 63 | 65 00 00 00 00 00 00 00 |Insuranc|e.......|
|000339c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000339d0| 00 00 00 00 00 00 00 00 | 00 00 09 c4 50 72 65 70 |........|....Prep|
|000339e0| 61 69 64 20 49 6e 74 65 | 72 65 73 74 00 00 00 00 |aid Inte|rest....|
|000339f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00033a00| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0a 28 |........|.......(|
|00033a10| 50 72 65 70 61 69 64 20 | 54 61 78 65 73 00 00 00 |Prepaid |Taxes...|
|00033a20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00033a30| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00033a40| 00 00 0a 8c 4f 74 68 65 | 72 20 50 72 65 70 61 69 |....Othe|r Prepai|
|00033a50| 64 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |d Expens|es......|
|00033a60| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00033a70| 00 00 00 00 00 00 0a f0 | 53 74 6f 63 6b 00 00 00 |........|Stock...|
|00033a80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00033a90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00033aa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4c 69 61 62 |........|....Liab|
|00033ab0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|00033ac0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00033ad0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00033ae0| 43 75 72 72 65 6e 74 20 | 4c 69 61 62 69 6c 69 74 |Current |Liabilit|
|00033af0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00033b00| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00033b10| 00 00 04 4c 43 72 65 64 | 69 74 20 43 61 72 64 73 |...LCred|it Cards|
|00033b20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00033b30| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00033b40| a0 00 00 00 00 00 04 56 | 41 6d 65 72 69 63 61 6e |.......V|American|
|00033b50| 20 45 78 70 72 65 73 73 | 00 00 00 00 00 00 00 00 | Express|........|
|00033b60| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00033b70| 00 00 00 00 40 00 00 00 | 00 00 04 60 4d 61 73 74 |....@...|...`Mast|
|00033b80| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|00033b90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00033ba0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 6a |........|@......j|
|00033bb0| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|00033bc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00033bd0| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00033be0| 00 00 04 b0 54 72 61 64 | 65 20 43 72 65 64 69 74 |....Trad|e Credit|
|00033bf0| 6f 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ors.....|........|
|00033c00| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0d |........|........|
|00033c10| 00 00 00 00 00 00 05 14 | 56 41 54 20 44 75 65 00 |........|VAT Due.|
|00033c20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00033c30| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00033c40| 0c 14 07 0f 00 00 00 00 | 00 00 05 78 50 41 59 45 |........|...xPAYE|
|00033c50| 2f 4e 49 43 27 73 20 70 | 61 79 61 62 6c 65 00 00 |/NIC's p|ayable..|
|00033c60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00033c70| 00 00 00 03 00 00 00 18 | 00 00 00 00 00 00 05 dc |........|........|
|00033c80| 41 63 63 72 75 61 6c 73 | 00 00 00 00 00 00 00 00 |Accruals|........|
|00033c90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00033ca0| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00033cb0| 00 00 06 40 43 6f 72 70 | 6f 72 61 74 69 6f 6e 20 |...@Corp|oration |
|00033cc0| 54 61 78 20 70 61 79 61 | 62 6c 65 00 00 00 00 00 |Tax paya|ble.....|
|00033cd0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00033ce0| 00 00 00 00 00 00 07 d0 | 4c 6f 6e 67 20 54 65 72 |........|Long Ter|
|00033cf0| 6d 20 4c 69 61 62 69 6c | 69 74 69 65 73 00 00 00 |m Liabil|ities...|
|00033d00| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|00033d10| 00 00 00 00 a0 00 00 00 | 00 00 08 34 42 61 6e 6b |........|...4Bank|
|00033d20| 20 4c 6f 61 6e 73 00 00 | 00 00 00 00 00 00 00 00 | Loans..|........|
|00033d30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00033d40| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|00033d50| 4f 74 68 65 72 20 4c 6f | 6e 67 20 54 65 72 6d 20 |Other Lo|ng Term |
|00033d60| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00033d70| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00033d80| 00 00 00 00 43 61 70 69 | 74 61 6c 00 00 00 00 00 |....Capi|tal.....|
|00033d90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00033da0| 00 00 00 00 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|00033db0| a0 00 00 00 00 00 03 e8 | 4f 77 6e 65 72 27 73 2f |........|Owner's/|
|00033dc0| 53 68 61 72 65 68 6f 6c | 64 65 72 27 73 20 43 61 |Sharehol|der's Ca|
|00033dd0| 70 69 74 61 6c 00 00 00 | 00 00 00 02 00 00 00 02 |pital...|........|
|00033de0| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 4f 77 6e 65 |........|...LOwne|
|00033df0| 72 27 73 2f 53 68 61 72 | 65 68 6c 64 72 20 49 6e |r's/Shar|ehldr In|
|00033e00| 76 65 73 74 6d 65 6e 74 | 00 00 00 00 00 00 00 02 |vestment|........|
|00033e10| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00033e20| 4f 77 6e 65 72 27 73 2f | 53 68 61 72 65 68 6c 64 |Owner's/|Sharehld|
|00033e30| 72 20 57 69 74 68 64 72 | 61 77 61 6c 00 00 00 00 |r Withdr|awal....|
|00033e40| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00033e50| 00 00 1f 40 52 65 74 61 | 69 6e 65 64 20 45 61 72 |...@Reta|ined Ear|
|00033e60| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|00033e70| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 02 |........|........|
|00033e80| 00 00 00 00 00 00 23 28 | 43 75 72 72 65 6e 74 20 |......#(|Current |
|00033e90| 59 65 61 72 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |Year Ear|nings...|
|00033ea0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00033eb0| 00 00 00 01 00 00 00 00 | 00 00 27 0f 48 69 73 74 |........|..'.Hist|
|00033ec0| 6f 72 69 63 61 6c 20 42 | 61 6c 61 6e 63 69 6e 67 |orical B|alancing|
|00033ed0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00033ee0| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00033ef0| 4e 65 74 20 50 72 6f 66 | 69 74 20 2f 20 28 4c 6f |Net Prof|it / (Lo|
|00033f00| 73 73 29 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ss).....|........|
|00033f10| 00 00 00 03 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|00033f20| 00 00 00 00 49 6e 63 6f | 6d 65 00 00 00 00 00 00 |....Inco|me......|
|00033f30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00033f40| 00 00 00 00 00 00 00 03 | 00 00 00 01 00 00 00 00 |........|........|
|00033f50| a0 00 00 00 00 00 03 e8 | 41 75 64 69 6f 20 45 71 |........|Audio Eq|
|00033f60| 75 69 70 20 52 65 6e 74 | 61 6c 20 49 6e 63 6f 6d |uip Rent|al Incom|
|00033f70| 65 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |e.......|........|
|00033f80| 00 00 00 00 00 00 00 00 | 00 00 07 d0 56 69 64 65 |........|....Vide|
|00033f90| 6f 20 45 71 75 69 70 20 | 52 65 6e 74 61 6c 20 49 |o Equip |Rental I|
|00033fa0| 6e 63 6f 6d 65 00 00 00 | 00 00 00 00 00 00 00 03 |ncome...|........|
|00033fb0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|00033fc0| 4f 74 68 65 72 20 53 65 | 72 76 69 63 65 20 46 65 |Other Se|rvice Fe|
|00033fd0| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00033fe0| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00033ff0| 00 00 13 88 43 61 72 72 | 69 61 67 65 20 43 6f 6c |....Carr|iage Col|
|00034000| 6c 65 63 74 65 64 00 00 | 00 00 00 00 00 00 00 00 |lected..|........|
|00034010| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 08 |........|........|
|00034020| 00 00 00 00 00 00 17 70 | 4c 61 74 65 20 46 65 65 |.......p|Late Fee|
|00034030| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|00034040| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00034050| 00 00 00 0b 00 00 00 00 | 00 00 1f 40 4d 69 73 63 |........|...@Misc|
|00034060| 65 6c 6c 61 6e 65 6f 75 | 73 20 49 6e 63 6f 6d 65 |ellaneou|s Income|
|00034070| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00034080| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034090| 43 6f 73 74 20 6f 66 20 | 53 61 6c 65 73 00 00 00 |Cost of |Sales...|
|000340a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000340b0| 00 00 00 04 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000340c0| 00 00 03 e8 50 75 72 63 | 68 61 73 65 73 20 2d 20 |....Purc|hases - |
|000340d0| 41 75 64 69 6f 20 45 71 | 75 69 70 00 00 00 00 00 |Audio Eq|uip.....|
|000340e0| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|000340f0| 00 00 00 00 00 00 07 d0 | 50 75 72 63 68 61 73 65 |........|Purchase|
|00034100| 73 20 2d 20 56 69 64 65 | 6f 20 45 71 75 69 70 00 |s - Vide|o Equip.|
|00034110| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00034120| 00 00 00 00 00 00 00 00 | 00 00 0b b8 44 69 73 63 |........|....Disc|
|00034130| 6f 75 6e 74 73 20 47 69 | 76 65 6e 00 00 00 00 00 |ounts Gi|ven.....|
|00034140| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00034150| 00 00 00 02 00 00 00 0a | 00 00 00 00 00 00 00 00 |........|........|
|00034160| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|00034170| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034180| 00 00 00 05 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00034190| 00 00 03 e8 47 65 6e 65 | 72 61 6c 20 26 20 41 64 |....Gene|ral & Ad|
|000341a0| 6d 69 6e 69 73 74 72 61 | 74 69 76 65 20 45 78 70 |ministra|tive Exp|
|000341b0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000341c0| a0 00 00 00 00 00 03 f2 | 4c 65 67 61 6c 20 26 20 |........|Legal & |
|000341d0| 50 72 6f 66 65 73 73 69 | 6f 6e 61 6c 20 46 65 65 |Professi|onal Fee|
|000341e0| 73 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |s.......|........|
|000341f0| 00 00 00 00 00 00 00 00 | 00 00 03 fc 42 61 6e 6b |........|....Bank|
|00034200| 20 43 68 61 72 67 65 73 | 00 00 00 00 00 00 00 00 | Charges|........|
|00034210| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00034220| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 06 |........|........|
|00034230| 44 65 70 72 65 63 69 61 | 74 69 6f 6e 00 00 00 00 |Deprecia|tion....|
|00034240| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034250| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00034260| 00 00 04 1a 50 6f 73 74 | 61 67 65 00 00 00 00 00 |....Post|age.....|
|00034270| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034280| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00034290| 00 00 00 00 00 00 04 24 | 4f 66 66 69 63 65 20 53 |.......$|Office S|
|000342a0| 75 70 70 6c 69 65 73 00 | 00 00 00 00 00 00 00 00 |upplies.|........|
|000342b0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000342c0| 00 00 00 00 00 00 00 00 | 00 00 04 2e 44 75 65 73 |........|....Dues|
|000342d0| 20 61 6e 64 20 53 75 62 | 73 63 72 69 70 74 69 6f | and Sub|scriptio|
|000342e0| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |ns......|........|
|000342f0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 38 |........|.......8|
|00034300| 54 65 6c 65 70 68 6f 6e | 65 00 00 00 00 00 00 00 |Telephon|e.......|
|00034310| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034320| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00034330| 00 00 04 56 41 64 76 65 | 72 74 69 73 69 6e 67 00 |...VAdve|rtising.|
|00034340| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034350| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00034360| 00 00 00 00 00 00 04 74 | 52 65 70 61 69 72 73 20 |.......t|Repairs |
|00034370| 26 20 4d 61 69 6e 74 65 | 6e 61 6e 63 65 00 00 00 |& Mainte|nance...|
|00034380| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00034390| 00 00 00 00 00 00 00 00 | 00 00 06 40 44 69 73 63 |........|...@Disc|
|000343a0| 6f 75 6e 74 73 20 54 61 | 6b 65 6e 00 00 00 00 00 |ounts Ta|ken.....|
|000343b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000343c0| 00 00 00 03 00 00 00 12 | 00 00 00 00 00 00 06 a4 |........|........|
|000343d0| 46 72 65 69 67 68 74 20 | 50 61 69 64 00 00 00 00 |Freight |Paid....|
|000343e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000343f0| 00 00 00 05 00 00 00 03 | 00 00 00 10 00 00 00 00 |........|........|
|00034400| 00 00 07 08 4c 61 74 65 | 20 46 65 65 73 20 50 61 |....Late| Fees Pa|
|00034410| 69 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |id......|........|
|00034420| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 13 |........|........|
|00034430| 00 00 00 00 00 00 07 6c | 43 6f 72 70 6f 72 61 74 |.......l|Corporat|
|00034440| 69 6f 6e 20 54 61 78 65 | 73 00 00 00 00 00 00 00 |ion Taxe|s.......|
|00034450| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00034460| 00 00 00 00 00 00 00 00 | 00 00 0f a0 53 68 72 69 |........|....Shri|
|00034470| 6e 6b 61 67 65 2f 53 70 | 6f 69 6c 61 67 65 00 00 |nkage/Sp|oilage..|
|00034480| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00034490| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 13 ec |........|........|
|000344a0| 57 61 67 65 73 20 26 20 | 53 61 6c 61 72 69 65 73 |Wages & |Salaries|
|000344b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000344c0| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000344d0| 00 00 13 f6 57 61 67 65 | 73 20 26 20 53 61 6c 61 |....Wage|s & Sala|
|000344e0| 72 69 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ries....|........|
|000344f0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 17 |........|........|
|00034500| 00 00 00 00 00 00 14 00 | 42 6f 6e 75 73 65 73 20 |........|Bonuses |
|00034510| 26 20 43 6f 6d 6d 69 73 | 73 69 6f 6e 73 00 00 00 |& Commis|sions...|
|00034520| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00034530| 00 00 00 00 00 00 00 00 | 00 00 14 0a 45 6d 70 6c |........|....Empl|
|00034540| 6f 79 65 72 73 20 4e 49 | 43 27 73 00 00 00 00 00 |oyers NI|C's.....|
|00034550| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00034560| 00 00 00 03 00 00 00 16 | 00 00 00 00 00 00 17 70 |........|.......p|
|00034570| 4f 63 63 75 70 61 6e 63 | 79 20 43 6f 73 74 73 00 |Occupanc|y Costs.|
|00034580| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034590| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000345a0| 00 00 17 7a 52 65 6e 74 | 00 00 00 00 00 00 00 00 |...zRent|........|
|000345b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000345c0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000345d0| 00 00 00 00 00 00 17 84 | 52 61 74 65 73 00 00 00 |........|Rates...|
|000345e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000345f0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00034600| 00 00 00 00 00 00 00 00 | 00 00 17 ac 48 65 61 74 |........|....Heat|
|00034610| 20 26 20 4c 69 67 68 74 | 00 00 00 00 00 00 00 00 | & Light|........|
|00034620| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00034630| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 17 ca |........|........|
|00034640| 4f 66 66 69 63 65 20 43 | 6c 65 61 6e 69 6e 67 00 |Office C|leaning.|
|00034650| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034660| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00034670| 00 00 00 00 4f 74 68 65 | 72 20 49 6e 63 6f 6d 65 |....Othe|r Income|
|00034680| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034690| 00 00 00 00 00 00 00 07 | 00 00 00 01 00 00 00 00 |........|........|
|000346a0| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|000346b0| 20 49 6e 63 6f 6d 65 00 | 00 00 00 00 00 00 00 00 | Income.|........|
|000346c0| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 02 |........|........|
|000346d0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 50 72 6f 66 |........|....Prof|
|000346e0| 69 74 20 6f 6e 20 53 61 | 6c 65 20 6f 66 20 46 69 |it on Sa|le of Fi|
|000346f0| 78 65 64 20 41 73 73 65 | 74 73 00 00 00 00 00 07 |xed Asse|ts......|
|00034700| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034710| 4f 74 68 65 72 20 45 78 | 70 65 6e 73 65 73 00 00 |Other Ex|penses..|
|00034720| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034730| 00 00 00 08 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00034740| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 45 78 70 |....Inte|rest Exp|
|00034750| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|00034760| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|00034770| 00 00 00 00 00 00 07 d0 | 4c 6f 73 73 20 6f 6e 20 |........|Loss on |
|00034780| 53 61 6c 65 20 6f 66 20 | 46 69 78 65 64 20 41 73 |Sale of |Fixed As|
|00034790| 73 65 74 73 00 00 00 00 | 00 00 00 08 00 00 00 02 |sets....|........|
|000347a0| 00 00 00 00 00 00 00 00 | 00 00 18 30 00 00 00 77 |........|...0...w|
|000347b0| 00 00 00 00 42 61 6c 61 | 6e 63 65 20 53 68 65 65 |....Bala|nce Shee|
|000347c0| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |t.......|........|
|000347d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000347e0| a0 00 00 00 00 00 00 00 | 41 73 73 65 74 73 00 00 |........|Assets..|
|000347f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034800| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00034810| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 46 69 78 65 |........|....Fixe|
|00034820| 64 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 00 |d Assets|........|
|00034830| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034840| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00034850| 4c 61 6e 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Land....|........|
|00034860| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034870| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00034880| 00 00 04 b0 42 75 69 6c | 64 69 6e 67 73 20 61 6e |....Buil|dings an|
|00034890| 64 20 49 6d 70 72 6f 76 | 65 6d 65 6e 74 73 00 00 |d Improv|ements..|
|000348a0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000348b0| a0 00 00 00 00 00 04 ba | 42 6c 64 67 73 2e 20 26 |........|Bldgs. &|
|000348c0| 20 49 6d 70 72 76 6d 6e | 74 73 20 4f 72 69 67 20 | Imprvmn|ts Orig |
|000348d0| 43 6f 73 74 00 00 00 00 | 00 00 00 00 00 00 00 04 |Cost....|........|
|000348e0| 00 00 00 00 00 00 00 00 | 00 00 04 c4 42 6c 64 67 |........|....Bldg|
|000348f0| 73 20 26 20 49 6d 70 72 | 76 6d 6e 74 73 20 41 63 |s & Impr|vmnts Ac|
|00034900| 63 75 6d 20 44 65 70 00 | 00 00 00 00 00 00 00 00 |cum Dep.|........|
|00034910| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|00034920| 4d 61 63 68 69 6e 65 72 | 79 20 61 6e 64 20 53 68 |Machiner|y and Sh|
|00034930| 6f 70 20 45 71 75 69 70 | 6d 65 6e 74 00 00 00 00 |op Equip|ment....|
|00034940| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00034950| 00 00 05 1e 4d 61 63 68 | 2f 53 68 6f 70 20 45 71 |....Mach|/Shop Eq|
|00034960| 75 69 70 20 4f 72 69 67 | 20 43 6f 73 74 00 00 00 |uip Orig| Cost...|
|00034970| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00034980| 00 00 00 00 00 00 05 28 | 4d 61 63 68 2f 53 68 6f |.......(|Mach/Sho|
|00034990| 70 20 41 63 63 75 6d 20 | 44 65 70 72 65 00 00 00 |p Accum |Depre...|
|000349a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000349b0| 00 00 00 00 00 00 00 00 | 00 00 05 78 46 75 72 6e |........|...xFurn|
|000349c0| 69 74 75 72 65 20 61 6e | 64 20 46 69 78 74 75 72 |iture an|d Fixtur|
|000349d0| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|000349e0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 05 82 |........|........|
|000349f0| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|00034a00| 75 72 65 73 20 4f 72 69 | 67 20 43 6f 00 00 00 00 |ures Ori|g Co....|
|00034a10| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00034a20| 00 00 05 8c 46 75 72 6e | 69 74 75 72 65 20 26 20 |....Furn|iture & |
|00034a30| 46 69 78 74 75 72 65 73 | 20 41 63 63 75 6d 20 44 |Fixtures| Accum D|
|00034a40| 65 70 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |ep......|........|
|00034a50| 00 00 00 00 00 00 07 d0 | 43 75 72 72 65 6e 74 20 |........|Current |
|00034a60| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|00034a70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00034a80| 00 00 00 00 a0 00 00 00 | 00 00 08 34 43 61 73 68 |........|...4Cash|
|00034a90| 20 4f 6e 20 48 61 6e 64 | 00 00 00 00 00 00 00 00 | On Hand|........|
|00034aa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034ab0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 08 3e |........|.......>|
|00034ac0| 42 61 6e 6b 20 41 63 63 | 6f 75 6e 74 00 00 00 00 |Bank Acc|ount....|
|00034ad0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034ae0| 00 00 00 00 00 00 00 04 | 00 06 0e 15 40 00 00 00 |........|....@...|
|00034af0| 00 00 08 48 53 61 76 69 | 6e 67 73 20 41 63 63 6f |...HSavi|ngs Acco|
|00034b00| 75 6e 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |unt.....|........|
|00034b10| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00034b20| 40 00 00 00 00 00 08 52 | 43 61 73 68 20 44 72 61 |@......R|Cash Dra|
|00034b30| 77 65 72 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |wer.....|........|
|00034b40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00034b50| 00 00 00 00 40 00 00 00 | 00 00 08 5c 50 65 74 74 |....@...|...\Pett|
|00034b60| 79 20 43 61 73 68 00 00 | 00 00 00 00 00 00 00 00 |y Cash..|........|
|00034b70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034b80| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 98 |........|@.......|
|00034b90| 54 72 61 64 65 20 44 65 | 62 74 6f 72 73 00 00 00 |Trade De|btors...|
|00034ba0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034bb0| 00 00 00 00 00 00 00 03 | 00 00 00 05 00 00 00 00 |........|........|
|00034bc0| 00 00 08 fc 53 74 6f 63 | 6b 00 00 00 00 00 00 00 |....Stoc|k.......|
|00034bd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034be0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00034bf0| a0 00 00 00 00 00 09 06 | 44 65 6d 6f 6e 73 74 72 |........|Demonstr|
|00034c00| 61 74 6f 72 73 20 56 65 | 68 69 63 6c 65 73 00 00 |ators Ve|hicles..|
|00034c10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00034c20| 00 00 00 00 00 00 00 00 | 00 00 09 10 4e 65 77 20 |........|....New |
|00034c30| 43 61 72 73 20 61 6e 64 | 20 54 72 75 63 6b 73 00 |Cars and| Trucks.|
|00034c40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034c50| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 09 1a |........|........|
|00034c60| 55 73 65 64 20 43 61 72 | 73 20 61 6e 64 20 54 72 |Used Car|s and Tr|
|00034c70| 75 63 6b 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ucks....|........|
|00034c80| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00034c90| 00 00 09 24 50 61 72 74 | 73 20 61 6e 64 20 41 63 |...$Part|s and Ac|
|00034ca0| 63 65 73 73 6f 72 69 65 | 73 00 00 00 00 00 00 00 |cessorie|s.......|
|00034cb0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00034cc0| 00 00 00 00 00 00 09 2e | 4c 65 61 73 65 20 56 65 |........|Lease Ve|
|00034cd0| 68 69 63 6c 65 73 00 00 | 00 00 00 00 00 00 00 00 |hicles..|........|
|00034ce0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00034cf0| 00 00 00 00 00 00 00 00 | 00 00 09 38 52 65 6e 74 |........|...8Rent|
|00034d00| 61 6c 20 56 65 68 69 63 | 6c 65 73 00 00 00 00 00 |al Vehic|les.....|
|00034d10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034d20| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 09 60 |........|.......`|
|00034d30| 4f 74 68 65 72 20 43 75 | 72 72 65 6e 74 20 41 73 |Other Cu|rrent As|
|00034d40| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|00034d50| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00034d60| 00 00 09 6a 50 72 65 70 | 61 79 6d 65 6e 74 73 00 |...jPrep|ayments.|
|00034d70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034d80| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00034d90| 00 00 00 00 00 00 09 74 | 44 65 70 6f 73 69 74 73 |.......t|Deposits|
|00034da0| 20 50 61 69 64 00 00 00 | 00 00 00 00 00 00 00 00 | Paid...|........|
|00034db0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00034dc0| 00 00 00 11 00 00 00 00 | 00 00 00 00 4c 69 61 62 |........|....Liab|
|00034dd0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|00034de0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00034df0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00034e00| 43 75 72 72 65 6e 74 20 | 4c 69 61 62 69 6c 69 74 |Current |Liabilit|
|00034e10| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00034e20| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00034e30| 00 00 04 4c 43 72 65 64 | 69 74 20 43 61 72 64 73 |...LCred|it Cards|
|00034e40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034e50| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00034e60| a0 00 00 00 00 00 04 56 | 41 6d 65 72 69 63 61 6e |.......V|American|
|00034e70| 20 45 78 70 72 65 73 73 | 00 00 00 00 00 00 00 00 | Express|........|
|00034e80| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00034e90| 00 00 00 00 40 00 00 00 | 00 00 04 60 4d 61 73 74 |....@...|...`Mast|
|00034ea0| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|00034eb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00034ec0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 6a |........|@......j|
|00034ed0| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|00034ee0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034ef0| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00034f00| 00 00 04 b0 54 72 61 64 | 65 20 43 72 65 64 69 74 |....Trad|e Credit|
|00034f10| 6f 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ors.....|........|
|00034f20| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0d |........|........|
|00034f30| 00 00 00 00 00 00 05 1e | 56 41 54 20 44 75 65 00 |........|VAT Due.|
|00034f40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034f50| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00034f60| 0c 14 07 0f 00 00 00 00 | 00 00 05 28 50 41 59 45 |........|...(PAYE|
|00034f70| 2f 4e 49 43 20 44 75 65 | 00 00 00 00 00 00 00 00 |/NIC Due|........|
|00034f80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00034f90| 00 00 00 03 00 00 00 18 | 00 00 00 00 00 00 07 d0 |........|........|
