Free Balance Sheet Template 33Free Balance Sheet Template 33
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BUSINESS NAME
Balance Sheet as at DATE
£
Fixed assets
Intangible assets
Tangible assets
Investments

1,500
25,000
500
27,000

Current assets
Stock
Debtors
Trade debtors
Prepayments and accrued income
Cash at bank and in hand

7,000
7,500
500
8,000
5,500
20,500

Creditors: amounts falling due within
one year
Bank loans and overdrafts
Trade creditors
Other creditors including tax and social security
Accruals and deferred income

(1,000)
(3,000)
(1,000)
(500)
(5,500)

Net current assets

15,000

Total assets less current liabilities

42,000

Creditors: amounts falling due after more
than one year
Bank loan

(2,000)

Net assets

40,000

Capital and reserves
Called up share capital
Profit and loss account

35,000
5,000

Shareholders’ funds

40,000

B23:

Also known as current liabilities – liabilities are shown as negatives because they are amounts owed by the business

C16:

This is the total of the amounts customers owe, less bad debts and amounts considered uncollectable

C17:

This is