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16326bs-2007

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PASHMINA INDUSTRY PVT LTD KATHMANDU, NEPAL BALANCE SHEET FOR THE YEAR OF 2007 SNO. PARTICULARS ANNEXURE USD A SOURCE OF FUNDS: Share Holders Fund G 147,058.82 Profit & Loss Account H ### Over Draft Facility 218,412.79 Current Liabilities I 460,180.88 TOTAL (A) ### B Fixed Assets E 68,625.89 Receivable & Advance F ### Stock in Hand J ### Cash and Bank Balance 271,411.18 . TOTAL (B) ### APPLICATION OF FUNDS :

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Page 1: 16326BS-2007

PASHMINA INDUSTRY PVT LTD

KATHMANDU, NEPAL

BALANCE SHEET

FOR THE YEAR OF 2007

SNO. PARTICULARS ANNEXURE USD

A SOURCE OF FUNDS:

Share Holders Fund G 147,058.82

Profit & Loss Account H 5,246,057.54

Over Draft Facility 218,412.79

Current Liabilities I 460,180.88

TOTAL (A) 6,071,710.04

B

Fixed Assets E 68,625.89

Receivable & Advance F 4,680,844.74

Stock in Hand J 1,050,828.24

Cash and Bank Balance 271,411.18

. TOTAL (B) 6,071,710.04

APPLICATION OF FUNDS:

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