|00034fa0| 4c 6f 6e 67 20 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long Ter|m Liabil|
|00034fb0| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|00034fc0| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00034fd0| 00 00 08 34 42 61 6e 6b | 20 4c 6f 61 6e 73 00 00 |...4Bank| Loans..|
|00034fe0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00034ff0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00035000| 00 00 00 00 00 00 08 98 | 4f 74 68 65 72 20 4c 6f |........|Other Lo|
|00035010| 6e 67 20 54 65 72 6d 20 | 4c 69 61 62 69 6c 69 74 |ng Term |Liabilit|
|00035020| 69 65 73 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |ies.....|........|
|00035030| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 61 70 69 |........|....Capi|
|00035040| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|00035050| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00035060| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00035070| 4f 77 6e 65 72 27 73 2f | 53 68 61 72 65 68 6f 6c |Owner's/|Sharehol|
|00035080| 64 65 72 27 73 20 43 61 | 70 69 74 61 6c 00 00 00 |der's Ca|pital...|
|00035090| 00 00 00 02 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000350a0| 00 00 04 4c 4f 77 6e 65 | 72 27 73 2f 53 68 61 72 |...LOwne|r's/Shar|
|000350b0| 65 68 6c 64 72 20 49 6e | 76 65 73 74 6d 65 6e 74 |ehldr In|vestment|
|000350c0| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|000350d0| 00 00 00 00 00 00 04 b0 | 4f 77 6e 65 72 27 73 2f |........|Owner's/|
|000350e0| 53 68 61 72 65 68 6c 64 | 72 20 57 69 74 68 64 72 |Sharehld|r Withdr|
|000350f0| 61 77 61 6c 00 00 00 00 | 00 00 00 02 00 00 00 03 |awal....|........|
|00035100| 00 00 00 00 00 00 00 00 | 00 00 1f 40 52 65 74 61 |........|...@Reta|
|00035110| 69 6e 65 64 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |ined Ear|nings...|
|00035120| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00035130| 00 00 00 02 00 00 00 02 | 00 00 00 00 00 00 23 28 |........|......#(|
|00035140| 43 75 72 72 65 6e 74 20 | 59 65 61 72 20 45 61 72 |Current |Year Ear|
|00035150| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|00035160| 00 00 00 02 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|00035170| 00 00 27 0f 48 69 73 74 | 6f 72 69 63 61 6c 20 42 |..'.Hist|orical B|
|00035180| 61 6c 61 6e 63 69 6e 67 | 00 00 00 00 00 00 00 00 |alancing|........|
|00035190| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 03 |........|........|
|000351a0| 00 00 00 00 00 00 00 00 | 4e 65 74 20 50 72 6f 66 |........|Net Prof|
|000351b0| 69 74 20 2f 20 28 4c 6f | 73 73 29 00 00 00 00 00 |it / (Lo|ss).....|
|000351c0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000351d0| 00 00 00 00 a0 00 00 00 | 00 00 00 00 49 6e 63 6f |........|....Inco|
|000351e0| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|000351f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00035200| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00035210| 4e 65 77 20 56 65 68 69 | 63 6c 65 20 44 65 70 61 |New Vehi|cle Depa|
|00035220| 72 74 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 00 |rtment..|........|
|00035230| 00 00 00 03 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00035240| 00 00 04 4c 4e 65 77 20 | 43 61 72 20 52 65 74 61 |...LNew |Car Reta|
|00035250| 69 6c 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |il......|........|
|00035260| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|00035270| 00 00 00 00 00 00 04 b0 | 4e 65 77 20 43 6f 6d 6d |........|New Comm|
|00035280| 65 72 63 69 61 6c 20 52 | 65 74 61 69 6c 00 00 00 |ercial R|etail...|
|00035290| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|000352a0| 00 00 00 00 00 00 00 00 | 00 00 05 14 46 69 6e 61 |........|....Fina|
|000352b0| 6e 63 65 20 61 6e 64 20 | 49 6e 73 75 72 61 6e 63 |nce and |Insuranc|
|000352c0| 65 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 03 |e Income|........|
|000352d0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 78 |........|.......x|
|000352e0| 53 65 72 76 69 63 65 20 | 43 6f 6e 74 72 61 63 74 |Service |Contract|
|000352f0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00035300| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00035310| 00 00 07 d0 55 73 65 64 | 20 56 65 68 69 63 6c 65 |....Used| Vehicle|
|00035320| 20 44 65 70 61 72 74 6d | 65 6e 74 00 00 00 00 00 | Departm|ent.....|
|00035330| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00035340| a0 00 00 00 00 00 08 34 | 55 73 65 64 20 43 61 72 |.......4|Used Car|
|00035350| 20 52 65 74 61 69 6c 00 | 00 00 00 00 00 00 00 00 | Retail.|........|
|00035360| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|00035370| 00 00 00 00 00 00 00 00 | 00 00 08 98 55 73 65 64 |........|....Used|
|00035380| 20 43 6f 6d 6d 65 72 63 | 69 61 6c 20 52 65 74 61 | Commerc|ial Reta|
|00035390| 69 6c 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |il......|........|
|000353a0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|000353b0| 46 69 6e 61 6e 63 65 20 | 61 6e 64 20 49 6e 73 75 |Finance |and Insu|
|000353c0| 72 61 6e 63 65 20 49 6e | 63 6f 6d 65 00 00 00 00 |rance In|come....|
|000353d0| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000353e0| 00 00 09 60 53 65 72 76 | 69 63 65 20 43 6f 6e 74 |...`Serv|ice Cont|
|000353f0| 72 61 63 74 73 00 00 00 | 00 00 00 00 00 00 00 00 |racts...|........|
|00035400| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|00035410| 00 00 00 00 00 00 0b b8 | 53 65 72 76 69 63 65 20 |........|Service |
|00035420| 44 65 70 61 72 74 6d 65 | 6e 74 00 00 00 00 00 00 |Departme|nt......|
|00035430| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00035440| 00 00 00 00 a0 00 00 00 | 00 00 0c 1c 43 75 73 74 |........|....Cust|
|00035450| 6f 6d 65 72 20 4c 61 62 | 6f 75 72 00 00 00 00 00 |omer Lab|our.....|
|00035460| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00035470| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0c 80 |........|........|
|00035480| 57 61 72 72 61 6e 74 79 | 20 43 6c 61 69 6d 20 4c |Warranty| Claim L|
|00035490| 61 62 6f 75 72 00 00 00 | 00 00 00 00 00 00 00 00 |abour...|........|
|000354a0| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000354b0| 00 00 0c e4 4f 74 68 65 | 72 20 57 6f 72 6b 73 68 |....Othe|r Worksh|
|000354c0| 6f 70 20 4c 61 62 6f 75 | 72 00 00 00 00 00 00 00 |op Labou|r.......|
|000354d0| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|000354e0| 00 00 00 00 00 00 0f a0 | 50 61 72 74 73 20 26 20 |........|Parts & |
|000354f0| 41 63 63 65 73 73 6f 72 | 69 65 73 20 44 65 70 74 |Accessor|ies Dept|
|00035500| 2e 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00035510| 00 00 00 00 a0 00 00 00 | 00 00 10 04 50 61 72 74 |........|....Part|
|00035520| 73 20 26 20 41 63 63 65 | 73 73 6f 72 69 65 73 20 |s & Acce|ssories |
|00035530| 4d 65 63 68 2e 00 00 00 | 00 00 00 00 00 00 00 03 |Mech....|........|
|00035540| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 10 68 |........|.......h|
|00035550| 50 61 72 74 73 20 26 20 | 41 63 63 65 73 73 6f 72 |Parts & |Accessor|
|00035560| 69 65 73 20 57 61 72 72 | 61 6e 74 79 00 00 00 00 |ies Warr|anty....|
|00035570| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00035580| 00 00 10 cc 50 61 72 74 | 73 20 26 20 41 63 63 65 |....Part|s & Acce|
|00035590| 73 73 6f 72 69 65 73 20 | 43 6f 75 6e 74 65 72 00 |ssories |Counter.|
|000355a0| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|000355b0| 00 00 00 00 00 00 13 88 | 43 61 72 72 69 61 67 65 |........|Carriage|
|000355c0| 20 43 6f 6c 6c 65 63 74 | 65 64 00 00 00 00 00 00 | Collect|ed......|
|000355d0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|000355e0| 00 00 00 08 00 00 00 00 | 00 00 17 70 4c 61 74 65 |........|...pLate|
|000355f0| 20 46 65 65 73 20 43 6f | 6c 6c 65 63 74 65 64 00 | Fees Co|llected.|
|00035600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00035610| 00 00 00 02 00 00 00 0b | 00 00 00 00 00 00 1f 40 |........|.......@|
|00035620| 4d 69 73 63 65 6c 6c 61 | 6e 65 6f 75 73 20 49 6e |Miscella|neous In|
|00035630| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|00035640| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00035650| 00 00 00 00 43 6f 73 74 | 20 6f 66 20 53 61 6c 65 |....Cost| of Sale|
|00035660| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00035670| 00 00 00 00 00 00 00 04 | 00 00 00 01 00 00 00 00 |........|........|
|00035680| a0 00 00 00 00 00 03 e8 | 50 75 72 63 68 61 73 65 |........|Purchase|
|00035690| 73 20 2d 20 4e 65 77 20 | 56 65 68 69 63 6c 65 73 |s - New |Vehicles|
|000356a0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|000356b0| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 4e 65 77 20 |........|...LNew |
|000356c0| 43 61 72 20 50 75 72 63 | 68 61 73 65 73 00 00 00 |Car Purc|hases...|
|000356d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000356e0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|000356f0| 4e 65 77 20 43 6f 6d 6d | 65 72 63 69 61 6c 20 50 |New Comm|ercial P|
|00035700| 75 72 63 68 61 73 65 73 | 00 00 00 00 00 00 00 00 |urchases|........|
|00035710| 00 00 00 04 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00035720| 00 00 07 d0 50 75 72 63 | 68 61 73 65 73 20 2d 20 |....Purc|hases - |
|00035730| 55 73 65 64 20 56 65 68 | 69 63 6c 65 73 00 00 00 |Used Veh|icles...|
|00035740| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|00035750| a0 00 00 00 00 00 08 34 | 55 73 65 64 20 43 61 72 |.......4|Used Car|
|00035760| 20 50 75 72 63 68 61 73 | 65 73 00 00 00 00 00 00 | Purchas|es......|
|00035770| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 03 |........|........|
|00035780| 00 00 00 00 00 00 00 00 | 00 00 08 98 55 73 65 64 |........|....Used|
|00035790| 20 43 6f 6d 6d 65 72 63 | 69 61 6c 20 50 75 72 63 | Commerc|ial Purc|
|000357a0| 68 61 73 65 73 00 00 00 | 00 00 00 00 00 00 00 04 |hases...|........|
|000357b0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|000357c0| 44 69 73 63 6f 75 6e 74 | 73 20 47 69 76 65 6e 00 |Discount|s Given.|
|000357d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000357e0| 00 00 00 04 00 00 00 02 | 00 00 00 0a 00 00 00 00 |........|........|
|000357f0| 00 00 0f a0 50 61 72 74 | 73 20 26 20 41 63 63 65 |....Part|s & Acce|
|00035800| 73 73 6f 72 79 20 50 75 | 72 63 68 61 73 65 73 00 |ssory Pu|rchases.|
|00035810| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|00035820| 00 00 00 00 00 00 00 00 | 45 78 70 65 6e 73 65 73 |........|Expenses|
|00035830| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00035840| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 01 |........|........|
|00035850| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 47 65 6e 65 |........|....Gene|
|00035860| 72 61 6c 20 26 20 41 64 | 6d 69 6e 69 73 74 72 61 |ral & Ad|ministra|
|00035870| 74 69 76 65 20 45 78 70 | 00 00 00 00 00 00 00 05 |tive Exp|........|
|00035880| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00035890| 4c 65 67 61 6c 20 26 20 | 50 72 6f 66 65 73 73 69 |Legal & |Professi|
|000358a0| 6f 6e 61 6c 20 46 65 65 | 73 00 00 00 00 00 00 00 |onal Fee|s.......|
|000358b0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000358c0| 00 00 04 b0 42 61 6e 6b | 20 43 68 61 72 67 65 73 |....Bank| Charges|
|000358d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000358e0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000358f0| 00 00 00 00 00 00 05 14 | 44 65 70 72 65 63 69 61 |........|Deprecia|
|00035900| 74 69 6f 6e 00 00 00 00 | 00 00 00 00 00 00 00 00 |tion....|........|
|00035910| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00035920| 00 00 00 00 00 00 00 00 | 00 00 05 78 44 75 65 73 |........|...xDues|
|00035930| 20 26 20 53 75 62 73 63 | 72 69 70 74 69 6f 6e 73 | & Subsc|riptions|
|00035940| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00035950| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 dc |........|........|
|00035960| 4f 66 66 69 63 65 20 53 | 75 70 70 6c 69 65 73 00 |Office S|upplies.|
|00035970| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00035980| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00035990| 00 00 06 40 44 69 73 63 | 6f 75 6e 74 73 20 54 61 |...@Disc|ounts Ta|
|000359a0| 6b 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ken.....|........|
|000359b0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 12 |........|........|
|000359c0| 00 00 00 00 00 00 06 a4 | 46 72 65 69 67 68 74 20 |........|Freight |
|000359d0| 50 61 69 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Paid....|........|
|000359e0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000359f0| 00 00 00 10 00 00 00 00 | 00 00 07 08 4c 61 74 65 |........|....Late|
|00035a00| 20 46 65 65 73 20 50 61 | 69 64 00 00 00 00 00 00 | Fees Pa|id......|
|00035a10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00035a20| 00 00 00 03 00 00 00 13 | 00 00 00 00 00 00 0b b8 |........|........|
|00035a30| 41 64 76 65 72 74 69 73 | 69 6e 67 20 26 20 20 50 |Advertis|ing &  P|
|00035a40| 72 6f 6d 6f 74 69 6f 6e | 20 45 78 70 00 00 00 00 |romotion| Exp....|
|00035a50| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00035a60| 00 00 0c 1c 41 64 76 65 | 72 74 69 73 69 6e 67 00 |....Adve|rtising.|
|00035a70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00035a80| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00035a90| 00 00 00 00 00 00 0c 26 | 49 6e 2d 73 74 6f 72 65 |.......&|In-store|
|00035aa0| 20 50 72 6f 6d 6f 74 69 | 6f 6e 73 00 00 00 00 00 | Promoti|ons.....|
|00035ab0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00035ac0| 00 00 00 00 00 00 00 00 | 00 00 0f a0 4f 70 65 72 |........|....Oper|
|00035ad0| 61 74 69 6e 67 20 45 78 | 70 65 6e 73 65 73 00 00 |ating Ex|penses..|
|00035ae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00035af0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 10 04 |........|........|
|00035b00| 43 6c 65 61 6e 69 6e 67 | 00 00 00 00 00 00 00 00 |Cleaning|........|
|00035b10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00035b20| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00035b30| 00 00 10 68 50 6f 73 74 | 61 67 65 00 00 00 00 00 |...hPost|age.....|
|00035b40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00035b50| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00035b60| 00 00 00 00 00 00 10 cc | 50 72 69 6e 74 69 6e 67 |........|Printing|
|00035b70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00035b80| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00035b90| 00 00 00 00 00 00 00 00 | 00 00 11 30 52 65 6e 74 |........|...0Rent|
|00035ba0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00035bb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00035bc0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 11 94 |........|........|
|00035bd0| 46 6f 72 65 63 6f 75 72 | 74 20 53 75 70 70 6c 69 |Forecour|t Suppli|
|00035be0| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00035bf0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00035c00| 00 00 11 c6 53 68 6f 77 | 72 6f 6f 6d 20 53 75 70 |....Show|room Sup|
|00035c10| 70 6c 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |plies...|........|
|00035c20| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00035c30| 00 00 00 00 00 00 11 f8 | 54 65 6c 65 70 68 6f 6e |........|Telephon|
|00035c40| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00035c50| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00035c60| 00 00 00 00 00 00 00 00 | 00 00 12 5c 55 74 69 6c |........|...\Util|
|00035c70| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|00035c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00035c90| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 13 24 |........|.......$|
|00035ca0| 54 72 61 76 65 6c 20 26 | 20 45 6e 74 65 72 74 61 |Travel &| Enterta|
|00035cb0| 69 6e 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 00 |inment..|........|
|00035cc0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00035cd0| 00 00 13 56 53 68 72 69 | 6e 6b 61 67 65 2f 53 70 |...VShri|nkage/Sp|
|00035ce0| 6f 69 6c 61 67 65 00 00 | 00 00 00 00 00 00 00 00 |oilage..|........|
|00035cf0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00035d00| 00 00 00 00 00 00 13 ec | 57 61 67 65 73 20 26 20 |........|Wages & |
|00035d10| 53 61 6c 61 72 69 65 73 | 00 00 00 00 00 00 00 00 |Salaries|........|
|00035d20| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00035d30| 00 00 00 00 a0 00 00 00 | 00 00 13 f6 57 61 67 65 |........|....Wage|
|00035d40| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00035d50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00035d60| 00 00 00 03 00 00 00 17 | 00 00 00 00 00 00 14 0a |........|........|
|00035d70| 45 6d 70 6c 6f 79 65 72 | 20 50 61 79 72 6f 6c 6c |Employer| Payroll|
|00035d80| 20 54 61 78 20 45 78 70 | 65 6e 73 65 00 00 00 00 | Tax Exp|ense....|
|00035d90| 00 00 00 05 00 00 00 03 | 00 00 00 16 00 00 00 00 |........|........|
|00035da0| 00 00 14 b4 55 6e 69 66 | 6f 72 6d 73 20 61 6e 64 |....Unif|orms and|
|00035db0| 20 4c 61 75 6e 64 72 79 | 00 00 00 00 00 00 00 00 | Laundry|........|
|00035dc0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00035dd0| 00 00 00 00 00 00 15 18 | 54 72 61 69 6e 69 6e 67 |........|Training|
|00035de0| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|00035df0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00035e00| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|00035e10| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|00035e20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|00035e30| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00035e40| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|00035e50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00035e60| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00035e70| 00 00 07 d0 4c 65 61 73 | 65 20 56 65 68 69 63 6c |....Leas|e Vehicl|
|00035e80| 65 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |e Income|........|
|00035e90| 00 00 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |........|........|
|00035ea0| 00 00 00 00 00 00 0b b8 | 52 65 6e 74 61 6c 20 56 |........|Rental V|
|00035eb0| 65 68 69 63 6c 65 20 49 | 6e 63 6f 6d 65 00 00 00 |ehicle I|ncome...|
|00035ec0| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 02 |........|........|
|00035ed0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|00035ee0| 72 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |r Expens|es......|
|00035ef0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00035f00| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00035f10| 49 6e 74 65 72 65 73 74 | 20 45 78 70 65 6e 73 65 |Interest| Expense|
|00035f20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00035f30| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00035f40| 00 00 07 d0 4c 65 61 73 | 65 20 56 65 68 69 63 6c |....Leas|e Vehicl|
|00035f50| 65 20 45 78 70 65 6e 73 | 65 00 00 00 00 00 00 00 |e Expens|e.......|
|00035f60| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|00035f70| 00 00 00 00 00 00 0b b8 | 52 65 6e 74 61 6c 20 56 |........|Rental V|
|00035f80| 65 68 69 63 6c 65 20 45 | 78 70 65 6e 73 65 00 00 |ehicle E|xpense..|
|00035f90| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 02 |........|........|
|00035fa0| 00 00 00 00 00 00 00 00 | 00 00 0f a0 52 65 70 6f |........|....Repo|
|00035fb0| 73 73 65 73 73 69 6f 6e | 20 4c 6f 73 73 65 73 00 |ssession| Losses.|
|00035fc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00035fd0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 13 84 |........|........|
|00035fe0| 00 00 00 60 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...`....|Balance |
|00035ff0| 53 68 65 65 74 00 00 00 | 00 00 00 00 00 00 00 00 |Sheet...|........|
|00036000| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00036010| 00 00 00 00 a0 00 00 00 | 00 00 00 00 41 73 73 65 |........|....Asse|
|00036020| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|00036030| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00036040| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00036050| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|00036060| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00036070| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00036080| 00 00 04 4c 4c 61 6e 64 | 00 00 00 00 00 00 00 00 |...LLand|........|
|00036090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000360a0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000360b0| 00 00 00 00 00 00 04 b0 | 42 75 69 6c 64 69 6e 67 |........|Building|
|000360c0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000360d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000360e0| 00 00 00 00 a0 00 00 00 | 00 00 04 ba 42 75 69 6c |........|....Buil|
|000360f0| 64 69 6e 67 73 20 2d 20 | 4f 72 69 67 69 6e 61 6c |dings - |Original|
|00036100| 20 43 6f 73 74 00 00 00 | 00 00 00 00 00 00 00 00 | Cost...|........|
|00036110| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 c4 |........|........|
|00036120| 42 75 69 6c 64 69 6e 67 | 73 20 2d 20 20 41 63 63 |Building|s -  Acc|
|00036130| 75 6d 20 44 65 70 72 65 | 00 00 00 00 00 00 00 00 |um Depre|........|
|00036140| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00036150| 00 00 05 14 4d 61 63 68 | 69 6e 65 72 79 20 61 6e |....Mach|inery an|
|00036160| 64 20 53 68 6f 70 20 45 | 71 75 69 70 6d 65 6e 74 |d Shop E|quipment|
|00036170| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00036180| a0 00 00 00 00 00 05 1e | 4d 61 63 68 2f 53 68 6f |........|Mach/Sho|
|00036190| 70 20 45 71 75 69 70 20 | 4f 72 69 67 20 43 6f 73 |p Equip |Orig Cos|
|000361a0| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |t.......|........|
|000361b0| 00 00 00 00 00 00 00 00 | 00 00 05 28 4d 61 63 68 |........|...(Mach|
|000361c0| 2f 53 68 6f 70 20 41 63 | 63 75 6d 20 44 65 70 72 |/Shop Ac|cum Depr|
|000361d0| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|000361e0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 78 |........|.......x|
|000361f0| 46 75 72 6e 69 74 75 72 | 65 20 61 6e 64 20 46 69 |Furnitur|e and Fi|
|00036200| 78 74 75 72 65 73 00 00 | 00 00 00 00 00 00 00 00 |xtures..|........|
|00036210| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00036220| 00 00 05 82 46 75 72 6e | 69 74 75 72 65 20 26 20 |....Furn|iture & |
|00036230| 46 69 78 74 75 72 65 73 | 20 4f 72 69 67 20 43 6f |Fixtures| Orig Co|
|00036240| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00036250| 00 00 00 00 00 00 05 8c | 46 75 72 6e 69 74 75 72 |........|Furnitur|
|00036260| 65 20 26 20 46 69 78 74 | 75 72 65 73 20 41 63 63 |e & Fixt|ures Acc|
|00036270| 75 6d 20 44 65 70 00 00 | 00 00 00 00 00 00 00 04 |um Dep..|........|
|00036280| 00 00 00 00 00 00 00 00 | 00 00 06 40 53 65 72 76 |........|...@Serv|
|00036290| 69 63 65 20 56 65 68 69 | 63 6c 65 73 00 00 00 00 |ice Vehi|cles....|
|000362a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000362b0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 06 4a |........|.......J|
|000362c0| 53 65 72 76 69 63 65 20 | 56 65 68 69 63 6c 65 73 |Service |Vehicles|
|000362d0| 20 2d 20 4f 72 69 67 20 | 43 6f 73 74 00 00 00 00 | - Orig |Cost....|
|000362e0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000362f0| 00 00 06 54 53 65 72 76 | 69 63 65 20 56 65 68 69 |...TServ|ice Vehi|
|00036300| 63 6c 65 73 2d 20 41 63 | 63 75 6d 20 44 65 70 72 |cles- Ac|cum Depr|
|00036310| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00036320| 00 00 00 00 00 00 07 d0 | 43 75 72 72 65 6e 74 20 |........|Current |
|00036330| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|00036340| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00036350| 00 00 00 00 a0 00 00 00 | 00 00 08 34 43 61 73 68 |........|...4Cash|
|00036360| 20 4f 6e 20 48 61 6e 64 | 00 00 00 00 00 00 00 00 | On Hand|........|
|00036370| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00036380| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 08 3e |........|.......>|
|00036390| 42 61 6e 6b 20 41 63 63 | 6f 75 6e 74 00 00 00 00 |Bank Acc|ount....|
|000363a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000363b0| 00 00 00 00 00 00 00 04 | 00 06 0e 15 40 00 00 00 |........|....@...|
|000363c0| 00 00 08 48 53 61 76 69 | 6e 67 73 20 41 63 63 6f |...HSavi|ngs Acco|
|000363d0| 75 6e 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |unt.....|........|
|000363e0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000363f0| 40 00 00 00 00 00 08 52 | 43 61 73 68 20 44 72 61 |@......R|Cash Dra|
|00036400| 77 65 72 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |wer.....|........|
|00036410| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00036420| 00 00 00 00 40 00 00 00 | 00 00 08 5c 50 65 74 74 |....@...|...\Pett|
|00036430| 79 20 43 61 73 68 00 00 | 00 00 00 00 00 00 00 00 |y Cash..|........|
|00036440| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00036450| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 98 |........|@.......|
|00036460| 54 72 61 64 65 20 44 65 | 62 74 6f 72 73 00 00 00 |Trade De|btors...|
|00036470| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00036480| 00 00 00 00 00 00 00 03 | 00 00 00 05 00 00 00 00 |........|........|
|00036490| 00 00 08 fc 53 74 6f 63 | 6b 00 00 00 00 00 00 00 |....Stoc|k.......|
|000364a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000364b0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000364c0| a0 00 00 00 00 00 09 06 | 41 63 63 65 73 73 6f 72 |........|Accessor|
|000364d0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|000364e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000364f0| 00 00 00 00 00 00 00 00 | 00 00 09 10 46 75 65 6c |........|....Fuel|
|00036500| 2c 20 4f 69 6c 2c 20 47 | 72 65 61 73 65 00 00 00 |, Oil, G|rease...|
|00036510| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00036520| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 09 1a |........|........|
|00036530| 50 61 72 74 73 00 00 00 | 00 00 00 00 00 00 00 00 |Parts...|........|
|00036540| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00036550| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00036560| 00 00 09 60 4f 74 68 65 | 72 20 43 75 72 72 65 6e |...`Othe|r Curren|
