Balance Sheet

Business Name: [ENTER BUSINESS NAME] ABN: [ENTER ABN] As at: [ENTER DATE DD/MM/YYYY]

ASSETS

Current Assets

Item	Amount ($)
Cash at Bank	[ENTER AMOUNT]
Petty Cash	[ENTER AMOUNT]
Accounts Receivable	[ENTER AMOUNT]
Inventory / Stock	[ENTER AMOUNT]
Prepaid Expenses	[ENTER AMOUNT]
Total Current Assets	[CALCULATE TOTAL]

Non-Current Assets

Item	Amount ($)
Motor Vehicles	[ENTER AMOUNT]
Plant & Equipment	[ENTER AMOUNT]
Office Equipment	[ENTER AMOUNT]
Less: Accumulated Depreciation	([ENTER AMOUNT])
Total Non-Current Assets	[CALCULATE TOTAL]

TOTAL ASSETS | [SUM CURRENT + NON-CURRENT]

LIABILITIES

Current Liabilities

Item	Amount ($)
Accounts Payable	[ENTER AMOUNT]
Credit Card Debt	[ENTER AMOUNT]
GST Collected (Payable)	[ENTER AMOUNT]
PAYG Withholding	[ENTER AMOUNT]
Short Term Loans	[ENTER AMOUNT]
Accrued Expenses	[ENTER AMOUNT]
Total Current Liabilities	[CALCULATE TOTAL]

Non-Current Liabilities

Item	Amount ($)
Long Term Loans	[ENTER AMOUNT]
Hire Purchase / Lease	[ENTER AMOUNT]
Total Non-Current Liabilities	[CALCULATE TOTAL]

TOTAL LIABILITIES | [SUM CURRENT + NON-CURRENT]

EQUITY

Item	Amount ($)
Owner's Capital	[ENTER AMOUNT]
Retained Earnings	[ENTER AMOUNT]
Current Year Earnings	[ENTER AMOUNT]
TOTAL EQUITY	[CALCULATE TOTAL]

TOTAL LIABILITIES & EQUITY | [MUST EQUAL TOTAL ASSETS]