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Trial balance · as at 31 March 2026

Arden Holdings Limited

In balance
CodeAccountDebitCredit
Assets
1100Trade receivables48,204.00
1200Bank current account112,880.41
1800Fixtures and fittings, cost59,400.00
1810Accumulated depreciation23,512.50
Assets220,484.4123,512.50
Liabilities
2100Trade payables31,118.60
2200VAT control14,806.20
Liabilities45,924.80
Income and expense
4000Services rendered204,900.00
7100Rent and rates25,800.00
7200Staff costs88,140.00
7400Depreciation4,950.00
7900Foreign exchange(1,204.11)
Grand total274,404.41274,404.41