|00036570| 74 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 00 |t Assets|........|
|00036580| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00036590| 00 00 00 00 00 00 09 6a | 50 72 65 70 61 69 64 20 |.......j|Prepaid |
|000365a0| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|000365b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000365c0| 00 00 00 00 00 00 00 00 | 00 00 09 74 44 65 70 6f |........|...tDepo|
|000365d0| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|000365e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000365f0| 00 00 00 03 00 00 00 11 | 00 00 00 00 00 00 00 00 |........|........|
|00036600| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00036610| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00036620| 00 00 00 01 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00036630| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|00036640| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|00036650| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00036660| a0 00 00 00 00 00 04 4c | 43 72 65 64 69 74 20 43 |.......L|Credit C|
|00036670| 61 72 64 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ards....|........|
|00036680| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00036690| 00 00 00 00 a0 00 00 00 | 00 00 04 56 41 6d 65 72 |........|...VAmer|
|000366a0| 69 63 61 6e 20 45 78 70 | 72 65 73 73 00 00 00 00 |ican Exp|ress....|
|000366b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000366c0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 60 |........|@......`|
|000366d0| 4d 61 73 74 65 72 43 61 | 72 64 00 00 00 00 00 00 |MasterCa|rd......|
|000366e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000366f0| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00036700| 00 00 04 6a 56 69 73 61 | 00 00 00 00 00 00 00 00 |...jVisa|........|
|00036710| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00036720| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00036730| 40 00 00 00 00 00 04 b0 | 54 72 61 64 65 20 43 72 |@.......|Trade Cr|
|00036740| 65 64 69 74 6f 72 73 00 | 00 00 00 00 00 00 00 00 |editors.|........|
|00036750| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00036760| 00 00 00 0d 00 00 00 00 | 00 00 05 1e 56 41 54 20 |........|....VAT |
|00036770| 44 75 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Due.....|........|
|00036780| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00036790| 00 00 00 03 0c 14 07 0f | 00 00 00 00 00 00 05 28 |........|.......(|
|000367a0| 50 41 59 45 2f 4e 49 43 | 20 44 75 65 00 00 00 00 |PAYE/NIC| Due....|
|000367b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000367c0| 00 00 00 01 00 00 00 03 | 00 00 00 18 00 00 00 00 |........|........|
|000367d0| 00 00 07 d0 4c 6f 6e 67 | 20 54 65 72 6d 20 4c 69 |....Long| Term Li|
|000367e0| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|000367f0| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00036800| a0 00 00 00 00 00 08 34 | 42 61 6e 6b 20 4c 6f 61 |.......4|Bank Loa|
|00036810| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ns......|........|
|00036820| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00036830| 00 00 00 00 00 00 00 00 | 00 00 08 98 4f 74 68 65 |........|....Othe|
|00036840| 72 20 4c 6f 6e 67 20 54 | 65 72 6d 20 4c 69 61 62 |r Long T|erm Liab|
|00036850| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 01 |ilities.|........|
|00036860| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00036870| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|00036880| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00036890| 00 00 00 02 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000368a0| 00 00 03 e8 4f 77 6e 65 | 72 27 73 2f 53 68 61 72 |....Owne|r's/Shar|
|000368b0| 65 68 6f 6c 64 65 72 27 | 73 20 43 61 70 69 74 61 |eholder'|s Capita|
|000368c0| 6c 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 00 |l.......|........|
|000368d0| a0 00 00 00 00 00 04 4c | 4f 77 6e 65 72 27 73 20 |.......L|Owner's |
|000368e0| 2f 53 68 61 72 65 68 6c | 64 72 20 49 6e 76 65 73 |/Sharehl|dr Inves|
|000368f0| 74 6d 65 6e 74 00 00 00 | 00 00 00 02 00 00 00 03 |tment...|........|
|00036900| 00 00 00 00 00 00 00 00 | 00 00 04 b0 4f 77 6e 65 |........|....Owne|
|00036910| 72 27 73 20 2f 53 68 61 | 72 65 68 6c 64 72 20 57 |r's /Sha|rehldr W|
|00036920| 69 74 68 64 72 61 77 61 | 6c 00 00 00 00 00 00 02 |ithdrawa|l.......|
|00036930| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 1f 40 |........|.......@|
|00036940| 52 65 74 61 69 6e 65 64 | 20 45 61 72 6e 69 6e 67 |Retained| Earning|
|00036950| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00036960| 00 00 00 02 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|00036970| 00 00 23 28 43 75 72 72 | 65 6e 74 20 59 65 61 72 |..#(Curr|ent Year|
|00036980| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|00036990| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 01 |........|........|
|000369a0| 00 00 00 00 00 00 27 0f | 48 69 73 74 6f 72 69 63 |......'.|Historic|
|000369b0| 61 6c 20 42 61 6c 61 6e | 63 69 6e 67 00 00 00 00 |al Balan|cing....|
|000369c0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|000369d0| 00 00 00 03 00 00 00 00 | 00 00 00 00 4e 65 74 20 |........|....Net |
|000369e0| 50 72 6f 66 69 74 20 2f | 20 28 4c 6f 73 73 29 00 |Profit /| (Loss).|
|000369f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00036a00| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|00036a10| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|00036a20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00036a30| 00 00 00 03 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00036a40| 00 00 03 e8 4c 61 62 6f | 75 72 00 00 00 00 00 00 |....Labo|ur......|
|00036a50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00036a60| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00036a70| 00 00 00 00 00 00 07 d0 | 50 61 72 74 73 20 20 26 |........|Parts  &|
|00036a80| 20 41 63 63 65 73 73 6f | 72 69 65 73 2d 43 6f 75 | Accesso|ries-Cou|
|00036a90| 6e 74 65 72 00 00 00 00 | 00 00 00 03 00 00 00 02 |nter....|........|
|00036aa0| 00 00 00 00 00 00 00 00 | 00 00 0b b8 46 75 65 6c |........|....Fuel|
|00036ab0| 2c 20 4f 69 6c 2c 20 47 | 72 65 61 73 65 00 00 00 |, Oil, G|rease...|
|00036ac0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00036ad0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0f a0 |........|........|
|00036ae0| 54 6f 77 69 6e 67 00 00 | 00 00 00 00 00 00 00 00 |Towing..|........|
|00036af0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00036b00| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00036b10| 00 00 13 88 43 61 72 72 | 69 61 67 65 20 43 6f 6c |....Carr|iage Col|
|00036b20| 6c 65 63 74 65 64 00 00 | 00 00 00 00 00 00 00 00 |lected..|........|
|00036b30| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 08 |........|........|
|00036b40| 00 00 00 00 00 00 17 70 | 4c 61 74 65 20 46 65 65 |.......p|Late Fee|
|00036b50| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|00036b60| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00036b70| 00 00 00 0b 00 00 00 00 | 00 00 1f 40 4d 69 73 63 |........|...@Misc|
|00036b80| 65 6c 6c 61 6e 65 6f 75 | 73 20 49 6e 63 6f 6d 65 |ellaneou|s Income|
|00036b90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00036ba0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00036bb0| 43 6f 73 74 20 6f 66 20 | 53 61 6c 65 73 00 00 00 |Cost of |Sales...|
|00036bc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00036bd0| 00 00 00 04 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00036be0| 00 00 03 e8 50 61 72 74 | 73 20 26 20 41 63 63 65 |....Part|s & Acce|
|00036bf0| 73 73 6f 72 79 20 50 75 | 72 63 68 61 73 65 73 00 |ssory Pu|rchases.|
|00036c00| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|00036c10| 00 00 00 00 00 00 07 d0 | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00036c20| 73 20 47 69 76 65 6e 00 | 00 00 00 00 00 00 00 00 |s Given.|........|
|00036c30| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00036c40| 00 00 00 0a 00 00 00 00 | 00 00 0b b8 54 6f 77 69 |........|....Towi|
|00036c50| 6e 67 20 53 65 72 76 69 | 63 65 00 00 00 00 00 00 |ng Servi|ce......|
|00036c60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00036c70| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00036c80| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|00036c90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00036ca0| 00 00 00 05 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00036cb0| 00 00 03 e8 47 65 6e 65 | 72 61 6c 20 26 20 41 64 |....Gene|ral & Ad|
|00036cc0| 6d 69 6e 69 73 74 72 61 | 74 69 76 65 20 45 78 70 |ministra|tive Exp|
|00036cd0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00036ce0| a0 00 00 00 00 00 04 4c | 4c 65 67 61 6c 20 26 20 |.......L|Legal & |
|00036cf0| 50 72 6f 66 65 73 73 69 | 6f 6e 61 6c 20 46 65 65 |Professi|onal Fee|
|00036d00| 73 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |s.......|........|
|00036d10| 00 00 00 00 00 00 00 00 | 00 00 04 b0 42 61 6e 6b |........|....Bank|
|00036d20| 20 43 68 61 72 67 65 73 | 00 00 00 00 00 00 00 00 | Charges|........|
|00036d30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00036d40| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|00036d50| 44 65 70 72 65 63 69 61 | 74 69 6f 6e 00 00 00 00 |Deprecia|tion....|
|00036d60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00036d70| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00036d80| 00 00 05 78 44 75 65 73 | 20 26 20 53 75 62 73 63 |...xDues| & Subsc|
|00036d90| 72 69 70 74 69 6f 6e 73 | 00 00 00 00 00 00 00 00 |riptions|........|
|00036da0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00036db0| 00 00 00 00 00 00 05 dc | 4f 66 66 69 63 65 20 53 |........|Office S|
|00036dc0| 75 70 70 6c 69 65 73 00 | 00 00 00 00 00 00 00 00 |upplies.|........|
|00036dd0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00036de0| 00 00 00 00 00 00 00 00 | 00 00 06 40 44 69 73 63 |........|...@Disc|
|00036df0| 6f 75 6e 74 73 20 54 61 | 6b 65 6e 00 00 00 00 00 |ounts Ta|ken.....|
|00036e00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00036e10| 00 00 00 03 00 00 00 12 | 00 00 00 00 00 00 06 a4 |........|........|
|00036e20| 43 61 72 72 69 61 67 65 | 20 50 61 69 64 00 00 00 |Carriage| Paid...|
|00036e30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00036e40| 00 00 00 05 00 00 00 03 | 00 00 00 10 00 00 00 00 |........|........|
|00036e50| 00 00 07 08 4c 61 74 65 | 20 46 65 65 73 20 50 61 |....Late| Fees Pa|
|00036e60| 69 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |id......|........|
|00036e70| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 13 |........|........|
|00036e80| 00 00 00 00 00 00 07 6c | 43 6f 72 70 6f 72 61 74 |.......l|Corporat|
|00036e90| 69 6f 6e 20 54 61 78 65 | 73 00 00 00 00 00 00 00 |ion Taxe|s.......|
|00036ea0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00036eb0| 00 00 00 00 00 00 00 00 | 00 00 0b b8 41 64 76 65 |........|....Adve|
|00036ec0| 72 74 69 73 69 6e 67 20 | 26 20 20 50 72 6f 6d 6f |rtising |&  Promo|
|00036ed0| 74 69 6f 6e 20 45 78 70 | 00 00 00 00 00 00 00 05 |tion Exp|........|
|00036ee0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 0c 1c |........|........|
|00036ef0| 41 64 76 65 72 74 69 73 | 69 6e 67 00 00 00 00 00 |Advertis|ing.....|
|00036f00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00036f10| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00036f20| 00 00 0c 26 49 6e 2d 73 | 74 6f 72 65 20 50 72 6f |...&In-s|tore Pro|
|00036f30| 6d 6f 74 69 6f 6e 73 00 | 00 00 00 00 00 00 00 00 |motions.|........|
|00036f40| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00036f50| 00 00 00 00 00 00 0f a0 | 4f 70 65 72 61 74 69 6e |........|Operatin|
|00036f60| 67 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |g Expens|es......|
|00036f70| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00036f80| 00 00 00 00 a0 00 00 00 | 00 00 10 04 43 6c 65 61 |........|....Clea|
|00036f90| 6e 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |ning....|........|
|00036fa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00036fb0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 10 68 |........|.......h|
|00036fc0| 50 6f 73 74 61 67 65 00 | 00 00 00 00 00 00 00 00 |Postage.|........|
|00036fd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00036fe0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00036ff0| 00 00 10 cc 50 72 69 6e | 74 69 6e 67 00 00 00 00 |....Prin|ting....|
|00037000| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00037010| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00037020| 00 00 00 00 00 00 11 30 | 52 65 6e 74 00 00 00 00 |.......0|Rent....|
|00037030| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00037040| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00037050| 00 00 00 00 00 00 00 00 | 00 00 11 94 53 74 6f 72 |........|....Stor|
|00037060| 65 20 53 75 70 70 6c 69 | 65 73 00 00 00 00 00 00 |e Suppli|es......|
|00037070| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00037080| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 11 f8 |........|........|
|00037090| 54 65 6c 65 70 68 6f 6e | 65 00 00 00 00 00 00 00 |Telephon|e.......|
|000370a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000370b0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000370c0| 00 00 12 5c 55 74 69 6c | 69 74 69 65 73 00 00 00 |...\Util|ities...|
|000370d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000370e0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000370f0| 00 00 00 00 00 00 13 24 | 54 72 61 76 65 6c 20 26 |.......$|Travel &|
|00037100| 20 45 6e 74 65 72 74 61 | 69 6e 6d 65 6e 74 00 00 | Enterta|inment..|
|00037110| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00037120| 00 00 00 00 00 00 00 00 | 00 00 13 56 53 68 72 69 |........|...VShri|
|00037130| 6e 6b 61 67 65 2f 53 70 | 6f 69 6c 61 67 65 00 00 |nkage/Sp|oilage..|
|00037140| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00037150| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 13 ec |........|........|
|00037160| 57 61 67 65 73 20 26 20 | 53 61 6c 61 72 69 65 73 |Wages & |Salaries|
|00037170| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00037180| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00037190| 00 00 13 f6 57 61 67 65 | 73 00 00 00 00 00 00 00 |....Wage|s.......|
|000371a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000371b0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 17 |........|........|
|000371c0| 00 00 00 00 00 00 14 0a | 45 6d 70 6c 6f 79 65 72 |........|Employer|
|000371d0| 20 50 61 79 72 6f 6c 6c | 20 54 61 78 20 45 78 70 | Payroll| Tax Exp|
|000371e0| 65 6e 73 65 00 00 00 00 | 00 00 00 05 00 00 00 03 |ense....|........|
|000371f0| 00 00 00 16 00 00 00 00 | 00 00 14 b4 55 6e 69 66 |........|....Unif|
|00037200| 6f 72 6d 73 20 61 6e 64 | 20 4c 61 75 6e 64 72 79 |orms and| Laundry|
|00037210| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00037220| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00037230| 4f 74 68 65 72 20 49 6e | 63 6f 6d 65 00 00 00 00 |Other In|come....|
|00037240| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00037250| 00 00 00 07 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00037260| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 49 6e 63 |....Inte|rest Inc|
|00037270| 6f 6d 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ome.....|........|
|00037280| 00 00 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |........|........|
|00037290| 00 00 00 00 00 00 07 d0 | 50 72 6f 66 69 74 20 6f |........|Profit o|
|000372a0| 6e 20 53 61 6c 65 20 6f | 66 20 46 69 78 65 64 20 |n Sale o|f Fixed |
|000372b0| 41 73 73 65 74 73 00 00 | 00 00 00 07 00 00 00 02 |Assets..|........|
|000372c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|000372d0| 72 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |r Expens|es......|
|000372e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|000372f0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00037300| 49 6e 74 65 72 65 73 74 | 20 45 78 70 65 6e 73 65 |Interest| Expense|
|00037310| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00037320| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00037330| 00 00 07 d0 4c 6f 73 73 | 20 6f 6e 20 53 61 6c 65 |....Loss| on Sale|
|00037340| 20 6f 66 20 46 69 78 65 | 64 20 41 73 73 65 74 73 | of Fixe|d Assets|
|00037350| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|00037360| 00 00 00 00 00 00 15 24 | 00 00 00 68 00 00 00 00 |.......$|...h....|
|00037370| 42 61 6c 61 6e 63 65 20 | 53 68 65 65 74 00 00 00 |Balance |Sheet...|
|00037380| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00037390| 00 00 00 00 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|000373a0| 00 00 00 00 41 73 73 65 | 74 73 00 00 00 00 00 00 |....Asse|ts......|
|000373b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000373c0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 00 |........|........|
|000373d0| a0 00 00 00 00 00 03 e8 | 46 69 78 65 64 20 41 73 |........|Fixed As|
|000373e0| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|000373f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00037400| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 4b 69 74 63 |........|...LKitc|
|00037410| 68 65 6e 20 45 71 75 69 | 70 6d 65 6e 74 00 00 00 |hen Equi|pment...|
|00037420| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00037430| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|00037440| 4b 69 74 63 68 65 6e 20 | 45 71 75 69 70 20 2d 20 |Kitchen |Equip - |
|00037450| 43 6f 73 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Cost....|........|
|00037460| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00037470| 00 00 04 60 4b 69 74 63 | 68 65 6e 20 45 71 75 69 |...`Kitc|hen Equi|
|00037480| 70 20 2d 20 41 63 63 20 | 44 65 70 6e 00 00 00 00 |p - Acc |Depn....|
|00037490| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000374a0| 00 00 00 00 00 00 04 b0 | 53 74 6f 72 65 20 45 71 |........|Store Eq|
|000374b0| 75 69 70 6d 65 6e 74 00 | 00 00 00 00 00 00 00 00 |uipment.|........|
|000374c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000374d0| 00 00 00 00 a0 00 00 00 | 00 00 04 ba 53 74 6f 72 |........|....Stor|
|000374e0| 65 20 45 71 75 69 70 20 | 2d 20 43 6f 73 74 00 00 |e Equip |- Cost..|
|000374f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00037500| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 c4 |........|........|
|00037510| 53 74 6f 72 65 20 45 71 | 75 69 70 20 2d 20 41 63 |Store Eq|uip - Ac|
|00037520| 63 20 44 65 70 6e 00 00 | 00 00 00 00 00 00 00 00 |c Depn..|........|
|00037530| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00037540| 00 00 05 14 4f 66 66 69 | 63 65 20 45 71 75 69 70 |....Offi|ce Equip|
|00037550| 6d 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ment....|........|
|00037560| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00037570| a0 00 00 00 00 00 05 1e | 4f 66 66 69 63 65 20 45 |........|Office E|
|00037580| 71 75 69 70 6d 65 6e 74 | 20 2d 20 43 6f 73 74 00 |quipment| - Cost.|
|00037590| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000375a0| 00 00 00 00 00 00 00 00 | 00 00 05 28 4f 66 66 69 |........|...(Offi|
|000375b0| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 20 2d 20 41 |ce Equip|ment - A|
|000375c0| 63 63 20 44 65 70 6e 00 | 00 00 00 00 00 00 00 00 |cc Depn.|........|
|000375d0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 dc |........|........|
|000375e0| 56 65 68 69 63 6c 65 73 | 00 00 00 00 00 00 00 00 |Vehicles|........|
|000375f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00037600| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00037610| 00 00 05 e6 56 65 68 69 | 63 6c 65 73 20 2d 20 43 |....Vehi|cles - C|
|00037620| 6f 73 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ost.....|........|
|00037630| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00037640| 00 00 00 00 00 00 05 f0 | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|00037650| 20 2d 20 41 63 63 20 44 | 65 70 6e 00 00 00 00 00 | - Acc D|epn.....|
|00037660| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00037670| 00 00 00 00 00 00 00 00 | 00 00 06 a4 46 75 72 6e |........|....Furn|
|00037680| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|00037690| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000376a0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 06 ae |........|........|
|000376b0| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|000376c0| 75 72 65 73 20 2d 20 43 | 6f 73 74 00 00 00 00 00 |ures - C|ost.....|
|000376d0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000376e0| 00 00 06 b8 46 75 72 6e | 69 74 75 72 65 20 26 20 |....Furn|iture & |
|000376f0| 46 69 78 74 75 72 65 73 | 20 2d 20 41 63 63 20 44 |Fixtures| - Acc D|
|00037700| 65 70 6e 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |epn.....|........|
|00037710| 00 00 00 00 00 00 07 6c | 43 6f 6d 70 75 74 65 72 |.......l|Computer|
|00037720| 20 45 71 75 69 70 6d 65 | 6e 74 00 00 00 00 00 00 | Equipme|nt......|
|00037730| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00037740| 00 00 00 00 a0 00 00 00 | 00 00 07 76 43 6f 6d 70 |........|...vComp|
|00037750| 75 74 65 72 20 45 71 75 | 69 70 6d 65 6e 74 20 4f |uter Equ|ipment O|
|00037760| 72 69 67 69 6e 61 6c 20 | 43 6f 00 00 00 00 00 00 |riginal |Co......|
|00037770| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 07 80 |........|........|
|00037780| 43 6f 6d 70 75 74 65 72 | 20 45 71 75 69 70 6d 65 |Computer| Equipme|
|00037790| 6e 74 20 41 63 63 75 6d | 20 44 65 70 72 65 00 00 |nt Accum| Depre..|
|000377a0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000377b0| 00 00 07 d0 43 75 72 72 | 65 6e 74 20 41 73 73 65 |....Curr|ent Asse|
|000377c0| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|000377d0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|000377e0| a0 00 00 00 00 00 08 34 | 43 61 73 68 20 4f 6e 20 |.......4|Cash On |
|000377f0| 48 61 6e 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Hand....|........|
|00037800| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00037810| 00 00 00 00 a0 00 00 00 | 00 00 08 3e 42 61 6e 6b |........|...>Bank|
|00037820| 20 41 63 63 6f 75 6e 74 | 00 00 00 00 00 00 00 00 | Account|........|
|00037830| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00037840| 00 00 00 04 00 06 0e 15 | 40 00 00 00 00 00 08 48 |........|@......H|
|00037850| 53 61 76 69 6e 67 73 20 | 41 63 63 6f 75 6e 74 00 |Savings |Account.|
|00037860| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00037870| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00037880| 00 00 08 52 43 61 73 68 | 20 44 72 61 77 65 72 00 |...RCash| Drawer.|
|00037890| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000378a0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000378b0| 40 00 00 00 00 00 08 5c | 50 65 74 74 79 20 43 61 |@......\|Petty Ca|
|000378c0| 73 68 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |sh......|........|
|000378d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000378e0| 00 00 00 00 40 00 00 00 | 00 00 08 98 54 72 61 64 |....@...|....Trad|
|000378f0| 65 20 44 65 62 74 6f 72 | 73 00 00 00 00 00 00 00 |e Debtor|s.......|
|00037900| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00037910| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 08 a2 |........|........|
|00037920| 54 72 61 64 65 20 44 65 | 62 74 6f 72 73 00 00 00 |Trade De|btors...|
|00037930| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00037940| 00 00 00 00 00 00 00 04 | 00 00 00 05 00 00 00 00 |........|........|
|00037950| 00 00 08 ac 50 72 6f 76 | 69 73 69 6f 6e 20 66 6f |....Prov|ision fo|
|00037960| 72 20 42 61 64 20 44 65 | 62 74 73 00 00 00 00 00 |r Bad De|bts.....|
|00037970| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00037980| 00 00 00 00 00 00 08 fc | 53 74 6f 63 6b 00 00 00 |........|Stock...|
|00037990| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000379a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000379b0| 00 00 00 00 a0 00 00 00 | 00 00 09 06 49 6e 67 72 |........|....Ingr|
|000379c0| 65 64 69 65 6e 74 73 00 | 00 00 00 00 00 00 00 00 |edients.|........|
|000379d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000379e0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 09 10 |........|........|
|000379f0| 43 61 6b 65 20 42 6f 78 | 65 73 20 26 20 43 6f 6e |Cake Box|es & Con|
|00037a00| 74 61 69 6e 65 72 73 00 | 00 00 00 00 00 00 00 00 |tainers.|........|
|00037a10| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00037a20| 00 00 09 1a 4e 6f 76 65 | 6c 74 79 20 49 74 65 6d |....Nove|lty Item|
|00037a30| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00037a40| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00037a50| 00 00 00 00 00 00 09 60 | 4f 74 68 65 72 20 43 75 |.......`|Other Cu|
|00037a60| 72 72 65 6e 74 20 41 73 | 73 65 74 73 00 00 00 00 |rrent As|sets....|
|00037a70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00037a80| 00 00 00 00 a0 00 00 00 | 00 00 09 6a 50 72 65 70 |........|...jPrep|
|00037a90| 61 69 64 20 45 78 70 65 | 6e 73 65 73 00 00 00 00 |aid Expe|nses....|
|00037aa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00037ab0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 09 74 |........|.......t|
|00037ac0| 44 65 70 6f 73 69 74 73 | 20 50 61 69 64 00 00 00 |Deposits| Paid...|
|00037ad0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00037ae0| 00 00 00 00 00 00 00 04 | 00 00 00 11 00 00 00 00 |........|........|
|00037af0| 00 00 00 00 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |....Liab|ilities.|
|00037b00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00037b10| 00 00 00 00 00 00 00 01 | 00 00 00 01 00 00 00 00 |........|........|
|00037b20| a0 00 00 00 00 00 03 e8 | 43 75 72 72 65 6e 74 20 |........|Current |
