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Balance Sheet of United Van Der Horst Ltd

Balance Sheet of United Van Der Horst Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 3.993.993.993.993.99
Reserves & Surplus -3.81-4.74-5.10-6.56-6.62
Total Shareholders Funds0.18-0.75-1.11-2.57-2.63
Secured Loans 2.472.401.225.065.14
Unsecured Loans 3.623.603.540.190.15
Total Debt6.096.004.765.255.29
Total Liabilities6.275.253.652.682.66
APPLICATION OF FUNDS:
Gross Block 10.2810.018.708.568.56
Less: Accum. Depreciation7.597.096.636.355.92
Net Block2.692.922.072.212.64
Capital Work in Progress0.000.000.000.000.00
Investments 0.000.000.000.000.00
Inventories 2.211.010.720.750.75
Sundry Debtors 2.622.762.260.940.33
Cash and Bank Balance0.110.110.120.080.08
Loans and Advances 1.171.000.750.180.30
Current Liabilities 2.602.702.271.481.44
Provisions 0.000.000.000.000.00
Net Current Assets3.512.181.580.470.02
Miscellaneous Expenses not w/o 0.070.150.000.000.00
Total Assets6.275.253.652.682.66
Contingent Liabilities 1.481.160.980.410.54
  
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