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Balance sheet for the partnership as at June 30, 2021 Non-Current Asset Premises Plant Vehicles Fixtures Total Non Current Assets Current Assets Inventory Receivables

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Balance sheet for the partnership as at June 30, 2021 Non-Current Asset Premises Plant Vehicles Fixtures Total Non Current Assets Current Assets Inventory Receivables Cash Total Current Assets Total Assets Capital and liabilities Capital $ $ 90 000 37 000 15 000 2.000 144 000 62 379 34 980 760 98 119 242 119 Taneika 85 000 Tiana 65 000 Tina 35 000 185 000 Current Account Taneika Tiana Tina 3 714 (2 509) 4 678 5 883 Non-current Liabilities Loan - Tina Current Liabilities: Payables Bank overdraft 28 000 19 036 4 200 23 236 242 119

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