|00037b30| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00037b40| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|00037b50| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 43 72 65 64 |........|...LCred|
|00037b60| 69 74 20 43 61 72 64 73 | 00 00 00 00 00 00 00 00 |it Cards|........|
|00037b70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00037b80| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|00037b90| 41 6d 65 72 69 63 61 6e | 20 45 78 70 72 65 73 73 |American| Express|
|00037ba0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00037bb0| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00037bc0| 00 00 04 60 4d 61 73 74 | 65 72 43 61 72 64 00 00 |...`Mast|erCard..|
|00037bd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00037be0| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00037bf0| 40 00 00 00 00 00 04 6a | 56 69 73 61 00 00 00 00 |@......j|Visa....|
|00037c00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00037c10| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00037c20| 00 00 00 00 40 00 00 00 | 00 00 04 b0 54 72 61 64 |....@...|....Trad|
|00037c30| 65 20 43 72 65 64 69 74 | 6f 72 73 00 00 00 00 00 |e Credit|ors.....|
|00037c40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00037c50| 00 00 00 03 00 00 00 0d | 00 00 00 00 00 00 05 1e |........|........|
|00037c60| 56 41 54 20 44 75 65 00 | 00 00 00 00 00 00 00 00 |VAT Due.|........|
|00037c70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00037c80| 00 00 00 01 00 00 00 03 | 0c 14 07 0f 00 00 00 00 |........|........|
|00037c90| 00 00 05 78 50 41 59 45 | 2f 4e 49 43 27 73 20 70 |...xPAYE|/NIC's p|
|00037ca0| 61 79 61 62 6c 65 00 00 | 00 00 00 00 00 00 00 00 |ayable..|........|
|00037cb0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 18 |........|........|
|00037cc0| 00 00 00 00 00 00 05 dc | 41 63 63 72 75 61 6c 73 |........|Accruals|
|00037cd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00037ce0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00037cf0| 00 00 00 00 00 00 00 00 | 00 00 06 40 43 6f 72 70 |........|...@Corp|
|00037d00| 6f 72 61 74 69 6f 6e 20 | 54 61 78 20 70 61 79 61 |oration |Tax paya|
|00037d10| 62 6c 65 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |ble.....|........|
|00037d20| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|00037d30| 4c 6f 6e 67 20 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long Ter|m Liabil|
|00037d40| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|00037d50| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00037d60| 00 00 08 34 42 61 6e 6b | 20 4c 6f 61 6e 73 00 00 |...4Bank| Loans..|
|00037d70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00037d80| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00037d90| 00 00 00 00 00 00 08 98 | 4f 74 68 65 72 20 4c 6f |........|Other Lo|
|00037da0| 6e 67 20 54 65 72 6d 20 | 4c 69 61 62 69 6c 69 74 |ng Term |Liabilit|
|00037db0| 69 65 73 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |ies.....|........|
|00037dc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 61 70 69 |........|....Capi|
|00037dd0| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|00037de0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00037df0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00037e00| 4f 77 6e 65 72 27 73 2f | 53 68 61 72 65 68 6f 6c |Owner's/|Sharehol|
|00037e10| 64 65 72 27 73 20 43 61 | 70 69 74 61 6c 00 00 00 |der's Ca|pital...|
|00037e20| 00 00 00 02 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00037e30| 00 00 04 4c 4f 77 6e 65 | 72 27 73 2f 53 68 61 72 |...LOwne|r's/Shar|
|00037e40| 65 68 6c 64 72 20 49 6e | 76 65 73 74 6d 65 6e 74 |ehldr In|vestment|
|00037e50| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00037e60| 00 00 00 00 00 00 04 b0 | 4f 77 6e 65 72 27 73 2f |........|Owner's/|
|00037e70| 53 68 61 72 65 68 6c 64 | 72 20 57 69 74 68 64 72 |Sharehld|r Withdr|
|00037e80| 61 77 61 6c 00 00 00 00 | 00 00 00 02 00 00 00 03 |awal....|........|
|00037e90| 00 00 00 00 00 00 00 00 | 00 00 1f 40 52 65 74 61 |........|...@Reta|
|00037ea0| 69 6e 65 64 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |ined Ear|nings...|
|00037eb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00037ec0| 00 00 00 02 00 00 00 02 | 00 00 00 00 00 00 23 28 |........|......#(|
|00037ed0| 43 75 72 72 65 6e 74 20 | 59 65 61 72 20 45 61 72 |Current |Year Ear|
|00037ee0| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|00037ef0| 00 00 00 02 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|00037f00| 00 00 27 0f 48 69 73 74 | 6f 72 69 63 61 6c 20 42 |..'.Hist|orical B|
|00037f10| 61 6c 61 6e 63 69 6e 67 | 00 00 00 00 00 00 00 00 |alancing|........|
|00037f20| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 03 |........|........|
|00037f30| 00 00 00 00 00 00 00 00 | 4e 65 74 20 50 72 6f 66 |........|Net Prof|
|00037f40| 69 74 20 2f 20 28 4c 6f | 73 73 29 00 00 00 00 00 |it / (Lo|ss).....|
|00037f50| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00037f60| 00 00 00 00 a0 00 00 00 | 00 00 00 00 49 6e 63 6f |........|....Inco|
|00037f70| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|00037f80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00037f90| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00037fa0| 42 61 6b 65 64 20 49 74 | 65 6d 73 00 00 00 00 00 |Baked It|ems.....|
|00037fb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00037fc0| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00037fd0| 00 00 07 d0 4e 6f 76 65 | 6c 74 79 20 49 74 65 6d |....Nove|lty Item|
|00037fe0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00037ff0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00038000| 00 00 00 00 00 00 13 88 | 50 6f 73 74 61 67 65 20 |........|Postage |
|00038010| 43 6f 6c 6c 65 63 74 65 | 64 00 00 00 00 00 00 00 |Collecte|d.......|
|00038020| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00038030| 00 00 00 08 00 00 00 00 | 00 00 17 70 4c 61 74 65 |........|...pLate|
|00038040| 20 46 65 65 73 20 43 6f | 6c 6c 65 63 74 65 64 00 | Fees Co|llected.|
|00038050| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00038060| 00 00 00 02 00 00 00 0b | 00 00 00 00 00 00 1f 40 |........|.......@|
|00038070| 4d 69 73 63 65 6c 6c 61 | 6e 65 6f 75 73 20 49 6e |Miscella|neous In|
|00038080| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|00038090| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000380a0| 00 00 00 00 43 6f 73 74 | 20 6f 66 20 53 61 6c 65 |....Cost| of Sale|
|000380b0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000380c0| 00 00 00 00 00 00 00 04 | 00 00 00 01 00 00 00 00 |........|........|
|000380d0| a0 00 00 00 00 00 03 e8 | 42 61 6b 65 64 20 49 74 |........|Baked It|
|000380e0| 65 6d 73 20 2d 20 50 75 | 72 63 68 61 73 65 00 00 |ems - Pu|rchase..|
|000380f0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00038100| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4e 6f 76 65 |........|....Nove|
|00038110| 6c 74 79 20 49 74 65 6d | 73 20 2d 20 50 75 72 63 |lty Item|s - Purc|
|00038120| 68 61 73 65 00 00 00 00 | 00 00 00 00 00 00 00 04 |hase....|........|
|00038130| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|00038140| 44 69 73 63 6f 75 6e 74 | 73 20 47 69 76 65 6e 00 |Discount|s Given.|
|00038150| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00038160| 00 00 00 04 00 00 00 02 | 00 00 00 0a 00 00 00 00 |........|........|
|00038170| 00 00 00 00 45 78 70 65 | 6e 73 65 73 00 00 00 00 |....Expe|nses....|
|00038180| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00038190| 00 00 00 00 00 00 00 05 | 00 00 00 01 00 00 00 00 |........|........|
|000381a0| a0 00 00 00 00 00 03 e8 | 47 65 6e 65 72 61 6c 20 |........|General |
|000381b0| 26 20 41 64 6d 69 6e 69 | 73 74 72 61 74 69 76 65 |& Admini|strative|
|000381c0| 20 45 78 70 00 00 00 00 | 00 00 00 05 00 00 00 02 | Exp....|........|
|000381d0| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 4c 65 67 61 |........|...LLega|
|000381e0| 6c 20 26 20 50 72 6f 66 | 65 73 73 69 6f 6e 61 6c |l & Prof|essional|
|000381f0| 20 46 65 65 73 00 00 00 | 00 00 00 00 00 00 00 05 | Fees...|........|
|00038200| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00038210| 42 61 6e 6b 20 43 68 61 | 72 67 65 73 00 00 00 00 |Bank Cha|rges....|
|00038220| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00038230| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00038240| 00 00 05 14 44 65 70 72 | 65 63 69 61 74 69 6f 6e |....Depr|eciation|
|00038250| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00038260| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00038270| 00 00 00 00 00 00 05 78 | 44 75 65 73 20 26 20 53 |.......x|Dues & S|
|00038280| 75 62 73 63 72 69 70 74 | 69 6f 6e 73 00 00 00 00 |ubscript|ions....|
|00038290| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000382a0| 00 00 00 00 00 00 00 00 | 00 00 05 dc 4f 66 66 69 |........|....Offi|
|000382b0| 63 65 20 53 75 70 70 6c | 69 65 73 00 00 00 00 00 |ce Suppl|ies.....|
|000382c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000382d0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 06 40 |........|.......@|
|000382e0| 44 69 73 63 6f 75 6e 74 | 73 20 54 61 6b 65 6e 00 |Discount|s Taken.|
|000382f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00038300| 00 00 00 05 00 00 00 03 | 00 00 00 12 00 00 00 00 |........|........|
|00038310| 00 00 06 a4 46 72 65 69 | 67 68 74 20 50 61 69 64 |....Frei|ght Paid|
|00038320| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00038330| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 10 |........|........|
|00038340| 00 00 00 00 00 00 07 08 | 4c 61 74 65 20 46 65 65 |........|Late Fee|
|00038350| 73 20 50 61 69 64 00 00 | 00 00 00 00 00 00 00 00 |s Paid..|........|
|00038360| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00038370| 00 00 00 13 00 00 00 00 | 00 00 0b b8 41 64 76 65 |........|....Adve|
|00038380| 72 74 69 73 69 6e 67 20 | 26 20 20 50 72 6f 6d 6f |rtising |&  Promo|
|00038390| 74 69 6f 6e 20 45 78 70 | 00 00 00 00 00 00 00 05 |tion Exp|........|
|000383a0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 0c 1c |........|........|
|000383b0| 41 64 76 65 72 74 69 73 | 69 6e 67 00 00 00 00 00 |Advertis|ing.....|
|000383c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000383d0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000383e0| 00 00 0c 26 49 6e 2d 73 | 74 6f 72 65 20 50 72 6f |...&In-s|tore Pro|
|000383f0| 6d 6f 74 69 6f 6e 73 00 | 00 00 00 00 00 00 00 00 |motions.|........|
|00038400| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00038410| 00 00 00 00 00 00 0f a0 | 4f 70 65 72 61 74 69 6e |........|Operatin|
|00038420| 67 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |g Expens|es......|
|00038430| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00038440| 00 00 00 00 a0 00 00 00 | 00 00 10 04 43 6c 65 61 |........|....Clea|
|00038450| 6e 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |ning....|........|
|00038460| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00038470| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 10 68 |........|.......h|
|00038480| 50 6f 73 74 61 67 65 00 | 00 00 00 00 00 00 00 00 |Postage.|........|
|00038490| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000384a0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000384b0| 00 00 10 cc 50 72 69 6e | 74 69 6e 67 00 00 00 00 |....Prin|ting....|
|000384c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000384d0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000384e0| 00 00 00 00 00 00 11 94 | 53 74 6f 72 65 20 53 75 |........|Store Su|
|000384f0| 70 70 6c 69 65 73 00 00 | 00 00 00 00 00 00 00 00 |pplies..|........|
|00038500| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00038510| 00 00 00 00 00 00 00 00 | 00 00 11 f8 54 65 6c 65 |........|....Tele|
|00038520| 70 68 6f 6e 65 00 00 00 | 00 00 00 00 00 00 00 00 |phone...|........|
|00038530| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00038540| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 12 5c |........|.......\|
|00038550| 4f 63 63 75 70 61 6e 63 | 79 20 43 6f 73 74 73 00 |Occupanc|y Costs.|
|00038560| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00038570| 00 00 00 05 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00038580| 00 00 12 66 52 65 6e 74 | 00 00 00 00 00 00 00 00 |...fRent|........|
|00038590| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000385a0| 00 00 00 00 00 00 00 05 | 00 00 00 04 00 00 00 00 |........|........|
|000385b0| 00 00 00 00 00 00 12 70 | 52 61 74 65 73 00 00 00 |.......p|Rates...|
|000385c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000385d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 04 |........|........|
|000385e0| 00 00 00 00 00 00 00 00 | 00 00 12 98 48 65 61 74 |........|....Heat|
|000385f0| 20 26 20 4c 69 67 68 74 | 00 00 00 00 00 00 00 00 | & Light|........|
|00038600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00038610| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 12 b6 |........|........|
|00038620| 4f 66 66 69 63 65 20 43 | 6c 65 61 6e 69 6e 67 00 |Office C|leaning.|
|00038630| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00038640| 00 00 00 05 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00038650| 00 00 12 c0 53 68 72 69 | 6e 6b 61 67 65 2f 53 70 |....Shri|nkage/Sp|
|00038660| 6f 69 6c 61 67 65 00 00 | 00 00 00 00 00 00 00 00 |oilage..|........|
|00038670| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00038680| 00 00 00 00 00 00 13 ec | 57 61 67 65 73 20 26 20 |........|Wages & |
|00038690| 53 61 6c 61 72 69 65 73 | 00 00 00 00 00 00 00 00 |Salaries|........|
|000386a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000386b0| 00 00 00 00 a0 00 00 00 | 00 00 13 f6 57 61 67 65 |........|....Wage|
|000386c0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|000386d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000386e0| 00 00 00 03 00 00 00 17 | 00 00 00 00 00 00 14 00 |........|........|
|000386f0| 45 6d 70 6c 6f 79 65 72 | 73 20 4e 49 43 00 00 00 |Employer|s NIC...|
|00038700| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00038710| 00 00 00 05 00 00 00 03 | 00 00 00 16 00 00 00 00 |........|........|
|00038720| 00 00 14 b4 55 6e 69 66 | 6f 72 6d 73 20 61 6e 64 |....Unif|orms and|
|00038730| 20 4c 61 75 6e 64 72 79 | 00 00 00 00 00 00 00 00 | Laundry|........|
|00038740| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00038750| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 49 6e |........|Other In|
|00038760| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|00038770| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 01 |........|........|
|00038780| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|00038790| 72 65 73 74 20 49 6e 63 | 6f 6d 65 00 00 00 00 00 |rest Inc|ome.....|
|000387a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|000387b0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|000387c0| 50 72 6f 66 69 74 20 6f | 6e 20 53 61 6c 65 20 6f |Profit o|n Sale o|
|000387d0| 66 20 46 69 78 65 64 20 | 41 73 73 65 74 73 00 00 |f Fixed |Assets..|
|000387e0| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000387f0| 00 00 00 00 4f 74 68 65 | 72 20 45 78 70 65 6e 73 |....Othe|r Expens|
|00038800| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00038810| 00 00 00 00 00 00 00 08 | 00 00 00 01 00 00 00 00 |........|........|
|00038820| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|00038830| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|00038840| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 02 |........|........|
|00038850| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4c 6f 73 73 |........|....Loss|
|00038860| 20 6f 6e 20 53 61 6c 65 | 20 6f 66 20 46 69 78 65 | on Sale| of Fixe|
|00038870| 64 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 08 |d Assets|........|
|00038880| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 16 c4 |........|........|
|00038890| 00 00 00 70 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...p....|Balance |
|000388a0| 53 68 65 65 74 00 00 00 | 00 00 00 00 00 00 00 00 |Sheet...|........|
|000388b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000388c0| 00 00 00 00 a0 00 00 00 | 00 00 00 00 41 73 73 65 |........|....Asse|
|000388d0| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|000388e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000388f0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00038900| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|00038910| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00038920| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00038930| 00 00 04 4c 4b 69 74 63 | 68 65 6e 20 45 71 75 69 |...LKitc|hen Equi|
|00038940| 70 6d 65 6e 74 00 00 00 | 00 00 00 00 00 00 00 00 |pment...|........|
|00038950| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00038960| a0 00 00 00 00 00 04 56 | 4b 69 74 63 68 65 6e 20 |.......V|Kitchen |
|00038970| 45 71 75 69 70 20 4f 72 | 69 67 20 43 6f 73 74 00 |Equip Or|ig Cost.|
|00038980| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00038990| 00 00 00 00 00 00 00 00 | 00 00 04 60 4b 69 74 63 |........|...`Kitc|
|000389a0| 68 65 6e 20 45 71 75 69 | 70 20 41 63 63 75 6d 20 |hen Equi|p Accum |
|000389b0| 44 65 70 72 65 00 00 00 | 00 00 00 00 00 00 00 00 |Depre...|........|
|000389c0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|000389d0| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|000389e0| 75 72 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ures....|........|
|000389f0| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00038a00| 00 00 04 ba 46 75 72 6e | 26 46 69 78 74 75 72 65 |....Furn|&Fixture|
|00038a10| 73 2d 20 4f 72 69 67 69 | 6e 61 6c 20 43 6f 73 74 |s- Origi|nal Cost|
|00038a20| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00038a30| 00 00 00 00 00 00 04 c4 | 46 75 72 6e 26 46 69 78 |........|Furn&Fix|
|00038a40| 74 75 72 65 73 20 41 63 | 63 75 6d 20 44 65 70 72 |tures Ac|cum Depr|
|00038a50| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |e.......|........|
|00038a60| 00 00 00 00 00 00 00 00 | 00 00 05 14 4f 66 66 69 |........|....Offi|
|00038a70| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 00 00 00 00 |ce Equip|ment....|
|00038a80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00038a90| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 05 1e |........|........|
|00038aa0| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|00038ab0| 20 2d 20 43 6f 73 74 00 | 00 00 00 00 00 00 00 00 | - Cost.|........|
|00038ac0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00038ad0| 00 00 05 28 4f 66 66 69 | 63 65 20 45 71 75 69 70 |...(Offi|ce Equip|
|00038ae0| 6d 65 6e 74 20 2d 20 41 | 63 63 20 44 65 70 6e 00 |ment - A|cc Depn.|
|00038af0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00038b00| 00 00 00 00 00 00 05 dc | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|00038b10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00038b20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00038b30| 00 00 00 00 a0 00 00 00 | 00 00 05 e6 56 65 68 69 |........|....Vehi|
|00038b40| 63 6c 65 73 20 2d 20 43 | 6f 73 74 00 00 00 00 00 |cles - C|ost.....|
|00038b50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00038b60| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 f0 |........|........|
|00038b70| 56 65 68 69 63 6c 65 73 | 20 2d 20 41 63 63 20 44 |Vehicles| - Acc D|
|00038b80| 65 70 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |epn.....|........|
|00038b90| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00038ba0| 00 00 06 a4 46 75 72 6e | 69 74 75 72 65 20 26 20 |....Furn|iture & |
|00038bb0| 46 69 78 74 75 72 65 73 | 00 00 00 00 00 00 00 00 |Fixtures|........|
|00038bc0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00038bd0| a0 00 00 00 00 00 06 ae | 46 75 72 6e 69 74 75 72 |........|Furnitur|
|00038be0| 65 20 26 20 46 69 78 74 | 75 72 65 73 20 2d 20 43 |e & Fixt|ures - C|
|00038bf0| 6f 73 74 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |ost.....|........|
|00038c00| 00 00 00 00 00 00 00 00 | 00 00 06 b8 46 75 72 6e |........|....Furn|
|00038c10| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|00038c20| 20 2d 20 41 63 63 20 44 | 65 70 6e 00 00 00 00 00 | - Acc D|epn.....|
|00038c30| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 07 6c |........|.......l|
|00038c40| 43 6f 6d 70 75 74 65 72 | 20 45 71 75 69 70 6d 65 |Computer| Equipme|
|00038c50| 6e 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nt......|........|
|00038c60| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00038c70| 00 00 07 76 43 6f 6d 70 | 75 74 65 72 20 45 71 75 |...vComp|uter Equ|
|00038c80| 69 70 6d 65 6e 74 20 4f | 72 69 67 69 6e 61 6c 20 |ipment O|riginal |
|00038c90| 43 6f 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |Co......|........|
|00038ca0| 00 00 00 00 00 00 07 80 | 43 6f 6d 70 75 74 65 72 |........|Computer|
|00038cb0| 20 45 71 75 69 70 6d 65 | 6e 74 20 41 63 63 75 6d | Equipme|nt Accum|
|00038cc0| 20 44 65 70 72 65 00 00 | 00 00 00 00 00 00 00 04 | Depre..|........|
|00038cd0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 43 75 72 72 |........|....Curr|
|00038ce0| 65 6e 74 20 41 73 73 65 | 74 73 00 00 00 00 00 00 |ent Asse|ts......|
|00038cf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00038d00| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 08 34 |........|.......4|
|00038d10| 43 61 73 68 20 4f 6e 20 | 48 61 6e 64 00 00 00 00 |Cash On |Hand....|
|00038d20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00038d30| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00038d40| 00 00 08 3e 42 61 6e 6b | 20 41 63 63 6f 75 6e 74 |...>Bank| Account|
|00038d50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00038d60| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 06 0e 15 |........|........|
|00038d70| 40 00 00 00 00 00 08 48 | 53 61 76 69 6e 67 73 20 |@......H|Savings |
|00038d80| 41 63 63 6f 75 6e 74 00 | 00 00 00 00 00 00 00 00 |Account.|........|
|00038d90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00038da0| 00 00 00 00 40 00 00 00 | 00 00 08 52 43 61 73 68 |....@...|...RCash|
|00038db0| 20 44 72 61 77 65 72 00 | 00 00 00 00 00 00 00 00 | Drawer.|........|
|00038dc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00038dd0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 5c |........|@......\|
|00038de0| 50 65 74 74 79 20 43 61 | 73 68 00 00 00 00 00 00 |Petty Ca|sh......|
|00038df0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00038e00| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00038e10| 00 00 08 98 54 72 61 64 | 65 20 44 65 62 74 6f 72 |....Trad|e Debtor|
|00038e20| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00038e30| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00038e40| a0 00 00 00 00 00 08 a2 | 54 72 61 64 65 20 44 65 |........|Trade De|
|00038e50| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|00038e60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00038e70| 00 00 00 05 00 00 00 00 | 00 00 08 ac 50 72 6f 76 |........|....Prov|
|00038e80| 69 73 69 6f 6e 20 66 6f | 72 20 42 61 64 20 44 65 |ision fo|r Bad De|
|00038e90| 62 74 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |bts.....|........|
|00038ea0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|00038eb0| 53 74 6f 63 6b 00 00 00 | 00 00 00 00 00 00 00 00 |Stock...|........|
|00038ec0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00038ed0| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00038ee0| 00 00 09 06 46 6f 6f 64 | 00 00 00 00 00 00 00 00 |....Food|........|
|00038ef0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00038f00| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00038f10| 00 00 00 00 00 00 09 10 | 42 65 76 65 72 61 67 65 |........|Beverage|
|00038f20| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00038f30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00038f40| 00 00 00 00 00 00 00 00 | 00 00 09 1a 53 75 70 70 |........|....Supp|
|00038f50| 6c 69 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |lies....|........|
|00038f60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00038f70| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 09 24 |........|.......$|
|00038f80| 43 68 69 6e 61 2c 47 6c | 61 73 73 2c 53 69 6c 76 |China,Gl|ass,Silv|
|00038f90| 65 72 2c 4c 69 6e 65 6e | 00 00 00 00 00 00 00 00 |er,Linen|........|
|00038fa0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00038fb0| 00 00 09 60 4f 74 68 65 | 72 20 43 75 72 72 65 6e |...`Othe|r Curren|
|00038fc0| 74 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 00 |t Assets|........|
|00038fd0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00038fe0| a0 00 00 00 00 00 09 6a | 50 72 65 70 61 69 64 20 |.......j|Prepaid |
|00038ff0| 45 78 70 65 6e 73 65 73 | 00 00 00 00 00 00 00 00 |Expenses|........|
|00039000| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00039010| 00 00 00 00 00 00 00 00 | 00 00 09 74 44 65 70 6f |........|...tDepo|
|00039020| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|00039030| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00039040| 00 00 00 04 00 00 00 11 | 00 00 00 00 00 00 00 00 |........|........|
|00039050| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00039060| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00039070| 00 00 00 01 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00039080| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|00039090| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|000390a0| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|000390b0| a0 00 00 00 00 00 04 4c | 43 72 65 64 69 74 20 43 |.......L|Credit C|
|000390c0| 61 72 64 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ards....|........|
|000390d0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|000390e0| 00 00 00 00 a0 00 00 00 | 00 00 04 56 41 6d 65 72 |........|...VAmer|
|000390f0| 69 63 61 6e 20 45 78 70 | 72 65 73 73 00 00 00 00 |ican Exp|ress....|
