!  Balance Sheet form file
!
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                        ******************************
                        *BALANCE SHEET - Year to date*
                        ******************************

    Acme Computer Company Limited                        Date 30.12.89
===========================================================================

                         Period  05.04.89 - 30.12.89

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   Year to 05.04.89              LIABILITIES

         0.00    449 PURCHASE LEDGER BAL.                         3,345.59

         0.00 400/19 VAT creditor                                     0.00

         0.00    420 VAT accruals                                   128.53

       500.00    430 LOAN ACCOUNT                
                     Balance at 05.04.89               500.00
                     Additions                         300.00
                                                  ===========
                     Total                                          800.00

     3,546.40    435 LOAN A/C FWD. TRUST                          3,546.40

     7,018.64    421 CAPITAL ACCOUNT 1           
                     Balance at 05.04.89             7,018.64
                     Additions                       3,646.83
                                                  ===========
                     Total                                       10,665.47

         0.00    422 CAPITAL ACCOUNT 2           
                     Balance at 05.04.89                 0.00
                     Additions                      17,372.80
                                                  ===========
                     Total                                       17,372.80

       127.50    424 STOCK DRAWINGS              
                     Balance at 05.04.89               127.50
                     Deductions                       -127.50
                                                  ===========
                     Total                                            0.00

         0.00    448 Net profit carried down                      2,082.84
                                                                ----------
                                                                 37,941.63
                                                                ==========

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
   Year to 05.04.89                ASSETS

      -791.26    346 BAD DEBTS PROVISION                           -791.26

     3,525.87    349 SALES LEDGER BALANCE                         3,914.82

    12,277.62    347 Stock held                                   4,468.28

         7.70    300 CASH IN HAND                                   332.61

         0.00    302 PETTY CASH                                       0.00

    -8,929.33    301 BANK ACCOUNT                                   953.86

     5,255.00    310 M.VEHICLE                   
                     Balance at 05.04.89             5,255.00
                     Additions                           0.00
    -1,313.75        Less depreciation              -1,970.62
                                                    =========
                     Total                                        3,284.38

     1,126.30    316 ELECTRONIC EQUIPMENT        
                     Balance at 05.04.89             1,126.30
                     Additions                           0.00
      -281.58        Less depreciation                -422.36
                                                    =========
                     Total                                          703.94

        75.00    319 BUSINESS GOODWILL                               75.00

    25,000.00    318 PROPERTY ACCOUNT                            25,000.00
                                                                ----------                                                                    37,941.63
                                                                ==========

    Report complete.