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Balance Sheet of Landmark Property Development Company Ltd

Balance Sheet of Landmark Property Development Company Ltd

	Mar2008	Mar2007	Mar2006	Mar2005	Mar2004
SOURCES OF FUNDS:
Share Capital	13.41	0.05	0.05	0.05	0.05
Reserves & Surplus	39.19	0.27	0.33	0.26	0.18
Total Shareholders Funds	52.60	0.32	0.38	0.31	0.23
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.14	0.00	0.00	0.00	0.00
Total Debt	0.14	0.00	0.00	0.00	0.00
Total Liabilities	52.74	0.32	0.38	0.31	0.23
APPLICATION OF FUNDS:
Gross Block	0.01	0.07	0.07	0.07	0.07
Less: Accum. Depreciation	0.00	0.05	0.04	0.03	0.01
Net Block	0.01	0.02	0.03	0.04	0.06
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	2.06	2.06	2.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.08
Cash and Bank Balance	8.75	0.47	0.47	0.42	0.24
Loans and Advances	45.73	0.07	0.04	0.04	0.03
Current Liabilities	0.07	0.24	2.22	2.25	2.18
Provisions	1.68	0.00	0.00	0.00	0.00
Net Current Assets	52.73	0.30	0.35	0.27	0.17
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	52.74	0.32	0.38	0.31	0.23
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00

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