|00039100| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00039110| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 60 |........|@......`|
|00039120| 4d 61 73 74 65 72 43 61 | 72 64 00 00 00 00 00 00 |MasterCa|rd......|
|00039130| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00039140| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00039150| 00 00 04 6a 56 69 73 61 | 00 00 00 00 00 00 00 00 |...jVisa|........|
|00039160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00039170| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00039180| 40 00 00 00 00 00 04 b0 | 54 72 61 64 65 20 43 72 |@.......|Trade Cr|
|00039190| 65 64 69 74 6f 72 73 00 | 00 00 00 00 00 00 00 00 |editors.|........|
|000391a0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|000391b0| 00 00 00 0d 00 00 00 00 | 00 00 04 e2 43 6c 69 65 |........|....Clie|
|000391c0| 6e 74 20 44 65 70 6f 73 | 69 74 73 00 00 00 00 00 |nt Depos|its.....|
|000391d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000391e0| 00 00 00 03 00 00 00 09 | 00 00 00 00 00 00 05 14 |........|........|
|000391f0| 56 41 54 20 44 75 65 00 | 00 00 00 00 00 00 00 00 |VAT Due.|........|
|00039200| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00039210| 00 00 00 01 00 00 00 03 | 0c 14 07 0f 00 00 00 00 |........|........|
|00039220| 00 00 05 78 50 41 59 45 | 2f 4e 49 43 27 73 20 70 |...xPAYE|/NIC's p|
|00039230| 61 79 61 62 6c 65 00 00 | 00 00 00 00 00 00 00 00 |ayable..|........|
|00039240| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 18 |........|........|
|00039250| 00 00 00 00 00 00 05 dc | 41 63 63 72 75 61 6c 73 |........|Accruals|
|00039260| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00039270| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00039280| 00 00 00 00 00 00 00 00 | 00 00 06 40 43 6f 72 70 |........|...@Corp|
|00039290| 6f 72 61 74 69 6f 6e 20 | 54 61 78 20 70 61 79 61 |oration |Tax paya|
|000392a0| 62 6c 65 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |ble.....|........|
|000392b0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|000392c0| 4c 6f 6e 67 20 54 65 72 | 6d 20 4c 69 61 62 69 6c |Long Ter|m Liabil|
|000392d0| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|000392e0| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000392f0| 00 00 08 34 42 61 6e 6b | 20 4c 6f 61 6e 73 00 00 |...4Bank| Loans..|
|00039300| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00039310| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00039320| 00 00 00 00 00 00 08 98 | 4f 74 68 65 72 20 4c 6f |........|Other Lo|
|00039330| 6e 67 20 54 65 72 6d 20 | 4c 69 61 62 69 6c 69 74 |ng Term |Liabilit|
|00039340| 69 65 73 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |ies.....|........|
|00039350| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 61 70 69 |........|....Capi|
|00039360| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|00039370| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00039380| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00039390| 4f 77 6e 65 72 27 73 2f | 53 68 61 72 65 68 6f 6c |Owner's/|Sharehol|
|000393a0| 64 65 72 27 73 20 43 61 | 70 69 74 61 6c 00 00 00 |der's Ca|pital...|
|000393b0| 00 00 00 02 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000393c0| 00 00 04 4c 4f 77 6e 65 | 72 2f 53 68 61 72 65 68 |...LOwne|r/Shareh|
|000393d0| 6c 64 65 72 20 49 6e 76 | 65 73 74 6d 65 6e 74 00 |lder Inv|estment.|
|000393e0| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|000393f0| 00 00 00 00 00 00 04 b0 | 4f 77 6e 65 72 2f 53 68 |........|Owner/Sh|
|00039400| 61 72 65 68 6c 64 65 72 | 20 57 69 74 68 64 72 61 |arehlder| Withdra|
|00039410| 77 61 6c 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |wal.....|........|
|00039420| 00 00 00 00 00 00 00 00 | 00 00 1f 40 52 65 74 61 |........|...@Reta|
|00039430| 69 6e 65 64 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |ined Ear|nings...|
|00039440| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00039450| 00 00 00 02 00 00 00 02 | 00 00 00 00 00 00 23 28 |........|......#(|
|00039460| 43 75 72 72 65 6e 74 20 | 59 65 61 72 20 45 61 72 |Current |Year Ear|
|00039470| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|00039480| 00 00 00 02 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|00039490| 00 00 27 0f 48 69 73 74 | 6f 72 69 63 61 6c 20 42 |..'.Hist|orical B|
|000394a0| 61 6c 61 6e 63 69 6e 67 | 00 00 00 00 00 00 00 00 |alancing|........|
|000394b0| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 03 |........|........|
|000394c0| 00 00 00 00 00 00 00 00 | 4e 65 74 20 50 72 6f 66 |........|Net Prof|
|000394d0| 69 74 20 2f 20 28 4c 6f | 73 73 29 00 00 00 00 00 |it / (Lo|ss).....|
|000394e0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000394f0| 00 00 00 00 a0 00 00 00 | 00 00 00 00 49 6e 63 6f |........|....Inco|
|00039500| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|00039510| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00039520| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00039530| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Sales...|........|
|00039540| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00039550| 00 00 00 03 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00039560| 00 00 04 4c 46 61 63 69 | 6c 69 74 79 20 52 65 6e |...LFaci|lity Ren|
|00039570| 74 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |tal.....|........|
|00039580| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|00039590| 00 00 00 00 00 00 04 b0 | 42 61 6e 71 75 65 74 20 |........|Banquet |
|000395a0| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Sales...|........|
|000395b0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|000395c0| 00 00 00 00 00 00 00 00 | 00 00 13 88 43 61 72 72 |........|....Carr|
|000395d0| 69 61 67 65 20 43 6f 6c | 6c 65 63 74 65 64 00 00 |iage Col|lected..|
|000395e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000395f0| 00 00 00 02 00 00 00 08 | 00 00 00 00 00 00 17 70 |........|.......p|
|00039600| 4c 61 74 65 20 46 65 65 | 73 20 43 6f 6c 6c 65 63 |Late Fee|s Collec|
|00039610| 74 65 64 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ted.....|........|
|00039620| 00 00 00 03 00 00 00 02 | 00 00 00 0b 00 00 00 00 |........|........|
|00039630| 00 00 1f 40 4d 69 73 63 | 65 6c 6c 61 6e 65 6f 75 |...@Misc|ellaneou|
|00039640| 73 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |s Income|........|
|00039650| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00039660| 00 00 00 00 00 00 00 00 | 43 6f 73 74 20 6f 66 20 |........|Cost of |
|00039670| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Sales...|........|
|00039680| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 01 |........|........|
|00039690| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 46 6f 6f 64 |........|...LFood|
|000396a0| 20 2d 20 50 75 72 63 68 | 61 73 65 00 00 00 00 00 | - Purch|ase.....|
|000396b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|000396c0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|000396d0| 42 65 76 65 72 61 67 65 | 73 20 2d 20 50 75 72 63 |Beverage|s - Purc|
|000396e0| 68 61 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |hase....|........|
|000396f0| 00 00 00 04 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00039700| 00 00 05 14 53 75 70 70 | 6c 69 65 73 20 2d 20 50 |....Supp|lies - P|
|00039710| 75 72 63 68 61 73 65 00 | 00 00 00 00 00 00 00 00 |urchase.|........|
|00039720| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|00039730| 00 00 00 00 00 00 0b b8 | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00039740| 73 20 47 69 76 65 6e 00 | 00 00 00 00 00 00 00 00 |s Given.|........|
|00039750| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00039760| 00 00 00 0a 00 00 00 00 | 00 00 00 00 45 78 70 65 |........|....Expe|
|00039770| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|00039780| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00039790| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|000397a0| 47 65 6e 65 72 61 6c 20 | 26 20 41 64 6d 69 6e 69 |General |& Admini|
|000397b0| 73 74 72 61 74 69 76 65 | 20 45 78 70 00 00 00 00 |strative| Exp....|
|000397c0| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000397d0| 00 00 04 4c 4c 65 67 61 | 6c 20 26 20 50 72 6f 66 |...LLega|l & Prof|
|000397e0| 65 73 73 69 6f 6e 61 6c | 20 46 65 65 73 00 00 00 |essional| Fees...|
|000397f0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00039800| 00 00 00 00 00 00 04 b0 | 42 61 6e 6b 20 43 68 61 |........|Bank Cha|
|00039810| 72 67 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |rges....|........|
|00039820| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00039830| 00 00 00 00 00 00 00 00 | 00 00 05 14 44 65 70 72 |........|....Depr|
|00039840| 65 63 69 61 74 69 6f 6e | 00 00 00 00 00 00 00 00 |eciation|........|
|00039850| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00039860| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 78 |........|.......x|
|00039870| 44 75 65 73 20 26 20 53 | 75 62 73 63 72 69 70 74 |Dues & S|ubscript|
|00039880| 69 6f 6e 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ions....|........|
|00039890| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000398a0| 00 00 05 dc 4f 66 66 69 | 63 65 20 53 75 70 70 6c |....Offi|ce Suppl|
|000398b0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|000398c0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000398d0| 00 00 00 00 00 00 06 40 | 44 69 73 63 6f 75 6e 74 |.......@|Discount|
|000398e0| 73 20 54 61 6b 65 6e 00 | 00 00 00 00 00 00 00 00 |s Taken.|........|
|000398f0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00039900| 00 00 00 12 00 00 00 00 | 00 00 06 a4 43 61 72 72 |........|....Carr|
|00039910| 69 61 67 65 20 50 61 69 | 64 00 00 00 00 00 00 00 |iage Pai|d.......|
|00039920| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00039930| 00 00 00 03 00 00 00 10 | 00 00 00 00 00 00 07 08 |........|........|
|00039940| 4c 61 74 65 20 46 65 65 | 73 20 50 61 69 64 00 00 |Late Fee|s Paid..|
|00039950| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00039960| 00 00 00 05 00 00 00 03 | 00 00 00 13 00 00 00 00 |........|........|
|00039970| 00 00 0b b8 41 64 76 65 | 72 74 69 73 69 6e 67 20 |....Adve|rtising |
|00039980| 26 20 20 50 72 6f 6d 6f | 74 69 6f 6e 20 45 78 70 |&  Promo|tion Exp|
|00039990| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000399a0| a0 00 00 00 00 00 0c 1c | 41 64 76 65 72 74 69 73 |........|Advertis|
|000399b0| 69 6e 67 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ing.....|........|
|000399c0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000399d0| 00 00 00 00 00 00 00 00 | 00 00 0c 26 49 6e 2d 73 |........|...&In-s|
|000399e0| 74 6f 72 65 20 50 72 6f | 6d 6f 74 69 6f 6e 73 00 |tore Pro|motions.|
|000399f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00039a00| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0f a0 |........|........|
|00039a10| 4f 70 65 72 61 74 69 6e | 67 20 45 78 70 65 6e 73 |Operatin|g Expens|
|00039a20| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00039a30| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00039a40| 00 00 10 04 43 6c 65 61 | 6e 69 6e 67 00 00 00 00 |....Clea|ning....|
|00039a50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00039a60| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00039a70| 00 00 00 00 00 00 10 68 | 50 6f 73 74 61 67 65 00 |.......h|Postage.|
|00039a80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00039a90| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00039aa0| 00 00 00 00 00 00 00 00 | 00 00 10 cc 50 72 69 6e |........|....Prin|
|00039ab0| 74 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |ting....|........|
|00039ac0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00039ad0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 11 30 |........|.......0|
|00039ae0| 52 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Rent....|........|
|00039af0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00039b00| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00039b10| 00 00 11 94 54 65 6c 65 | 70 68 6f 6e 65 00 00 00 |....Tele|phone...|
|00039b20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00039b30| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00039b40| 00 00 00 00 00 00 11 f8 | 55 74 69 6c 69 74 69 65 |........|Utilitie|
|00039b50| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00039b60| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00039b70| 00 00 00 00 00 00 00 00 | 00 00 12 5c 55 6e 69 66 |........|...\Unif|
|00039b80| 6f 72 6d 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |orms....|........|
|00039b90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00039ba0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 12 c0 |........|........|
|00039bb0| 4c 61 75 6e 64 72 79 00 | 00 00 00 00 00 00 00 00 |Laundry.|........|
|00039bc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00039bd0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00039be0| 00 00 12 f2 53 68 72 69 | 6e 6b 61 67 65 2f 53 70 |....Shri|nkage/Sp|
|00039bf0| 6f 69 6c 61 67 65 00 00 | 00 00 00 00 00 00 00 00 |oilage..|........|
|00039c00| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00039c10| 00 00 00 00 00 00 13 ec | 57 61 67 65 73 20 26 20 |........|Wages & |
|00039c20| 53 61 6c 61 72 69 65 73 | 00 00 00 00 00 00 00 00 |Salaries|........|
|00039c30| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00039c40| 00 00 00 00 a0 00 00 00 | 00 00 13 f6 57 61 67 65 |........|....Wage|
|00039c50| 73 20 26 20 53 61 6c 61 | 72 69 65 73 00 00 00 00 |s & Sala|ries....|
|00039c60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00039c70| 00 00 00 03 00 00 00 17 | 00 00 00 00 00 00 14 00 |........|........|
|00039c80| 42 6f 6e 75 73 65 73 20 | 26 20 43 6f 6d 6d 69 73 |Bonuses |& Commis|
|00039c90| 73 69 6f 6e 73 00 00 00 | 00 00 00 00 00 00 00 00 |sions...|........|
|00039ca0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00039cb0| 00 00 14 0a 45 6d 70 6c | 6f 79 65 72 73 20 4e 49 |....Empl|oyers NI|
|00039cc0| 43 27 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |C's.....|........|
|00039cd0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 16 |........|........|
|00039ce0| 00 00 00 00 00 00 17 70 | 4f 63 63 75 70 61 6e 63 |.......p|Occupanc|
|00039cf0| 79 20 43 6f 73 74 73 00 | 00 00 00 00 00 00 00 00 |y Costs.|........|
|00039d00| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00039d10| 00 00 00 00 a0 00 00 00 | 00 00 17 7a 52 65 6e 74 |........|...zRent|
|00039d20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00039d30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00039d40| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 17 84 |........|........|
|00039d50| 52 61 74 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Rates...|........|
|00039d60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00039d70| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00039d80| 00 00 17 ac 48 65 61 74 | 20 26 20 4c 69 67 68 74 |....Heat| & Light|
|00039d90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00039da0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00039db0| 00 00 00 00 00 00 17 ca | 4f 66 66 69 63 65 20 43 |........|Office C|
|00039dc0| 6c 65 61 6e 69 6e 67 00 | 00 00 00 00 00 00 00 00 |leaning.|........|
|00039dd0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00039de0| 00 00 00 00 00 00 00 00 | 00 00 1b bc 55 6e 69 66 |........|....Unif|
|00039df0| 6f 72 6d 73 20 61 6e 64 | 20 4c 61 75 6e 64 72 79 |orms and| Laundry|
|00039e00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00039e10| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00039e20| 4f 74 68 65 72 20 49 6e | 63 6f 6d 65 00 00 00 00 |Other In|come....|
|00039e30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00039e40| 00 00 00 07 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00039e50| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 49 6e 63 |....Inte|rest Inc|
|00039e60| 6f 6d 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ome.....|........|
|00039e70| 00 00 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |........|........|
|00039e80| 00 00 00 00 00 00 07 d0 | 50 72 6f 66 69 74 20 6f |........|Profit o|
|00039e90| 6e 20 53 61 6c 65 20 6f | 66 20 46 69 78 65 64 20 |n Sale o|f Fixed |
|00039ea0| 41 73 73 65 74 73 00 00 | 00 00 00 07 00 00 00 02 |Assets..|........|
|00039eb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|00039ec0| 72 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |r Expens|es......|
|00039ed0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|00039ee0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00039ef0| 49 6e 74 65 72 65 73 74 | 20 45 78 70 65 6e 73 65 |Interest| Expense|
|00039f00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00039f10| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00039f20| 00 00 07 d0 4c 6f 73 73 | 20 6f 6e 20 53 61 6c 65 |....Loss| on Sale|
|00039f30| 20 6f 66 20 46 69 78 65 | 64 20 41 73 73 65 74 73 | of Fixe|d Assets|
|00039f40| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|00039f50| 00 00 00 00 00 00 10 78 | 00 00 00 51 00 00 00 00 |.......x|...Q....|
|00039f60| 42 61 6c 61 6e 63 65 20 | 53 68 65 65 74 00 00 00 |Balance |Sheet...|
|00039f70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00039f80| 00 00 00 00 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|00039f90| 00 00 00 00 41 73 73 65 | 74 73 00 00 00 00 00 00 |....Asse|ts......|
|00039fa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00039fb0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 00 |........|........|
|00039fc0| a0 00 00 00 00 00 03 e8 | 46 69 78 65 64 20 41 73 |........|Fixed As|
|00039fd0| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|00039fe0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00039ff0| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 53 68 6f 70 |........|...LShop|
|0003a000| 20 45 71 75 69 70 6d 65 | 6e 74 00 00 00 00 00 00 | Equipme|nt......|
|0003a010| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003a020| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|0003a030| 53 68 6f 70 20 45 71 75 | 69 70 20 4f 72 69 67 20 |Shop Equ|ip Orig |
|0003a040| 43 6f 73 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Cost....|........|
|0003a050| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0003a060| 00 00 04 60 53 68 6f 70 | 20 45 71 75 69 70 20 41 |...`Shop| Equip A|
|0003a070| 63 63 75 6d 20 44 65 70 | 72 65 00 00 00 00 00 00 |ccum Dep|re......|
|0003a080| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0003a090| 00 00 00 00 00 00 07 d0 | 43 75 72 72 65 6e 74 20 |........|Current |
|0003a0a0| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|0003a0b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0003a0c0| 00 00 00 00 a0 00 00 00 | 00 00 08 34 43 61 73 68 |........|...4Cash|
|0003a0d0| 20 4f 6e 20 48 61 6e 64 | 00 00 00 00 00 00 00 00 | On Hand|........|
|0003a0e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003a0f0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 08 3e |........|.......>|
|0003a100| 42 61 6e 6b 20 41 63 63 | 6f 75 6e 74 00 00 00 00 |Bank Acc|ount....|
|0003a110| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003a120| 00 00 00 00 00 00 00 04 | 00 06 0e 15 40 00 00 00 |........|....@...|
|0003a130| 00 00 08 48 53 61 76 69 | 6e 67 73 20 41 63 63 6f |...HSavi|ngs Acco|
|0003a140| 75 6e 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |unt.....|........|
|0003a150| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0003a160| 40 00 00 00 00 00 08 52 | 43 61 73 68 20 44 72 61 |@......R|Cash Dra|
|0003a170| 77 65 72 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |wer.....|........|
|0003a180| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0003a190| 00 00 00 00 40 00 00 00 | 00 00 08 5c 50 65 74 74 |....@...|...\Pett|
|0003a1a0| 79 20 43 61 73 68 00 00 | 00 00 00 00 00 00 00 00 |y Cash..|........|
|0003a1b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003a1c0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 98 |........|@.......|
|0003a1d0| 54 72 61 64 65 20 44 65 | 62 74 6f 72 73 00 00 00 |Trade De|btors...|
|0003a1e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003a1f0| 00 00 00 00 00 00 00 03 | 00 00 00 05 00 00 00 00 |........|........|
|0003a200| 00 00 08 fc 53 74 6f 63 | 6b 00 00 00 00 00 00 00 |....Stoc|k.......|
|0003a210| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003a220| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0003a230| 00 00 00 00 00 00 09 60 | 4f 74 68 65 72 20 41 73 |.......`|Other As|
|0003a240| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|0003a250| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0003a260| 00 00 00 00 a0 00 00 00 | 00 00 09 6a 50 72 65 70 |........|...jPrep|
|0003a270| 61 69 64 20 45 78 70 65 | 6e 73 65 73 00 00 00 00 |aid Expe|nses....|
|0003a280| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003a290| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 09 74 |........|.......t|
|0003a2a0| 44 65 70 6f 73 69 74 73 | 20 50 61 69 64 00 00 00 |Deposits| Paid...|
|0003a2b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003a2c0| 00 00 00 00 00 00 00 04 | 00 00 00 11 00 00 00 00 |........|........|
|0003a2d0| 00 00 00 00 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |....Liab|ilities.|
|0003a2e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003a2f0| 00 00 00 00 00 00 00 01 | 00 00 00 01 00 00 00 00 |........|........|
|0003a300| a0 00 00 00 00 00 03 e8 | 43 75 72 72 65 6e 74 20 |........|Current |
|0003a310| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|0003a320| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|0003a330| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 43 72 65 64 |........|...LCred|
|0003a340| 69 74 20 43 61 72 64 73 | 00 00 00 00 00 00 00 00 |it Cards|........|
|0003a350| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0003a360| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|0003a370| 41 6d 65 72 69 63 61 6e | 20 45 78 70 72 65 73 73 |American| Express|
|0003a380| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003a390| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0003a3a0| 00 00 04 60 4d 61 73 74 | 65 72 43 61 72 64 00 00 |...`Mast|erCard..|
|0003a3b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003a3c0| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|0003a3d0| 40 00 00 00 00 00 04 6a | 56 69 73 61 00 00 00 00 |@......j|Visa....|
|0003a3e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003a3f0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|0003a400| 00 00 00 00 40 00 00 00 | 00 00 04 b0 54 72 61 64 |....@...|....Trad|
|0003a410| 65 20 43 72 65 64 69 74 | 6f 72 73 00 00 00 00 00 |e Credit|ors.....|
|0003a420| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0003a430| 00 00 00 03 00 00 00 0d | 00 00 00 00 00 00 05 1e |........|........|
|0003a440| 56 41 54 20 44 75 65 00 | 00 00 00 00 00 00 00 00 |VAT Due.|........|
|0003a450| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003a460| 00 00 00 01 00 00 00 03 | 0c 14 07 0f 00 00 00 00 |........|........|
|0003a470| 00 00 05 28 50 41 59 45 | 2f 4e 49 43 20 44 75 65 |...(PAYE|/NIC Due|
|0003a480| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003a490| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 18 |........|........|
|0003a4a0| 00 00 00 00 00 00 07 d0 | 4c 6f 6e 67 20 54 65 72 |........|Long Ter|
|0003a4b0| 6d 20 4c 69 61 62 69 6c | 69 74 69 65 73 00 00 00 |m Liabil|ities...|
|0003a4c0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|0003a4d0| 00 00 00 00 a0 00 00 00 | 00 00 08 34 42 61 6e 6b |........|...4Bank|
|0003a4e0| 20 4c 6f 61 6e 73 00 00 | 00 00 00 00 00 00 00 00 | Loans..|........|
|0003a4f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0003a500| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|0003a510| 4f 74 68 65 72 20 4c 6f | 6e 67 20 54 65 72 6d 20 |Other Lo|ng Term |
|0003a520| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|0003a530| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003a540| 00 00 00 00 43 61 70 69 | 74 61 6c 00 00 00 00 00 |....Capi|tal.....|
|0003a550| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003a560| 00 00 00 00 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|0003a570| a0 00 00 00 00 00 03 e8 | 4f 77 6e 65 72 27 73 2f |........|Owner's/|
|0003a580| 53 68 61 72 65 68 6f 6c | 64 65 72 27 73 20 43 61 |Sharehol|der's Ca|
|0003a590| 70 69 74 61 6c 00 00 00 | 00 00 00 02 00 00 00 02 |pital...|........|
|0003a5a0| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 4f 77 6e 65 |........|...LOwne|
|0003a5b0| 72 2f 53 68 61 72 65 68 | 6c 64 65 72 20 6e 76 65 |r/Shareh|lder nve|
|0003a5c0| 73 74 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 02 |stment..|........|
|0003a5d0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|0003a5e0| 4f 77 6e 65 72 2f 53 68 | 61 72 65 68 6c 64 65 72 |Owner/Sh|arehlder|
|0003a5f0| 20 57 69 74 68 64 72 61 | 77 61 6c 00 00 00 00 00 | Withdra|wal.....|
|0003a600| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003a610| 00 00 1f 40 52 65 74 61 | 69 6e 65 64 20 45 61 72 |...@Reta|ined Ear|
|0003a620| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|0003a630| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 02 |........|........|
|0003a640| 00 00 00 00 00 00 23 28 | 43 75 72 72 65 6e 74 20 |......#(|Current |
|0003a650| 59 65 61 72 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |Year Ear|nings...|
|0003a660| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|0003a670| 00 00 00 01 00 00 00 00 | 00 00 27 0f 48 69 73 74 |........|..'.Hist|
|0003a680| 6f 72 69 63 61 6c 20 42 | 61 6c 61 6e 63 69 6e 67 |orical B|alancing|
|0003a690| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0003a6a0| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003a6b0| 4e 65 74 20 50 72 6f 66 | 69 74 20 2f 20 28 4c 6f |Net Prof|it / (Lo|
