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    Mep (Private) Limited Balance Sheet AS ON JUNE 30, 2017

    Uploaded by

    OmarAbid
    This balance sheet shows the assets, capital and liabilities of MEP (Private) Limited as of June 30, 2017. Total assets were Rs. 17,585,466, consisting of non-current assets such as fixed operating assets and deferred tax assets, as well as current assets including cash, accounts receivable, and income tax refundable. Total capital and liabilities were also Rs. 17,585,466, consisting of issued share capital of Rs. 500,000, accumulated profits of Rs. 10,017,892, non-current liabilities including finance lease liabilities, and current liabilities such as current maturity of lease liability and creditors/accrued expenses. Notes 1 through 15 form an integral part

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    Mep (Private) Limited Balance Sheet AS ON JUNE 30, 2017

    Uploaded by

    OmarAbid
    40 views2 pages
    This balance sheet shows the assets, capital and liabilities of MEP (Private) Limited as of June 30, 2017. Total assets were Rs. 17,585,466, consisting of non-current assets such as fixed operating assets and deferred tax assets, as well as current assets including cash, accounts receivable, and income tax refundable. Total capital and liabilities were also Rs. 17,585,466, consisting of issued share capital of Rs. 500,000, accumulated profits of Rs. 10,017,892, non-current liabilities including finance lease liabilities, and current liabilities such as current maturity of lease liability and creditors/accrued expenses. Notes 1 through 15 form an integral part

    Original Title

    MEP Accounts.xlsx

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    This balance sheet shows the assets, capital and liabilities of MEP (Private) Limited as of June 30, 2017. Total assets were Rs. 17,585,466, consisting of non-current assets such as fixed operating assets and deferred tax assets, as well as current assets including cash, accounts receivable, and income tax refundable. Total capital and liabilities were also Rs. 17,585,466, consisting of issued share capital of Rs. 500,000, accumulated profits of Rs. 10,017,892, non-current liabilities including finance lease liabilities, and current liabilities such as current maturity of lease liability and creditors/accrued expenses. Notes 1 through 15 form an integral part

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    40 views2 pages

    Mep (Private) Limited Balance Sheet AS ON JUNE 30, 2017

    Uploaded by

    OmarAbid
    This balance sheet shows the assets, capital and liabilities of MEP (Private) Limited as of June 30, 2017. Total assets were Rs. 17,585,466, consisting of non-current assets such as fixed operating assets and deferred tax assets, as well as current assets including cash, accounts receivable, and income tax refundable. Total capital and liabilities were also Rs. 17,585,466, consisting of issued share capital of Rs. 500,000, accumulated profits of Rs. 10,017,892, non-current liabilities including finance lease liabilities, and current liabilities such as current maturity of lease liability and creditors/accrued expenses. Notes 1 through 15 form an integral part

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    MEP (PRIVATE) LIMITED

    BALANCE SHEET
    AS ON JUNE 30, 2017

    ASSESTS

    Non-Current Assets
    Fixed Operationg Assets
    Deffered Tax Asset

    Current Assets
    Cash and Bank
    Account Receivable, Advances and Deposits
    Income Tax Refundable

    CAPITAL & LIABILITIES

    Share Capital and Reserves


    Authorized Share Capital : (5,000 Ordinary Shares of Rs. 100/- each)

    Issued, Subscribed and |Paid-up Share Capital: (100


    Accumulated Profit

    Non-Current Liabilities
    Liabilities Agaisnt Assets Subject to Finanace Lease

    Current Liabilities
    Current Maturity of Lease Liabilty
    Creditors, Accrued Expenses & Other Liabilities

    The annexed noted from Sr. no 1 to 15 form an integral part of these financial statements. Auditor's report is annexed here
    2017 2016
    Note (PKR) (PKR)

    3 2,356,944 6,312,398
    6.1 56,551 25,026

    4 188,240 2,653,335
    5 7,568,156 4,801,144
    6 7,415,575 7,396,849
    15,171,971 14,851,328
    17,585,466 21,188,752

    7 500,000 500,000

    8 10,000 10,000
    9 10,017,892 12,863,071
    10,027,892 12,873,071

    186,173 186,173
    10 7,371,401 8,129,508
    7,557,574 8,315,681
    17,585,466 21,188,752

    r's report is annexed hereto.

    15,115,148

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