|0003a6c0| 73 73 29 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ss).....|........|
|0003a6d0| 00 00 00 03 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|0003a6e0| 00 00 00 00 49 6e 63 6f | 6d 65 00 00 00 00 00 00 |....Inco|me......|
|0003a6f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003a700| 00 00 00 00 00 00 00 03 | 00 00 00 01 00 00 00 00 |........|........|
|0003a710| a0 00 00 00 00 00 03 e8 | 53 61 6c 65 73 00 00 00 |........|Sales...|
|0003a720| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003a730| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|0003a740| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 48 61 69 72 |........|...LHair|
|0003a750| 20 43 75 74 73 00 00 00 | 00 00 00 00 00 00 00 00 | Cuts...|........|
|0003a760| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0003a770| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|0003a780| 53 68 61 76 65 73 00 00 | 00 00 00 00 00 00 00 00 |Shaves..|........|
|0003a790| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003a7a0| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003a7b0| 00 00 05 14 4e 6f 76 65 | 6c 69 74 79 20 49 74 65 |....Nove|lity Ite|
|0003a7c0| 6d 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ms......|........|
|0003a7d0| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|0003a7e0| 00 00 00 00 00 00 05 78 | 48 61 69 72 20 50 72 6f |.......x|Hair Pro|
|0003a7f0| 64 75 63 74 73 00 00 00 | 00 00 00 00 00 00 00 00 |ducts...|........|
|0003a800| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|0003a810| 00 00 00 00 00 00 00 00 | 00 00 1f 40 4d 69 73 63 |........|...@Misc|
|0003a820| 65 6c 6c 61 6e 65 6f 75 | 73 20 49 6e 63 6f 6d 65 |ellaneou|s Income|
|0003a830| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0003a840| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003a850| 43 6f 73 74 20 6f 66 20 | 53 61 6c 65 73 00 00 00 |Cost of |Sales...|
|0003a860| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003a870| 00 00 00 04 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0003a880| 00 00 03 e8 53 75 70 70 | 6c 69 65 73 20 2d 20 50 |....Supp|lies - P|
|0003a890| 75 72 63 68 61 73 65 00 | 00 00 00 00 00 00 00 00 |urchase.|........|
|0003a8a0| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|0003a8b0| 00 00 00 00 00 00 00 00 | 45 78 70 65 6e 73 65 73 |........|Expenses|
|0003a8c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003a8d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 01 |........|........|
|0003a8e0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 47 65 6e 65 |........|....Gene|
|0003a8f0| 72 61 6c 20 26 20 41 64 | 6d 69 6e 69 73 74 72 61 |ral & Ad|ministra|
|0003a900| 74 69 76 65 20 45 78 70 | 00 00 00 00 00 00 00 05 |tive Exp|........|
|0003a910| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|0003a920| 4c 65 67 61 6c 20 26 20 | 50 72 6f 66 65 73 73 69 |Legal & |Professi|
|0003a930| 6f 6e 61 6c 20 46 65 65 | 73 00 00 00 00 00 00 00 |onal Fee|s.......|
|0003a940| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003a950| 00 00 04 b0 42 61 6e 6b | 20 43 68 61 72 67 65 73 |....Bank| Charges|
|0003a960| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003a970| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0003a980| 00 00 00 00 00 00 05 14 | 44 65 70 72 65 63 69 61 |........|Deprecia|
|0003a990| 74 69 6f 6e 00 00 00 00 | 00 00 00 00 00 00 00 00 |tion....|........|
|0003a9a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0003a9b0| 00 00 00 00 00 00 00 00 | 00 00 05 78 44 75 65 73 |........|...xDues|
|0003a9c0| 20 26 20 53 75 62 73 63 | 72 69 70 74 69 6f 6e 73 | & Subsc|riptions|
|0003a9d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0003a9e0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 dc |........|........|
|0003a9f0| 4f 66 66 69 63 65 20 53 | 75 70 70 6c 69 65 73 00 |Office S|upplies.|
|0003aa00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003aa10| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003aa20| 00 00 06 40 44 69 73 63 | 6f 75 6e 74 73 20 54 61 |...@Disc|ounts Ta|
|0003aa30| 6b 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ken.....|........|
|0003aa40| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 12 |........|........|
|0003aa50| 00 00 00 00 00 00 06 a4 | 43 61 72 72 69 61 67 65 |........|Carriage|
|0003aa60| 20 50 61 69 64 00 00 00 | 00 00 00 00 00 00 00 00 | Paid...|........|
|0003aa70| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0003aa80| 00 00 00 10 00 00 00 00 | 00 00 07 08 4c 61 74 65 |........|....Late|
|0003aa90| 20 46 65 65 73 20 50 61 | 69 64 00 00 00 00 00 00 | Fees Pa|id......|
|0003aaa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0003aab0| 00 00 00 03 00 00 00 13 | 00 00 00 00 00 00 0b b8 |........|........|
|0003aac0| 41 64 76 65 72 74 69 73 | 69 6e 67 20 26 20 20 50 |Advertis|ing &  P|
|0003aad0| 72 6f 6d 6f 74 69 6f 6e | 20 45 78 70 00 00 00 00 |romotion| Exp....|
|0003aae0| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0003aaf0| 00 00 0c 1c 41 64 76 65 | 72 74 69 73 69 6e 67 00 |....Adve|rtising.|
|0003ab00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003ab10| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0003ab20| 00 00 00 00 00 00 0c 26 | 49 6e 2d 73 74 6f 72 65 |.......&|In-store|
|0003ab30| 20 50 72 6f 6d 6f 74 69 | 6f 6e 73 00 00 00 00 00 | Promoti|ons.....|
|0003ab40| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0003ab50| 00 00 00 00 00 00 00 00 | 00 00 0f a0 4f 70 65 72 |........|....Oper|
|0003ab60| 61 74 69 6e 67 20 45 78 | 70 65 6e 73 65 73 00 00 |ating Ex|penses..|
|0003ab70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0003ab80| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 10 04 |........|........|
|0003ab90| 43 6c 65 61 6e 69 6e 67 | 00 00 00 00 00 00 00 00 |Cleaning|........|
|0003aba0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003abb0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003abc0| 00 00 10 68 50 6f 73 74 | 61 67 65 00 00 00 00 00 |...hPost|age.....|
|0003abd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003abe0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0003abf0| 00 00 00 00 00 00 10 cc | 50 72 69 6e 74 69 6e 67 |........|Printing|
|0003ac00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003ac10| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0003ac20| 00 00 00 00 00 00 00 00 | 00 00 11 94 54 65 6c 65 |........|....Tele|
|0003ac30| 70 68 6f 6e 65 00 00 00 | 00 00 00 00 00 00 00 00 |phone...|........|
|0003ac40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0003ac50| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 12 5c |........|.......\|
|0003ac60| 53 68 6f 70 20 53 75 70 | 70 6c 69 65 73 00 00 00 |Shop Sup|plies...|
|0003ac70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003ac80| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003ac90| 00 00 12 8e 53 68 72 69 | 6e 6b 61 67 65 2f 53 70 |....Shri|nkage/Sp|
|0003aca0| 6f 69 6c 61 67 65 00 00 | 00 00 00 00 00 00 00 00 |oilage..|........|
|0003acb0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0003acc0| 00 00 00 00 00 00 13 ec | 57 61 67 65 73 20 26 20 |........|Wages & |
|0003acd0| 53 61 6c 61 72 69 65 73 | 00 00 00 00 00 00 00 00 |Salaries|........|
|0003ace0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0003acf0| 00 00 00 00 a0 00 00 00 | 00 00 13 f6 57 61 67 65 |........|....Wage|
|0003ad00| 73 20 26 20 53 61 6c 61 | 72 69 65 73 00 00 00 00 |s & Sala|ries....|
|0003ad10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0003ad20| 00 00 00 03 00 00 00 17 | 00 00 00 00 00 00 14 00 |........|........|
|0003ad30| 42 6f 6e 75 73 65 73 20 | 26 20 43 6f 6d 6d 69 73 |Bonuses |& Commis|
|0003ad40| 73 69 6f 6e 73 00 00 00 | 00 00 00 00 00 00 00 00 |sions...|........|
|0003ad50| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003ad60| 00 00 14 0a 45 6d 70 6c | 6f 79 65 72 73 20 4e 49 |....Empl|oyers NI|
|0003ad70| 43 27 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |C's.....|........|
|0003ad80| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 16 |........|........|
|0003ad90| 00 00 00 00 00 00 17 70 | 4f 63 63 75 70 61 6e 63 |.......p|Occupanc|
|0003ada0| 79 20 43 6f 73 74 73 00 | 00 00 00 00 00 00 00 00 |y Costs.|........|
|0003adb0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0003adc0| 00 00 00 00 a0 00 00 00 | 00 00 17 7a 52 65 6e 74 |........|...zRent|
|0003add0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003ade0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0003adf0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 17 84 |........|........|
|0003ae00| 52 61 74 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Rates...|........|
|0003ae10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003ae20| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003ae30| 00 00 17 ac 48 65 61 74 | 20 26 20 4c 69 67 68 74 |....Heat| & Light|
|0003ae40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003ae50| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0003ae60| 00 00 00 00 00 00 17 ca | 4f 66 66 69 63 65 20 43 |........|Office C|
|0003ae70| 6c 65 61 6e 69 6e 67 00 | 00 00 00 00 00 00 00 00 |leaning.|........|
|0003ae80| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0003ae90| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|0003aea0| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|0003aeb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|0003aec0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0003aed0| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|0003aee0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003aef0| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0003af00| 00 00 07 d0 50 72 6f 66 | 69 74 20 6f 6e 20 53 61 |....Prof|it on Sa|
|0003af10| 6c 65 20 6f 66 20 46 69 | 78 65 64 20 41 73 73 65 |le of Fi|xed Asse|
|0003af20| 74 73 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |ts......|........|
|0003af30| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 45 78 |........|Other Ex|
|0003af40| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|0003af50| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 01 |........|........|
|0003af60| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|0003af70| 72 65 73 74 20 45 78 70 | 65 6e 73 65 00 00 00 00 |rest Exp|ense....|
|0003af80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|0003af90| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0003afa0| 4c 6f 73 73 20 6f 6e 20 | 53 61 6c 65 20 6f 66 20 |Loss on |Sale of |
|0003afb0| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|0003afc0| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0003afd0| 00 00 17 2c 00 00 00 72 | 00 00 00 00 42 61 6c 61 |...,...r|....Bala|
|0003afe0| 6e 63 65 20 53 68 65 65 | 74 00 00 00 00 00 00 00 |nce Shee|t.......|
|0003aff0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003b000| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|0003b010| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|0003b020| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003b030| 00 00 00 00 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0003b040| 00 00 03 e8 46 69 78 65 | 64 20 41 73 73 65 74 73 |....Fixe|d Assets|
|0003b050| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003b060| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|0003b070| a0 00 00 00 00 00 04 4c | 53 68 6f 70 20 45 71 75 |.......L|Shop Equ|
|0003b080| 69 70 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 00 |ipment..|........|
|0003b090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0003b0a0| 00 00 00 00 a0 00 00 00 | 00 00 04 56 53 68 6f 70 |........|...VShop|
|0003b0b0| 20 45 71 75 69 70 20 2d | 20 43 6f 73 74 00 00 00 | Equip -| Cost...|
|0003b0c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003b0d0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 60 |........|.......`|
|0003b0e0| 53 68 6f 70 20 45 71 75 | 69 70 20 2d 20 41 63 63 |Shop Equ|ip - Acc|
|0003b0f0| 20 44 65 70 6e 00 00 00 | 00 00 00 00 00 00 00 00 | Depn...|........|
|0003b100| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0003b110| 00 00 05 14 4f 66 66 69 | 63 65 20 45 71 75 69 70 |....Offi|ce Equip|
|0003b120| 6d 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ment....|........|
|0003b130| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0003b140| a0 00 00 00 00 00 05 1e | 4f 66 66 69 63 65 20 45 |........|Office E|
|0003b150| 71 75 69 70 6d 65 6e 74 | 20 2d 20 43 6f 73 74 00 |quipment| - Cost.|
|0003b160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0003b170| 00 00 00 00 00 00 00 00 | 00 00 05 28 4f 66 66 69 |........|...(Offi|
|0003b180| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 20 2d 20 41 |ce Equip|ment - A|
|0003b190| 63 63 20 44 65 70 6e 00 | 00 00 00 00 00 00 00 00 |cc Depn.|........|
|0003b1a0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 dc |........|........|
|0003b1b0| 56 65 68 69 63 6c 65 73 | 00 00 00 00 00 00 00 00 |Vehicles|........|
|0003b1c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003b1d0| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|0003b1e0| 00 00 05 e6 56 65 68 69 | 63 6c 65 73 20 2d 20 43 |....Vehi|cles - C|
|0003b1f0| 6f 73 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ost.....|........|
|0003b200| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0003b210| 00 00 00 00 00 00 05 f0 | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|0003b220| 20 2d 20 41 63 63 20 44 | 65 70 6e 00 00 00 00 00 | - Acc D|epn.....|
|0003b230| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0003b240| 00 00 00 00 00 00 00 00 | 00 00 06 a4 46 75 72 6e |........|....Furn|
|0003b250| 69 74 75 72 65 20 26 20 | 46 69 78 74 75 72 65 73 |iture & |Fixtures|
|0003b260| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003b270| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 06 ae |........|........|
|0003b280| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|0003b290| 75 72 65 73 20 2d 20 43 | 6f 73 74 00 00 00 00 00 |ures - C|ost.....|
|0003b2a0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0003b2b0| 00 00 06 b8 46 75 72 6e | 69 74 75 72 65 20 26 20 |....Furn|iture & |
|0003b2c0| 46 69 78 74 75 72 65 73 | 20 2d 20 41 63 63 20 44 |Fixtures| - Acc D|
|0003b2d0| 65 70 6e 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |epn.....|........|
|0003b2e0| 00 00 00 00 00 00 07 6c | 43 6f 6d 70 75 74 65 72 |.......l|Computer|
|0003b2f0| 20 45 71 75 69 70 6d 65 | 6e 74 00 00 00 00 00 00 | Equipme|nt......|
|0003b300| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0003b310| 00 00 00 00 a0 00 00 00 | 00 00 07 76 43 6f 6d 70 |........|...vComp|
|0003b320| 75 74 65 72 20 45 71 75 | 69 70 6d 65 6e 74 20 4f |uter Equ|ipment O|
|0003b330| 72 69 67 69 6e 61 6c 20 | 43 6f 00 00 00 00 00 00 |riginal |Co......|
|0003b340| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 07 80 |........|........|
|0003b350| 43 6f 6d 70 75 74 65 72 | 20 45 71 75 69 70 6d 65 |Computer| Equipme|
|0003b360| 6e 74 20 41 63 63 75 6d | 20 44 65 70 72 65 00 00 |nt Accum| Depre..|
|0003b370| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0003b380| 00 00 07 d0 43 75 72 72 | 65 6e 74 20 41 73 73 65 |....Curr|ent Asse|
|0003b390| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|0003b3a0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|0003b3b0| a0 00 00 00 00 00 08 34 | 43 61 73 68 20 4f 6e 20 |.......4|Cash On |
|0003b3c0| 48 61 6e 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Hand....|........|
|0003b3d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0003b3e0| 00 00 00 00 a0 00 00 00 | 00 00 08 3e 42 61 6e 6b |........|...>Bank|
|0003b3f0| 20 41 63 63 6f 75 6e 74 | 00 00 00 00 00 00 00 00 | Account|........|
|0003b400| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003b410| 00 00 00 04 00 06 0e 15 | 40 00 00 00 00 00 08 48 |........|@......H|
|0003b420| 53 61 76 69 6e 67 73 20 | 41 63 63 6f 75 6e 74 00 |Savings |Account.|
|0003b430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003b440| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0003b450| 00 00 08 52 43 61 73 68 | 20 44 72 61 77 65 72 00 |...RCash| Drawer.|
|0003b460| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003b470| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0003b480| 40 00 00 00 00 00 08 5c | 50 65 74 74 79 20 43 61 |@......\|Petty Ca|
|0003b490| 73 68 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |sh......|........|
|0003b4a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0003b4b0| 00 00 00 00 40 00 00 00 | 00 00 08 98 54 72 61 64 |....@...|....Trad|
|0003b4c0| 65 20 44 65 62 74 6f 72 | 73 00 00 00 00 00 00 00 |e Debtor|s.......|
|0003b4d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003b4e0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 08 a2 |........|........|
|0003b4f0| 54 72 61 64 65 20 44 65 | 62 74 6f 72 73 00 00 00 |Trade De|btors...|
|0003b500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003b510| 00 00 00 00 00 00 00 04 | 00 00 00 05 00 00 00 00 |........|........|
|0003b520| 00 00 08 ac 50 72 6f 76 | 69 73 69 6f 6e 20 66 6f |....Prov|ision fo|
|0003b530| 72 20 42 61 64 20 44 65 | 62 74 73 00 00 00 00 00 |r Bad De|bts.....|
|0003b540| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0003b550| 00 00 00 00 00 00 08 fc | 53 74 6f 63 6b 00 00 00 |........|Stock...|
|0003b560| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003b570| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0003b580| 00 00 00 00 a0 00 00 00 | 00 00 09 06 48 61 69 72 |........|....Hair|
|0003b590| 20 50 72 6f 64 75 63 74 | 73 00 00 00 00 00 00 00 | Product|s.......|
|0003b5a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003b5b0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 09 10 |........|........|
|0003b5c0| 4e 61 69 6c 20 50 72 6f | 64 75 63 74 73 00 00 00 |Nail Pro|ducts...|
|0003b5d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003b5e0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0003b5f0| 00 00 09 1a 57 61 78 69 | 6e 67 20 50 72 6f 64 75 |....Waxi|ng Produ|
|0003b600| 63 74 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |cts.....|........|
|0003b610| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0003b620| 00 00 00 00 00 00 09 24 | 4e 6f 76 65 6c 69 74 79 |.......$|Novelity|
|0003b630| 20 49 74 65 6d 73 00 00 | 00 00 00 00 00 00 00 00 | Items..|........|
|0003b640| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0003b650| 00 00 00 00 00 00 00 00 | 00 00 09 60 4f 74 68 65 |........|...`Othe|
|0003b660| 72 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 00 |r Assets|........|
|0003b670| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003b680| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 09 6a |........|.......j|
|0003b690| 50 72 65 70 61 69 64 20 | 45 78 70 65 6e 73 65 73 |Prepaid |Expenses|
|0003b6a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003b6b0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0003b6c0| 00 00 09 74 44 65 70 6f | 73 69 74 73 20 50 61 69 |...tDepo|sits Pai|
|0003b6d0| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|0003b6e0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 11 |........|........|
|0003b6f0| 00 00 00 00 00 00 00 00 | 4c 69 61 62 69 6c 69 74 |........|Liabilit|
|0003b700| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|0003b710| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 01 |........|........|
|0003b720| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 43 75 72 72 |........|....Curr|
|0003b730| 65 6e 74 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |ent Liab|ilities.|
|0003b740| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0003b750| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|0003b760| 43 72 65 64 69 74 20 43 | 61 72 64 73 00 00 00 00 |Credit C|ards....|
|0003b770| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003b780| 00 00 00 01 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|0003b790| 00 00 04 56 41 6d 65 72 | 69 63 61 6e 20 45 78 70 |...VAmer|ican Exp|
|0003b7a0| 72 65 73 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ress....|........|
|0003b7b0| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|0003b7c0| 40 00 00 00 00 00 04 60 | 4d 61 73 74 65 72 43 61 |@......`|MasterCa|
|0003b7d0| 72 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |rd......|........|
|0003b7e0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|0003b7f0| 00 00 00 00 40 00 00 00 | 00 00 04 6a 56 69 73 61 |....@...|...jVisa|
|0003b800| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003b810| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0003b820| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 b0 |........|@.......|
|0003b830| 54 72 61 64 65 20 43 72 | 65 64 69 74 6f 72 73 00 |Trade Cr|editors.|
|0003b840| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003b850| 00 00 00 01 00 00 00 03 | 00 00 00 0d 00 00 00 00 |........|........|
|0003b860| 00 00 04 e2 43 6c 69 65 | 6e 74 20 44 65 70 6f 73 |....Clie|nt Depos|
|0003b870| 69 74 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |its.....|........|
|0003b880| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 09 |........|........|
|0003b890| 00 00 00 00 00 00 05 14 | 56 41 54 20 44 75 65 00 |........|VAT Due.|
|0003b8a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003b8b0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|0003b8c0| 0c 14 07 0f 00 00 00 00 | 00 00 05 78 50 41 59 45 |........|...xPAYE|
|0003b8d0| 2f 4e 49 43 27 73 20 70 | 61 79 61 62 6c 65 00 00 |/NIC's p|ayable..|
|0003b8e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0003b8f0| 00 00 00 03 00 00 00 18 | 00 00 00 00 00 00 05 dc |........|........|
|0003b900| 41 63 63 72 75 61 6c 73 | 00 00 00 00 00 00 00 00 |Accruals|........|
|0003b910| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003b920| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003b930| 00 00 06 40 43 6f 72 70 | 6f 72 61 74 69 6f 6e 20 |...@Corp|oration |
|0003b940| 54 61 78 20 70 61 79 61 | 62 6c 65 00 00 00 00 00 |Tax paya|ble.....|
|0003b950| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|0003b960| 00 00 00 00 00 00 07 d0 | 4c 6f 6e 67 20 54 65 72 |........|Long Ter|
|0003b970| 6d 20 4c 69 61 62 69 6c | 69 74 69 65 73 00 00 00 |m Liabil|ities...|
|0003b980| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|0003b990| 00 00 00 00 a0 00 00 00 | 00 00 08 34 42 61 6e 6b |........|...4Bank|
|0003b9a0| 20 4c 6f 61 6e 73 00 00 | 00 00 00 00 00 00 00 00 | Loans..|........|
|0003b9b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0003b9c0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|0003b9d0| 4f 74 68 65 72 20 4c 6f | 6e 67 20 54 65 72 6d 20 |Other Lo|ng Term |
|0003b9e0| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|0003b9f0| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003ba00| 00 00 00 00 43 61 70 69 | 74 61 6c 00 00 00 00 00 |....Capi|tal.....|
|0003ba10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003ba20| 00 00 00 00 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|0003ba30| a0 00 00 00 00 00 03 e8 | 4f 77 6e 65 72 27 73 2f |........|Owner's/|
|0003ba40| 53 68 61 72 65 68 6f 6c | 64 65 72 20 43 61 70 69 |Sharehol|der Capi|
|0003ba50| 74 61 6c 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |tal.....|........|
|0003ba60| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 4f 77 6e 65 |........|...LOwne|
|0003ba70| 72 2f 53 68 61 72 65 68 | 6c 64 72 20 49 6e 76 65 |r/Shareh|ldr Inve|
|0003ba80| 73 74 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 02 |stment..|........|
|0003ba90| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|0003baa0| 4f 77 6e 65 72 2f 53 68 | 61 72 65 68 6c 64 72 20 |Owner/Sh|arehldr |
|0003bab0| 57 69 74 68 64 72 61 77 | 61 6c 00 00 00 00 00 00 |Withdraw|al......|
|0003bac0| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003bad0| 00 00 1f 40 52 65 74 61 | 69 6e 65 64 20 45 61 72 |...@Reta|ined Ear|
|0003bae0| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|0003baf0| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 02 |........|........|
|0003bb00| 00 00 00 00 00 00 23 28 | 43 75 72 72 65 6e 74 20 |......#(|Current |
|0003bb10| 59 65 61 72 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |Year Ear|nings...|
|0003bb20| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|0003bb30| 00 00 00 01 00 00 00 00 | 00 00 27 0f 48 69 73 74 |........|..'.Hist|
|0003bb40| 6f 72 69 63 61 6c 20 42 | 61 6c 61 6e 63 69 6e 67 |orical B|alancing|
|0003bb50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0003bb60| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003bb70| 4e 65 74 20 50 72 6f 66 | 69 74 20 2f 20 28 4c 6f |Net Prof|it / (Lo|
|0003bb80| 73 73 29 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ss).....|........|
|0003bb90| 00 00 00 03 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|0003bba0| 00 00 00 00 49 6e 63 6f | 6d 65 00 00 00 00 00 00 |....Inco|me......|
|0003bbb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003bbc0| 00 00 00 00 00 00 00 03 | 00 00 00 01 00 00 00 00 |........|........|
|0003bbd0| a0 00 00 00 00 00 03 e8 | 53 61 6c 65 73 20 2d 20 |........|Sales - |
|0003bbe0| 48 61 69 72 00 00 00 00 | 00 00 00 00 00 00 00 00 |Hair....|........|
|0003bbf0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|0003bc00| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 48 61 69 72 |........|...LHair|
|0003bc10| 20 43 75 74 73 00 00 00 | 00 00 00 00 00 00 00 00 | Cuts...|........|
|0003bc20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0003bc30| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|0003bc40| 50 65 72 6d 61 6e 65 6e | 74 73 00 00 00 00 00 00 |Permanen|ts......|
|0003bc50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003bc60| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003bc70| 00 00 05 14 43 6f 6c 6f | 75 72 20 54 72 65 61 74 |....Colo|ur Treat|
|0003bc80| 6d 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ment....|........|
|0003bc90| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|0003bca0| 00 00 00 00 00 00 07 d0 | 53 61 6c 65 73 20 2d 20 |........|Sales - |
|0003bcb0| 4e 61 69 6c 73 00 00 00 | 00 00 00 00 00 00 00 00 |Nails...|........|
|0003bcc0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|0003bcd0| 00 00 00 00 a0 00 00 00 | 00 00 08 34 4d 61 6e 69 |........|...4Mani|
|0003bce0| 63 75 61 72 65 73 00 00 | 00 00 00 00 00 00 00 00 |cuares..|........|
|0003bcf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0003bd00| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|0003bd10| 50 65 64 69 63 75 72 65 | 73 00 00 00 00 00 00 00 |Pedicure|s.......|
|0003bd20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003bd30| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003bd40| 00 00 0b b8 53 61 6c 65 | 73 20 20 2d 20 57 61 78 |....Sale|s  - Wax|
|0003bd50| 69 6e 67 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ing.....|........|
|0003bd60| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|0003bd70| a0 00 00 00 00 00 0c 1c | 46 61 63 69 61 6c 00 00 |........|Facial..|
|0003bd80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003bd90| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|0003bda0| 00 00 00 00 00 00 00 00 | 00 00 0c 80 42 69 6b 69 |........|....Biki|
|0003bdb0| 6e 69 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ni......|........|
|0003bdc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0003bdd0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 10 04 |........|........|
|0003bde0| 4d 61 73 73 61 67 65 73 | 00 00 00 00 00 00 00 00 |Massages|........|
|0003bdf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003be00| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0003be10| 00 00 10 68 53 61 6c 6f | 6e 20 50 72 6f 64 75 63 |...hSalo|n Produc|
|0003be20| 74 73 20 2d 20 43 6f 75 | 6e 74 65 72 00 00 00 00 |ts - Cou|nter....|
|0003be30| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|0003be40| 00 00 00 00 00 00 1f 40 | 4d 69 73 63 65 6c 6c 61 |.......@|Miscella|
|0003be50| 6e 65 6f 75 73 20 49 6e | 63 6f 6d 65 00 00 00 00 |neous In|come....|
|0003be60| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|0003be70| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 6f 73 74 |........|....Cost|
|0003be80| 20 6f 66 20 53 61 6c 65 | 73 00 00 00 00 00 00 00 | of Sale|s.......|
|0003be90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0003bea0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|0003beb0| 48 61 69 72 20 50 72 6f | 64 75 63 74 73 20 2d 20 |Hair Pro|ducts - |
|0003bec0| 43 75 73 74 6f 6d 65 72 | 00 00 00 00 00 00 00 00 |Customer|........|
|0003bed0| 00 00 00 04 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0003bee0| 00 00 04 b0 48 61 69 72 | 20 50 72 6f 64 75 63 74 |....Hair| Product|
|0003bef0| 73 20 2d 20 43 6f 75 6e | 74 65 72 00 00 00 00 00 |s - Coun|ter.....|
|0003bf00| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|0003bf10| 00 00 00 00 00 00 05 14 | 4e 61 69 6c 20 50 72 6f |........|Nail Pro|
|0003bf20| 64 75 63 74 73 20 2d 20 | 43 75 73 74 6f 6d 65 72 |ducts - |Customer|
|0003bf30| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|0003bf40| 00 00 00 00 00 00 00 00 | 00 00 05 78 4e 61 69 6c |........|...xNail|
|0003bf50| 20 50 72 6f 64 75 63 74 | 73 20 2d 20 43 6f 75 6e | Product|s - Coun|
|0003bf60| 74 65 72 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |ter.....|........|
|0003bf70| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 05 dc |........|........|
|0003bf80| 4e 6f 76 65 6c 69 74 79 | 20 49 74 65 6d 73 00 00 |Novelity| Items..|
|0003bf90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003bfa0| 00 00 00 04 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0003bfb0| 00 00 0b b8 44 69 73 63 | 6f 75 6e 74 73 20 47 69 |....Disc|ounts Gi|
|0003bfc0| 76 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ven.....|........|
|0003bfd0| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 0a |........|........|
|0003bfe0| 00 00 00 00 00 00 00 00 | 45 78 70 65 6e 73 65 73 |........|Expenses|
|0003bff0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003c000| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 01 |........|........|
|0003c010| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 47 65 6e 65 |........|....Gene|
|0003c020| 72 61 6c 20 26 20 41 64 | 6d 69 6e 69 73 74 72 61 |ral & Ad|ministra|
|0003c030| 74 69 76 65 20 45 78 70 | 00 00 00 00 00 00 00 05 |tive Exp|........|
|0003c040| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|0003c050| 4c 65 67 61 6c 20 26 20 | 50 72 6f 66 65 73 73 69 |Legal & |Professi|
|0003c060| 6f 6e 61 6c 20 46 65 65 | 73 00 00 00 00 00 00 00 |onal Fee|s.......|
|0003c070| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003c080| 00 00 04 b0 42 61 6e 6b | 20 43 68 61 72 67 65 73 |....Bank| Charges|
|0003c090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003c0a0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0003c0b0| 00 00 00 00 00 00 05 14 | 44 65 70 72 65 63 69 61 |........|Deprecia|
|0003c0c0| 74 69 6f 6e 00 00 00 00 | 00 00 00 00 00 00 00 00 |tion....|........|
|0003c0d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0003c0e0| 00 00 00 00 00 00 00 00 | 00 00 05 78 44 75 65 73 |........|...xDues|
|0003c0f0| 20 26 20 53 75 62 73 63 | 72 69 70 74 69 6f 6e 73 | & Subsc|riptions|
|0003c100| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0003c110| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 dc |........|........|
|0003c120| 4f 66 66 69 63 65 20 53 | 75 70 70 6c 69 65 73 00 |Office S|upplies.|
|0003c130| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003c140| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003c150| 00 00 06 40 44 69 73 63 | 6f 75 6e 74 73 20 54 61 |...@Disc|ounts Ta|
|0003c160| 6b 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ken.....|........|
|0003c170| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 12 |........|........|
|0003c180| 00 00 00 00 00 00 06 a4 | 43 61 72 72 69 61 67 65 |........|Carriage|
|0003c190| 20 50 61 69 64 00 00 00 | 00 00 00 00 00 00 00 00 | Paid...|........|
|0003c1a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0003c1b0| 00 00 00 10 00 00 00 00 | 00 00 07 08 4c 61 74 65 |........|....Late|
|0003c1c0| 20 46 65 65 73 20 50 61 | 69 64 00 00 00 00 00 00 | Fees Pa|id......|
|0003c1d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0003c1e0| 00 00 00 03 00 00 00 13 | 00 00 00 00 00 00 0b b8 |........|........|
|0003c1f0| 41 64 76 65 72 74 69 73 | 69 6e 67 20 26 20 20 50 |Advertis|ing &  P|
|0003c200| 72 6f 6d 6f 74 69 6f 6e | 20 45 78 70 00 00 00 00 |romotion| Exp....|
|0003c210| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0003c220| 00 00 0c 1c 41 64 76 65 | 72 74 69 73 69 6e 67 00 |....Adve|rtising.|
|0003c230| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003c240| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0003c250| 00 00 00 00 00 00 0c 26 | 49 6e 2d 73 74 6f 72 65 |.......&|In-store|
|0003c260| 20 50 72 6f 6d 6f 74 69 | 6f 6e 73 00 00 00 00 00 | Promoti|ons.....|
|0003c270| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0003c280| 00 00 00 00 00 00 00 00 | 00 00 0f a0 4f 70 65 72 |........|....Oper|
|0003c290| 61 74 69 6e 67 20 45 78 | 70 65 6e 73 65 73 00 00 |ating Ex|penses..|
|0003c2a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0003c2b0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 10 04 |........|........|
|0003c2c0| 43 6c 65 61 6e 69 6e 67 | 00 00 00 00 00 00 00 00 |Cleaning|........|
|0003c2d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003c2e0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003c2f0| 00 00 10 68 50 6f 73 74 | 61 67 65 00 00 00 00 00 |...hPost|age.....|
|0003c300| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003c310| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0003c320| 00 00 00 00 00 00 10 cc | 50 72 69 6e 74 69 6e 67 |........|Printing|
|0003c330| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003c340| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0003c350| 00 00 00 00 00 00 00 00 | 00 00 11 94 54 65 6c 65 |........|....Tele|
|0003c360| 70 68 6f 6e 65 00 00 00 | 00 00 00 00 00 00 00 00 |phone...|........|
|0003c370| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0003c380| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 12 5c |........|.......\|
|0003c390| 53 68 6f 70 20 53 75 70 | 70 6c 69 65 73 00 00 00 |Shop Sup|plies...|
|0003c3a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003c3b0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003c3c0| 00 00 12 8e 53 68 72 69 | 6e 6b 61 67 65 2f 53 70 |....Shri|nkage/Sp|
|0003c3d0| 6f 69 6c 61 67 65 00 00 | 00 00 00 00 00 00 00 00 |oilage..|........|
|0003c3e0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|0003c3f0| 00 00 00 00 00 00 13 ec | 57 61 67 65 73 20 26 20 |........|Wages & |
|0003c400| 53 61 6c 61 72 69 65 73 | 00 00 00 00 00 00 00 00 |Salaries|........|
|0003c410| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0003c420| 00 00 00 00 a0 00 00 00 | 00 00 13 f6 57 61 67 65 |........|....Wage|
|0003c430| 73 20 26 20 53 61 6c 61 | 72 69 65 73 00 00 00 00 |s & Sala|ries....|
|0003c440| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0003c450| 00 00 00 03 00 00 00 17 | 00 00 00 00 00 00 14 00 |........|........|
|0003c460| 42 6f 6e 75 73 65 73 20 | 26 20 43 6f 6d 6d 69 73 |Bonuses |& Commis|
|0003c470| 73 69 6f 6e 73 00 00 00 | 00 00 00 00 00 00 00 00 |sions...|........|
|0003c480| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003c490| 00 00 14 0a 45 6d 70 6c | 6f 79 65 72 73 20 4e 49 |....Empl|oyers NI|
|0003c4a0| 43 27 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |C's.....|........|
|0003c4b0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 16 |........|........|
|0003c4c0| 00 00 00 00 00 00 17 70 | 4f 63 63 75 70 61 6e 63 |.......p|Occupanc|
|0003c4d0| 79 20 43 6f 73 74 73 00 | 00 00 00 00 00 00 00 00 |y Costs.|........|
|0003c4e0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0003c4f0| 00 00 00 00 a0 00 00 00 | 00 00 17 7a 52 65 6e 74 |........|...zRent|
|0003c500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003c510| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0003c520| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 17 84 |........|........|
|0003c530| 52 61 74 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Rates...|........|
|0003c540| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003c550| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003c560| 00 00 17 ac 48 65 61 74 | 20 26 20 4c 69 67 68 74 |....Heat| & Light|
|0003c570| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003c580| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0003c590| 00 00 00 00 00 00 17 ca | 4f 66 66 69 63 65 20 43 |........|Office C|
|0003c5a0| 6c 65 61 6e 69 6e 67 00 | 00 00 00 00 00 00 00 00 |leaning.|........|
|0003c5b0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0003c5c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|0003c5d0| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|0003c5e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|0003c5f0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0003c600| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|0003c610| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003c620| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0003c630| 00 00 07 d0 50 72 6f 66 | 69 74 20 6f 6e 20 53 61 |....Prof|it on Sa|
|0003c640| 6c 65 20 6f 66 20 46 69 | 78 65 64 20 41 73 73 65 |le of Fi|xed Asse|
|0003c650| 74 73 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |ts......|........|
|0003c660| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 45 78 |........|Other Ex|
|0003c670| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|0003c680| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 01 |........|........|
|0003c690| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|0003c6a0| 72 65 73 74 20 45 78 70 | 65 6e 73 65 00 00 00 00 |rest Exp|ense....|
|0003c6b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|0003c6c0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0003c6d0| 4c 6f 73 73 20 6f 6e 20 | 53 61 6c 65 20 6f 66 20 |Loss on |Sale of |
|0003c6e0| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|0003c6f0| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0003c700| 00 00 15 c0 00 00 00 6b | 00 00 00 00 42 61 6c 61 |.......k|....Bala|
|0003c710| 6e 63 65 20 53 68 65 65 | 74 00 00 00 00 00 00 00 |nce Shee|t.......|
|0003c720| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003c730| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|0003c740| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|0003c750| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003c760| 00 00 00 00 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0003c770| 00 00 03 e8 46 69 78 65 | 64 20 41 73 73 65 74 73 |....Fixe|d Assets|
|0003c780| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003c790| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|0003c7a0| a0 00 00 00 00 00 05 14 | 4f 66 66 69 63 65 20 45 |........|Office E|
|0003c7b0| 71 75 69 70 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |quipment|........|
|0003c7c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0003c7d0| 00 00 00 00 a0 00 00 00 | 00 00 05 1e 4f 66 66 69 |........|....Offi|
|0003c7e0| 63 65 20 45 71 75 69 70 | 6d 65 6e 74 20 2d 20 43 |ce Equip|ment - C|
|0003c7f0| 6f 73 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ost.....|........|
|0003c800| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 28 |........|.......(|
|0003c810| 4f 66 66 69 63 65 20 45 | 71 75 69 70 6d 65 6e 74 |Office E|quipment|
|0003c820| 20 2d 20 41 63 63 20 44 | 65 70 6e 00 00 00 00 00 | - Acc D|epn.....|
|0003c830| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0003c840| 00 00 05 dc 56 65 68 69 | 63 6c 65 73 00 00 00 00 |....Vehi|cles....|
|0003c850| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003c860| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0003c870| a0 00 00 00 00 00 05 e6 | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|0003c880| 20 2d 20 43 6f 73 74 00 | 00 00 00 00 00 00 00 00 | - Cost.|........|
|0003c890| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0003c8a0| 00 00 00 00 00 00 00 00 | 00 00 05 f0 56 65 68 69 |........|....Vehi|
|0003c8b0| 63 6c 65 73 20 2d 20 41 | 63 63 20 44 65 70 6e 00 |cles - A|cc Depn.|
|0003c8c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003c8d0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 06 a4 |........|........|
|0003c8e0| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|0003c8f0| 75 72 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ures....|........|
|0003c900| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|0003c910| 00 00 06 ae 46 75 72 6e | 69 74 75 72 65 20 26 20 |....Furn|iture & |
|0003c920| 46 69 78 74 75 72 65 73 | 20 2d 20 43 6f 73 74 00 |Fixtures| - Cost.|
|0003c930| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0003c940| 00 00 00 00 00 00 06 b8 | 46 75 72 6e 69 74 75 72 |........|Furnitur|
|0003c950| 65 20 26 20 46 69 78 74 | 75 72 65 73 20 2d 20 41 |e & Fixt|ures - A|
|0003c960| 63 63 20 44 65 70 6e 00 | 00 00 00 00 00 00 00 04 |cc Depn.|........|
|0003c970| 00 00 00 00 00 00 00 00 | 00 00 07 6c 43 6f 6d 70 |........|...lComp|
|0003c980| 75 74 65 72 20 45 71 75 | 69 70 6d 65 6e 74 00 00 |uter Equ|ipment..|
|0003c990| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003c9a0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 07 76 |........|.......v|
|0003c9b0| 43 6f 6d 70 75 74 65 72 | 20 45 71 75 69 70 6d 65 |Computer| Equipme|
|0003c9c0| 6e 74 20 4f 72 69 67 69 | 6e 61 6c 20 43 6f 00 00 |nt Origi|nal Co..|
|0003c9d0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0003c9e0| 00 00 07 80 43 6f 6d 70 | 75 74 65 72 20 45 71 75 |....Comp|uter Equ|
|0003c9f0| 69 70 6d 65 6e 74 20 41 | 63 63 75 6d 20 44 65 70 |ipment A|ccum Dep|
|0003ca00| 72 65 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |re......|........|
|0003ca10| 00 00 00 00 00 00 07 d0 | 43 75 72 72 65 6e 74 20 |........|Current |
|0003ca20| 41 73 73 65 74 73 00 00 | 00 00 00 00 00 00 00 00 |Assets..|........|
|0003ca30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0003ca40| 00 00 00 00 a0 00 00 00 | 00 00 08 34 43 61 73 68 |........|...4Cash|
|0003ca50| 20 4f 6e 20 48 61 6e 64 | 00 00 00 00 00 00 00 00 | On Hand|........|
|0003ca60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003ca70| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 08 3e |........|.......>|
|0003ca80| 42 61 6e 6b 20 41 63 63 | 6f 75 6e 74 00 00 00 00 |Bank Acc|ount....|
|0003ca90| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003caa0| 00 00 00 00 00 00 00 04 | 00 06 0e 15 40 00 00 00 |........|....@...|
|0003cab0| 00 00 08 48 53 61 76 69 | 6e 67 73 20 41 63 63 6f |...HSavi|ngs Acco|
|0003cac0| 75 6e 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |unt.....|........|
|0003cad0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0003cae0| 40 00 00 00 00 00 08 52 | 43 61 73 68 20 44 72 61 |@......R|Cash Dra|
|0003caf0| 77 65 72 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |wer.....|........|
|0003cb00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0003cb10| 00 00 00 00 40 00 00 00 | 00 00 08 5c 50 65 74 74 |....@...|...\Pett|
|0003cb20| 79 20 43 61 73 68 00 00 | 00 00 00 00 00 00 00 00 |y Cash..|........|
|0003cb30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003cb40| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 98 |........|@.......|
|0003cb50| 54 72 61 64 65 20 44 65 | 62 74 6f 72 73 00 00 00 |Trade De|btors...|
|0003cb60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003cb70| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|0003cb80| 00 00 08 a2 54 72 61 64 | 65 20 44 65 62 74 6f 72 |....Trad|e Debtor|
|0003cb90| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0003cba0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 05 |........|........|
|0003cbb0| 00 00 00 00 00 00 08 ac | 50 72 6f 76 69 73 69 6f |........|Provisio|
|0003cbc0| 6e 20 66 6f 72 20 42 61 | 64 20 44 65 62 74 73 00 |n for Ba|d Debts.|
|0003cbd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0003cbe0| 00 00 00 00 00 00 00 00 | 00 00 08 fc 53 74 6f 63 |........|....Stoc|
|0003cbf0| 6b 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |k.......|........|
|0003cc00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003cc10| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 09 06 |........|........|
|0003cc20| 42 69 63 79 63 6c 65 73 | 00 00 00 00 00 00 00 00 |Bicycles|........|
|0003cc30| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003cc40| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0003cc50| 00 00 09 10 50 61 72 74 | 73 00 00 00 00 00 00 00 |....Part|s.......|
|0003cc60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003cc70| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0003cc80| 00 00 00 00 00 00 09 1a | 41 63 63 65 73 73 6f 72 |........|Accessor|
|0003cc90| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|0003cca0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0003ccb0| 00 00 00 00 00 00 00 00 | 00 00 09 60 4f 74 68 65 |........|...`Othe|
|0003ccc0| 72 20 43 75 72 72 65 6e | 74 20 41 73 73 65 74 73 |r Curren|t Assets|
|0003ccd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003cce0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 09 6a |........|.......j|
|0003ccf0| 50 72 65 70 61 69 64 20 | 45 78 70 65 6e 73 65 73 |Prepaid |Expenses|
|0003cd00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003cd10| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0003cd20| 00 00 09 74 44 65 70 6f | 73 69 74 73 20 50 61 69 |...tDepo|sits Pai|
|0003cd30| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|0003cd40| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 11 |........|........|
|0003cd50| 00 00 00 00 00 00 00 00 | 4c 69 61 62 69 6c 69 74 |........|Liabilit|
|0003cd60| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|0003cd70| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 01 |........|........|
|0003cd80| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 43 75 72 72 |........|....Curr|
|0003cd90| 65 6e 74 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |ent Liab|ilities.|
|0003cda0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0003cdb0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|0003cdc0| 43 72 65 64 69 74 20 43 | 61 72 64 73 00 00 00 00 |Credit C|ards....|
|0003cdd0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003cde0| 00 00 00 01 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|0003cdf0| 00 00 04 56 41 6d 65 72 | 69 63 61 6e 20 45 78 70 |...VAmer|ican Exp|
|0003ce00| 72 65 73 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ress....|........|
|0003ce10| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|0003ce20| 40 00 00 00 00 00 04 60 | 4d 61 73 74 65 72 43 61 |@......`|MasterCa|
|0003ce30| 72 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |rd......|........|
|0003ce40| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|0003ce50| 00 00 00 00 40 00 00 00 | 00 00 04 6a 56 69 73 61 |....@...|...jVisa|
|0003ce60| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003ce70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0003ce80| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 b0 |........|@.......|
|0003ce90| 54 72 61 64 65 20 43 72 | 65 64 69 74 6f 72 73 00 |Trade Cr|editors.|
|0003cea0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003ceb0| 00 00 00 01 00 00 00 03 | 00 00 00 0d 00 00 00 00 |........|........|
|0003cec0| 00 00 05 14 56 41 54 20 | 44 75 65 00 00 00 00 00 |....VAT |Due.....|
|0003ced0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003cee0| 00 00 00 00 00 00 00 01 | 00 00 00 03 0c 14 07 0f |........|........|
|0003cef0| 00 00 00 00 00 00 05 78 | 50 41 59 45 2f 4e 49 43 |.......x|PAYE/NIC|
|0003cf00| 27 73 20 70 61 79 61 62 | 6c 65 00 00 00 00 00 00 |'s payab|le......|
|0003cf10| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|0003cf20| 00 00 00 18 00 00 00 00 | 00 00 05 dc 41 63 63 72 |........|....Accr|
|0003cf30| 75 61 6c 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |uals....|........|
|0003cf40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0003cf50| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 06 40 |........|.......@|
|0003cf60| 43 6f 72 70 6f 72 61 74 | 69 6f 6e 20 54 61 78 20 |Corporat|ion Tax |
|0003cf70| 70 61 79 61 62 6c 65 00 | 00 00 00 00 00 00 00 00 |payable.|........|
|0003cf80| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003cf90| 00 00 07 d0 4c 6f 6e 67 | 20 54 65 72 6d 20 4c 69 |....Long| Term Li|
|0003cfa0| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|0003cfb0| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|0003cfc0| a0 00 00 00 00 00 08 34 | 42 61 6e 6b 20 4c 6f 61 |.......4|Bank Loa|
|0003cfd0| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ns......|........|
|0003cfe0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|0003cff0| 00 00 00 00 00 00 00 00 | 00 00 08 98 4f 74 68 65 |........|....Othe|
|0003d000| 72 20 4c 6f 6e 67 20 54 | 65 72 6d 20 4c 69 61 62 |r Long T|erm Liab|
|0003d010| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 01 |ilities.|........|
|0003d020| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003d030| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|0003d040| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003d050| 00 00 00 02 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0003d060| 00 00 03 e8 4f 77 6e 65 | 72 27 73 2f 53 68 61 72 |....Owne|r's/Shar|
|0003d070| 65 68 6f 6c 64 65 72 27 | 73 20 43 61 70 69 74 61 |eholder'|s Capita|
|0003d080| 6c 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 00 |l.......|........|
|0003d090| a0 00 00 00 00 00 04 4c | 4f 77 6e 65 72 2f 53 68 |.......L|Owner/Sh|
|0003d0a0| 61 72 65 68 6c 64 72 20 | 49 6e 76 65 73 74 6d 65 |arehldr |Investme|
|0003d0b0| 6e 74 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |nt......|........|
|0003d0c0| 00 00 00 00 00 00 00 00 | 00 00 04 b0 4f 77 6e 65 |........|....Owne|
|0003d0d0| 72 2f 53 68 61 72 65 68 | 6c 64 72 20 57 69 74 68 |r/Shareh|ldr With|
|0003d0e0| 64 72 61 77 61 6c 00 00 | 00 00 00 00 00 00 00 02 |drawal..|........|
|0003d0f0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 1f 40 |........|.......@|
|0003d100| 52 65 74 61 69 6e 65 64 | 20 45 61 72 6e 69 6e 67 |Retained| Earning|
|0003d110| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0003d120| 00 00 00 02 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|0003d130| 00 00 23 28 43 75 72 72 | 65 6e 74 20 59 65 61 72 |..#(Curr|ent Year|
|0003d140| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|0003d150| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 01 |........|........|
|0003d160| 00 00 00 00 00 00 27 0f | 48 69 73 74 6f 72 69 63 |......'.|Historic|
|0003d170| 61 6c 20 42 61 6c 61 6e | 63 69 6e 67 00 00 00 00 |al Balan|cing....|
|0003d180| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|0003d190| 00 00 00 03 00 00 00 00 | 00 00 00 00 4e 65 74 20 |........|....Net |
|0003d1a0| 50 72 6f 66 69 74 20 2f | 20 28 4c 6f 73 73 29 00 |Profit /| (Loss).|
|0003d1b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0003d1c0| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|0003d1d0| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|0003d1e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003d1f0| 00 00 00 03 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0003d200| 00 00 03 e8 53 61 6c 65 | 73 20 2d 20 43 6f 75 6e |....Sale|s - Coun|
|0003d210| 74 65 72 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ter.....|........|
|0003d220| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|0003d230| a0 00 00 00 00 00 04 4c | 42 69 63 79 63 6c 65 20 |.......L|Bicycle |
|0003d240| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Sales...|........|
|0003d250| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|0003d260| 00 00 00 00 00 00 00 00 | 00 00 04 b0 50 61 72 74 |........|....Part|
|0003d270| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0003d280| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0003d290| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|0003d2a0| 41 63 63 65 73 73 6f 72 | 69 65 73 00 00 00 00 00 |Accessor|ies.....|
|0003d2b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003d2c0| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003d2d0| 00 00 07 d0 53 61 6c 65 | 73 20 2d 20 57 6f 72 6b |....Sale|s - Work|
|0003d2e0| 20 53 68 6f 70 00 00 00 | 00 00 00 00 00 00 00 00 | Shop...|........|
|0003d2f0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|0003d300| a0 00 00 00 00 00 08 34 | 4c 61 62 6f 75 72 00 00 |.......4|Labour..|
|0003d310| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003d320| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|0003d330| 00 00 00 00 00 00 00 00 | 00 00 08 98 50 61 72 74 |........|....Part|
|0003d340| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0003d350| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0003d360| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 13 88 |........|........|
|0003d370| 43 61 72 72 69 61 67 65 | 20 43 6f 6c 6c 65 63 74 |Carriage| Collect|
|0003d380| 65 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ed......|........|
|0003d390| 00 00 00 03 00 00 00 02 | 00 00 00 08 00 00 00 00 |........|........|
|0003d3a0| 00 00 17 70 4c 61 74 65 | 20 46 65 65 73 20 43 6f |...pLate| Fees Co|
|0003d3b0| 6c 6c 65 63 74 65 64 00 | 00 00 00 00 00 00 00 00 |llected.|........|
|0003d3c0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 0b |........|........|
|0003d3d0| 00 00 00 00 00 00 1f 40 | 4d 69 73 63 65 6c 6c 61 |.......@|Miscella|
|0003d3e0| 6e 65 6f 75 73 20 49 6e | 63 6f 6d 65 00 00 00 00 |neous In|come....|
|0003d3f0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|0003d400| 00 00 00 00 00 00 00 00 | 00 00 00 00 43 6f 73 74 |........|....Cost|
|0003d410| 20 6f 66 20 53 61 6c 65 | 73 00 00 00 00 00 00 00 | of Sale|s.......|
|0003d420| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0003d430| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|0003d440| 42 69 63 79 63 6c 65 20 | 50 75 72 63 68 61 73 65 |Bicycle |Purchase|
|0003d450| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0003d460| 00 00 00 04 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0003d470| 00 00 04 b0 50 61 72 74 | 73 20 2d 20 43 6f 75 6e |....Part|s - Coun|
|0003d480| 74 65 72 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ter.....|........|
|0003d490| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|0003d4a0| 00 00 00 00 00 00 05 14 | 50 61 72 74 73 20 2d 20 |........|Parts - |
|0003d4b0| 43 75 73 74 6f 6d 65 72 | 00 00 00 00 00 00 00 00 |Customer|........|
|0003d4c0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|0003d4d0| 00 00 00 00 00 00 00 00 | 00 00 05 78 41 63 63 65 |........|...xAcce|
|0003d4e0| 73 73 6f 72 69 65 73 20 | 2d 20 43 6f 75 6e 74 65 |ssories |- Counte|
|0003d4f0| 72 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |r.......|........|
|0003d500| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 05 dc |........|........|
|0003d510| 4e 6f 76 65 6c 69 74 79 | 20 49 74 65 6d 73 00 00 |Novelity| Items..|
|0003d520| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003d530| 00 00 00 04 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0003d540| 00 00 0b b8 44 69 73 63 | 6f 75 6e 74 73 20 47 69 |....Disc|ounts Gi|
|0003d550| 76 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ven.....|........|
|0003d560| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 0a |........|........|
|0003d570| 00 00 00 00 00 00 00 00 | 45 78 70 65 6e 73 65 73 |........|Expenses|
|0003d580| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003d590| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 01 |........|........|
|0003d5a0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 47 65 6e 65 |........|....Gene|
|0003d5b0| 72 61 6c 20 26 20 41 64 | 6d 69 6e 69 73 74 72 61 |ral & Ad|ministra|
|0003d5c0| 74 69 76 65 20 45 78 70 | 00 00 00 00 00 00 00 05 |tive Exp|........|
|0003d5d0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|0003d5e0| 4c 65 67 61 6c 20 26 20 | 50 72 6f 66 65 73 73 69 |Legal & |Professi|
|0003d5f0| 6f 6e 61 6c 20 46 65 65 | 73 00 00 00 00 00 00 00 |onal Fee|s.......|
|0003d600| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003d610| 00 00 04 b0 42 61 6e 6b | 20 43 68 61 72 67 65 73 |....Bank| Charges|
|0003d620| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003d630| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0003d640| 00 00 00 00 00 00 05 14 | 44 65 70 72 65 63 69 61 |........|Deprecia|
|0003d650| 74 69 6f 6e 00 00 00 00 | 00 00 00 00 00 00 00 00 |tion....|........|
|0003d660| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0003d670| 00 00 00 00 00 00 00 00 | 00 00 05 78 44 75 65 73 |........|...xDues|
|0003d680| 20 26 20 53 75 62 73 63 | 72 69 70 74 69 6f 6e 73 | & Subsc|riptions|
|0003d690| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0003d6a0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 dc |........|........|
|0003d6b0| 4f 66 66 69 63 65 20 53 | 75 70 70 6c 69 65 73 00 |Office S|upplies.|
|0003d6c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003d6d0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003d6e0| 00 00 06 40 44 69 73 63 | 6f 75 6e 74 73 20 54 61 |...@Disc|ounts Ta|
|0003d6f0| 6b 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ken.....|........|
|0003d700| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 12 |........|........|
|0003d710| 00 00 00 00 00 00 06 a4 | 43 61 72 72 69 61 67 65 |........|Carriage|
|0003d720| 20 50 61 69 64 00 00 00 | 00 00 00 00 00 00 00 00 | Paid...|........|
|0003d730| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0003d740| 00 00 00 10 00 00 00 00 | 00 00 07 08 4c 61 74 65 |........|....Late|
|0003d750| 20 46 65 65 73 20 50 61 | 69 64 00 00 00 00 00 00 | Fees Pa|id......|
|0003d760| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0003d770| 00 00 00 03 00 00 00 13 | 00 00 00 00 00 00 0b b8 |........|........|
|0003d780| 41 64 76 65 72 74 69 73 | 69 6e 67 20 26 20 20 50 |Advertis|ing &  P|
|0003d790| 72 6f 6d 6f 74 69 6f 6e | 20 45 78 70 00 00 00 00 |romotion| Exp....|
|0003d7a0| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0003d7b0| 00 00 0c 1c 41 64 76 65 | 72 74 69 73 69 6e 67 00 |....Adve|rtising.|
|0003d7c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003d7d0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0003d7e0| 00 00 00 00 00 00 0c 26 | 49 6e 2d 73 74 6f 72 65 |.......&|In-store|
|0003d7f0| 20 50 72 6f 6d 6f 74 69 | 6f 6e 73 00 00 00 00 00 | Promoti|ons.....|
|0003d800| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0003d810| 00 00 00 00 00 00 00 00 | 00 00 0f a0 4f 70 65 72 |........|....Oper|
|0003d820| 61 74 69 6e 67 20 45 78 | 70 65 6e 73 65 73 00 00 |ating Ex|penses..|
|0003d830| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0003d840| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 10 68 |........|.......h|
|0003d850| 50 6f 73 74 61 67 65 00 | 00 00 00 00 00 00 00 00 |Postage.|........|
|0003d860| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003d870| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003d880| 00 00 10 cc 50 72 69 6e | 74 69 6e 67 00 00 00 00 |....Prin|ting....|
|0003d890| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003d8a0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0003d8b0| 00 00 00 00 00 00 11 30 | 52 65 6e 74 00 00 00 00 |.......0|Rent....|
|0003d8c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003d8d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0003d8e0| 00 00 00 00 00 00 00 00 | 00 00 11 94 54 65 6c 65 |........|....Tele|
|0003d8f0| 70 68 6f 6e 65 00 00 00 | 00 00 00 00 00 00 00 00 |phone...|........|
|0003d900| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0003d910| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 11 f8 |........|........|
|0003d920| 55 74 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |Utilitie|s.......|
|0003d930| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003d940| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003d950| 00 00 12 5c 52 65 70 61 | 69 72 20 53 68 6f 70 20 |...\Repa|ir Shop |
|0003d960| 53 75 70 70 6c 69 65 73 | 00 00 00 00 00 00 00 00 |Supplies|........|
|0003d970| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0003d980| 00 00 00 00 00 00 12 8e | 53 68 72 69 6e 6b 61 67 |........|Shrinkag|
|0003d990| 65 2f 53 70 6f 69 6c 61 | 67 65 00 00 00 00 00 00 |e/Spoila|ge......|
|0003d9a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|0003d9b0| 00 00 00 00 00 00 00 00 | 00 00 13 ec 57 61 67 65 |........|....Wage|
|0003d9c0| 73 20 26 20 53 61 6c 61 | 72 69 65 73 00 00 00 00 |s & Sala|ries....|
|0003d9d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0003d9e0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 13 f6 |........|........|
|0003d9f0| 57 61 67 65 73 20 26 20 | 53 61 6c 61 72 69 65 73 |Wages & |Salaries|
|0003da00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003da10| 00 00 00 05 00 00 00 03 | 00 00 00 17 00 00 00 00 |........|........|
|0003da20| 00 00 14 00 42 6f 6e 75 | 73 65 73 20 26 20 43 6f |....Bonu|ses & Co|
|0003da30| 6d 6d 69 73 73 69 6f 6e | 73 00 00 00 00 00 00 00 |mmission|s.......|
|0003da40| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0003da50| 00 00 00 00 00 00 14 0a | 45 6d 70 6c 6f 79 65 72 |........|Employer|
|0003da60| 73 20 4e 49 43 27 73 00 | 00 00 00 00 00 00 00 00 |s NIC's.|........|
|0003da70| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0003da80| 00 00 00 16 00 00 00 00 | 00 00 17 70 4f 63 63 75 |........|...pOccu|
|0003da90| 70 61 6e 63 79 20 43 6f | 73 74 73 00 00 00 00 00 |pancy Co|sts.....|
|0003daa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0003dab0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 17 7a |........|.......z|
|0003dac0| 52 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Rent....|........|
|0003dad0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003dae0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003daf0| 00 00 17 84 52 61 74 65 | 73 00 00 00 00 00 00 00 |....Rate|s.......|
|0003db00| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003db10| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|0003db20| 00 00 00 00 00 00 17 ac | 48 65 61 74 20 26 20 4c |........|Heat & L|
|0003db30| 69 67 68 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ight....|........|
|0003db40| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|0003db50| 00 00 00 00 00 00 00 00 | 00 00 17 ca 4f 66 66 69 |........|....Offi|
|0003db60| 63 65 20 43 6c 65 61 6e | 69 6e 67 00 00 00 00 00 |ce Clean|ing.....|
|0003db70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|0003db80| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003db90| 4f 74 68 65 72 20 49 6e | 63 6f 6d 65 00 00 00 00 |Other In|come....|
|0003dba0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003dbb0| 00 00 00 07 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0003dbc0| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 49 6e 63 |....Inte|rest Inc|
|0003dbd0| 6f 6d 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ome.....|........|
|0003dbe0| 00 00 00 00 00 00 00 07 | 00 00 00 02 00 00 00 00 |........|........|
|0003dbf0| 00 00 00 00 00 00 07 d0 | 50 72 6f 66 69 74 20 6f |........|Profit o|
|0003dc00| 6e 20 53 61 6c 65 20 6f | 66 20 46 69 78 65 64 20 |n Sale o|f Fixed |
|0003dc10| 41 73 73 65 74 73 00 00 | 00 00 00 07 00 00 00 02 |Assets..|........|
|0003dc20| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|0003dc30| 72 20 45 78 70 65 6e 73 | 65 73 00 00 00 00 00 00 |r Expens|es......|
|0003dc40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|0003dc50| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|0003dc60| 49 6e 74 65 72 65 73 74 | 20 45 78 70 65 6e 73 65 |Interest| Expense|
|0003dc70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003dc80| 00 00 00 08 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|0003dc90| 00 00 07 d0 4c 6f 73 73 | 20 6f 6e 20 53 61 6c 65 |....Loss| on Sale|
|0003dca0| 20 6f 66 20 46 69 78 65 | 64 20 41 73 73 65 74 73 | of Fixe|d Assets|
|0003dcb0| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|0003dcc0| 00 00 00 00 00 00 14 88 | 00 00 00 65 00 00 00 00 |........|...e....|
|0003dcd0| 42 61 6c 61 6e 63 65 20 | 53 68 65 65 74 00 00 00 |Balance |Sheet...|
|0003dce0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003dcf0| 00 00 00 00 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|0003dd00| 00 00 00 00 41 73 73 65 | 74 73 00 00 00 00 00 00 |....Asse|ts......|
|0003dd10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003dd20| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 00 |........|........|
|0003dd30| a0 00 00 00 00 00 03 e8 | 46 69 78 65 64 20 41 73 |........|Fixed As|
|0003dd40| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|0003dd50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|0003dd60| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 42 75 69 6c |........|...LBuil|
|0003dd70| 64 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |ding....|........|
|0003dd80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003dd90| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 04 56 |........|.......V|
|0003dda0| 42 75 69 6c 64 69 6e 67 | 2d 20 4f 72 69 67 20 43 |Building|- Orig C|
|0003ddb0| 6f 73 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ost.....|........|
|0003ddc0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0003ddd0| 00 00 04 60 42 75 69 6c | 64 69 6e 67 20 2d 20 41 |...`Buil|ding - A|
|0003dde0| 63 63 75 6d 20 44 65 70 | 72 65 00 00 00 00 00 00 |ccum Dep|re......|
|0003ddf0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0003de00| 00 00 00 00 00 00 04 b0 | 52 65 70 61 69 72 20 53 |........|Repair S|
|0003de10| 68 6f 70 20 45 71 75 69 | 70 6d 65 6e 74 00 00 00 |hop Equi|pment...|
|0003de20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0003de30| 00 00 00 00 a0 00 00 00 | 00 00 04 ba 52 65 70 61 |........|....Repa|
|0003de40| 69 72 20 45 71 75 69 70 | 20 2d 20 4f 72 69 67 69 |ir Equip| - Origi|
|0003de50| 6e 61 6c 20 43 6f 73 74 | 00 00 00 00 00 00 00 00 |nal Cost|........|
|0003de60| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 c4 |........|........|
|0003de70| 52 65 70 61 69 72 20 45 | 71 75 69 70 20 2d 20 41 |Repair E|quip - A|
|0003de80| 63 63 75 6d 20 44 65 70 | 72 65 00 00 00 00 00 00 |ccum Dep|re......|
|0003de90| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0003dea0| 00 00 05 78 54 6f 77 2f | 44 65 6c 69 76 65 72 79 |...xTow/|Delivery|
|0003deb0| 20 56 65 68 69 63 6c 65 | 73 00 00 00 00 00 00 00 | Vehicle|s.......|
|0003dec0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0003ded0| a0 00 00 00 00 00 05 82 | 56 65 68 69 63 6c 65 73 |........|Vehicles|
|0003dee0| 20 2d 20 4f 72 69 67 69 | 6e 61 6c 20 43 6f 73 74 | - Origi|nal Cost|
|0003def0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0003df00| 00 00 00 00 00 00 00 00 | 00 00 05 8c 56 65 68 69 |........|....Vehi|
|0003df10| 63 6c 65 73 20 2d 20 41 | 63 63 75 6d 20 44 65 70 |cles - A|ccum Dep|
|0003df20| 72 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |re......|........|
|0003df30| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|0003df40| 43 75 72 72 65 6e 74 20 | 41 73 73 65 74 73 00 00 |Current |Assets..|
|0003df50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003df60| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|0003df70| 00 00 08 34 43 61 73 68 | 20 4f 6e 20 48 61 6e 64 |...4Cash| On Hand|
|0003df80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003df90| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|0003dfa0| a0 00 00 00 00 00 08 3e | 42 61 6e 6b 20 41 63 63 |.......>|Bank Acc|
|0003dfb0| 6f 75 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ount....|........|
|0003dfc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0003dfd0| 00 06 0e 15 40 00 00 00 | 00 00 08 48 53 61 76 69 |....@...|...HSavi|
|0003dfe0| 6e 67 73 20 41 63 63 6f | 75 6e 74 00 00 00 00 00 |ngs Acco|unt.....|
|0003dff0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003e000| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 08 52 |........|@......R|
|0003e010| 43 61 73 68 20 44 72 61 | 77 65 72 00 00 00 00 00 |Cash Dra|wer.....|
|0003e020| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003e030| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|0003e040| 00 00 08 5c 50 65 74 74 | 79 20 43 61 73 68 00 00 |...\Pett|y Cash..|
|0003e050| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003e060| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0003e070| 40 00 00 00 00 00 08 98 | 54 72 61 64 65 20 44 65 |@.......|Trade De|
|0003e080| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|0003e090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0003e0a0| 00 00 00 05 00 00 00 00 | 00 00 08 fc 53 74 6f 63 |........|....Stoc|
|0003e0b0| 6b 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |k.......|........|
|0003e0c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003e0d0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 09 06 |........|........|
|0003e0e0| 42 6f 61 74 73 00 00 00 | 00 00 00 00 00 00 00 00 |Boats...|........|
|0003e0f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003e100| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0003e110| 00 00 09 10 54 72 61 69 | 6c 65 72 73 00 00 00 00 |....Trai|lers....|
|0003e120| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003e130| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|0003e140| 00 00 00 00 00 00 09 1a | 50 61 72 74 73 20 26 20 |........|Parts & |
|0003e150| 41 63 63 65 73 73 6f 72 | 69 65 73 00 00 00 00 00 |Accessor|ies.....|
|0003e160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|0003e170| 00 00 00 00 00 00 00 00 | 00 00 09 60 4f 74 68 65 |........|...`Othe|
|0003e180| 72 20 41 73 73 65 74 73 | 00 00 00 00 00 00 00 00 |r Assets|........|
|0003e190| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003e1a0| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 09 6a |........|.......j|
|0003e1b0| 50 72 65 70 61 69 64 20 | 45 78 70 65 6e 73 65 73 |Prepaid |Expenses|
|0003e1c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003e1d0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|0003e1e0| 00 00 09 74 44 65 70 6f | 73 69 74 73 20 50 61 69 |...tDepo|sits Pai|
|0003e1f0| 64 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |d.......|........|
|0003e200| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 11 |........|........|
|0003e210| 00 00 00 00 00 00 00 00 | 4c 69 61 62 69 6c 69 74 |........|Liabilit|
|0003e220| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|0003e230| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 01 |........|........|
|0003e240| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 43 75 72 72 |........|....Curr|
|0003e250| 65 6e 74 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |ent Liab|ilities.|
|0003e260| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0003e270| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|0003e280| 43 72 65 64 69 74 20 43 | 61 72 64 73 00 00 00 00 |Credit C|ards....|
|0003e290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003e2a0| 00 00 00 01 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|0003e2b0| 00 00 04 56 41 6d 65 72 | 69 63 61 6e 20 45 78 70 |...VAmer|ican Exp|
|0003e2c0| 72 65 73 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ress....|........|
|0003e2d0| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|0003e2e0| 40 00 00 00 00 00 04 60 | 4d 61 73 74 65 72 43 61 |@......`|MasterCa|
|0003e2f0| 72 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |rd......|........|
|0003e300| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|0003e310| 00 00 00 00 40 00 00 00 | 00 00 04 6a 56 69 73 61 |....@...|...jVisa|
|0003e320| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003e330| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0003e340| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 b0 |........|@.......|
|0003e350| 54 72 61 64 65 20 43 72 | 65 64 69 74 6f 72 73 00 |Trade Cr|editors.|
|0003e360| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003e370| 00 00 00 01 00 00 00 03 | 00 00 00 0d 00 00 00 00 |........|........|
|0003e380| 00 00 05 14 56 41 54 20 | 44 75 65 00 00 00 00 00 |....VAT |Due.....|
|0003e390| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003e3a0| 00 00 00 00 00 00 00 01 | 00 00 00 03 0c 14 07 0f |........|........|
|0003e3b0| 00 00 00 00 00 00 05 78 | 50 41 59 45 2f 4e 49 43 |.......x|PAYE/NIC|
|0003e3c0| 27 73 20 70 61 79 61 62 | 6c 65 00 00 00 00 00 00 |'s payab|le......|
|0003e3d0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|0003e3e0| 00 00 00 18 00 00 00 00 | 00 00 05 dc 41 63 63 72 |........|....Accr|
|0003e3f0| 75 61 6c 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |uals....|........|
|0003e400| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|0003e410| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 06 40 |........|.......@|
|0003e420| 43 6f 72 70 6f 72 61 74 | 69 6f 6e 20 54 61 78 20 |Corporat|ion Tax |
|0003e430| 70 61 79 61 62 6c 65 00 | 00 00 00 00 00 00 00 00 |payable.|........|
|0003e440| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003e450| 00 00 07 d0 4c 6f 6e 67 | 20 54 65 72 6d 20 4c 69 |....Long| Term Li|
|0003e460| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|0003e470| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|0003e480| a0 00 00 00 00 00 08 34 | 42 61 6e 6b 20 4c 6f 61 |.......4|Bank Loa|
|0003e490| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ns......|........|
|0003e4a0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|0003e4b0| 00 00 00 00 00 00 00 00 | 00 00 08 98 4f 74 68 65 |........|....Othe|
|0003e4c0| 72 20 4c 6f 6e 67 20 54 | 65 72 6d 20 4c 69 61 62 |r Long T|erm Liab|
|0003e4d0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 01 |ilities.|........|
|0003e4e0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003e4f0| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|0003e500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003e510| 00 00 00 02 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0003e520| 00 00 03 e8 4f 77 6e 65 | 72 27 73 2f 53 68 61 72 |....Owne|r's/Shar|
|0003e530| 65 68 6f 6c 64 65 72 27 | 73 20 43 61 70 69 74 61 |eholder'|s Capita|
|0003e540| 6c 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 00 |l.......|........|
|0003e550| a0 00 00 00 00 00 04 4c | 4f 77 6e 65 72 2f 53 68 |.......L|Owner/Sh|
|0003e560| 61 72 65 68 6c 64 72 20 | 49 6e 76 65 73 74 6d 65 |arehldr |Investme|
|0003e570| 6e 74 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |nt......|........|
|0003e580| 00 00 00 00 00 00 00 00 | 00 00 04 b0 4f 77 6e 65 |........|....Owne|
|0003e590| 72 2f 53 68 61 72 65 68 | 6c 64 72 20 57 69 74 68 |r/Shareh|ldr With|
|0003e5a0| 64 72 61 77 61 6c 00 00 | 00 00 00 00 00 00 00 02 |drawal..|........|
|0003e5b0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 1f 40 |........|.......@|
|0003e5c0| 52 65 74 61 69 6e 65 64 | 20 45 61 72 6e 69 6e 67 |Retained| Earning|
|0003e5d0| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|0003e5e0| 00 00 00 02 00 00 00 02 | 00 00 00 02 00 00 00 00 |........|........|
|0003e5f0| 00 00 23 28 43 75 72 72 | 65 6e 74 20 59 65 61 72 |..#(Curr|ent Year|
|0003e600| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|0003e610| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 01 |........|........|
|0003e620| 00 00 00 00 00 00 27 0f | 48 69 73 74 6f 72 69 63 |......'.|Historic|
|0003e630| 61 6c 20 42 61 6c 61 6e | 63 69 6e 67 00 00 00 00 |al Balan|cing....|
|0003e640| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|0003e650| 00 00 00 03 00 00 00 00 | 00 00 00 00 4e 65 74 20 |........|....Net |
|0003e660| 50 72 6f 66 69 74 20 2f | 20 28 4c 6f 73 73 29 00 |Profit /| (Loss).|
|0003e670| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0003e680| 00 00 00 00 00 00 00 00 | a0 00 00 00 00 00 00 00 |........|........|
|0003e690| 49 6e 63 6f 6d 65 00 00 | 00 00 00 00 00 00 00 00 |Income..|........|
|0003e6a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003e6b0| 00 00 00 03 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|0003e6c0| 00 00 03 e8 53 61 6c 65 | 73 00 00 00 00 00 00 00 |....Sale|s.......|
|0003e6d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003e6e0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|0003e6f0| a0 00 00 00 00 00 04 4c | 42 6f 61 74 20 53 61 6c |.......L|Boat Sal|
|0003e700| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|0003e710| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|0003e720| 00 00 00 00 00 00 00 00 | 00 00 04 b0 54 72 61 69 |........|....Trai|
|0003e730| 6c 65 72 20 53 61 6c 65 | 73 00 00 00 00 00 00 00 |ler Sale|s.......|
|0003e740| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|0003e750| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|0003e760| 50 61 72 74 73 20 26 20 | 41 63 63 65 73 73 6f 72 |Parts & |Accessor|
|0003e770| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|0003e780| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|0003e790| 00 00 07 d0 53 61 6c 65 | 73 20 2d 20 57 6f 72 6b |....Sale|s - Work|
|0003e7a0| 20 53 68 6f 70 00 00 00 | 00 00 00 00 00 00 00 00 | Shop...|........|
|0003e7b0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|0003e7c0| a0 00 00 00 00 00 08 34 | 4c 61 62 6f 75 72 00 00 |.......4|Labour..|
|0003e7d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|0003e7e0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 03 |........|........|
|0003e7f0| 00 00 00 00 00 00 00 00 | 00 00 08 98 50 61 72 74 |........|....Part|
+--------+-------------------------+-------------------------+--------+--------+
Only 250.0 KB of data is shown above.