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    Pusat Tuisyen Ac 2016

    Uploaded by

    Ji Leong
    The document is a balance sheet and profit & loss statement for Pusat Tuisyen Nilai Murni, a tuition center, for the year ending December 31, 2016. It shows the tuition center had total assets of RM8,795.60, including fixed assets of RM2,790.60 and current assets of RM6,005.00. It also shows the tuition center had a net profit of RM15,728.93 for the year.

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    Pusat Tuisyen Ac 2016

    Uploaded by

    Ji Leong
    252 views7 pages
    The document is a balance sheet and profit & loss statement for Pusat Tuisyen Nilai Murni, a tuition center, for the year ending December 31, 2016. It shows the tuition center had total assets of RM8,795.60, including fixed assets of RM2,790.60 and current assets of RM6,005.00. It also shows the tuition center had a net profit of RM15,728.93 for the year.

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    The document is a balance sheet and profit & loss statement for Pusat Tuisyen Nilai Murni, a tuition center, for the year ending December 31, 2016. It shows the tuition center had total assets of RM8,795.60, including fixed assets of RM2,790.60 and current assets of RM6,005.00. It also shows the tuition center had a net profit of RM15,728.93 for the year.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    252 views7 pages

    Pusat Tuisyen Ac 2016

    Uploaded by

    Ji Leong
    The document is a balance sheet and profit & loss statement for Pusat Tuisyen Nilai Murni, a tuition center, for the year ending December 31, 2016. It shows the tuition center had total assets of RM8,795.60, including fixed assets of RM2,790.60 and current assets of RM6,005.00. It also shows the tuition center had a net profit of RM15,728.93 for the year.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    The documents provide financial statements and notes for Pusat Tuisyen Nilai Murni for the year ended 31 December 2016.

    Pusat Tuisyen Nilai Murni operates a tuition center.

    The major expenses incurred are salary & wages, shop rental, EPF & socso contributions, and depreciation of fixed assets.

    Code: 85491

    PUSAT TUISYEN NILAI MURNI


    BALANCE SHEET FOR THE YEAR ENDED 31-12-2016

    NOTE RM RM RM
    FIXED ASSETS 3 2,790.60

    CURRENT ASSETS
    Others debtots 1,665.00
    Sundry deposits 3,200.00
    Cash in hand 1,940.00
    6,805.00

    CURRENT LIABILITIES
    Other creditors 800.00
    800.00
    6,005.00

    NET CURRENT ASSETS 8,795.60

    CAPITAL ACCOUNT
    Balance b/f 12,039.40
    Add : Net Profit For The Year 15,728.93
    27,768.33
    Less : Drawings 18,972.73
    8,795.60

    See Accompanying Notes

    Certified Correct ,

    GOH SIEW KIM


    PUSAT TUISYEN NILAI MURNI
    PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31-12-2016
    NOTE RM RM
    INCOME 94,420.00

    LESS : EXPENDITURE

    Photostat copy & stationery 964.15

    Electricity , water & telephone charges 3,143.75

    Refreshment 540.60

    Salary & wages 5 50,100.00

    Sundry expenses for books 73.05

    Advertisement/flyers 76.32

    Business licence & signboard fees 309.00

    Shop rental 4 16,536.00

    EPF & socso 4,859.40

    Depreciation of fixed assets 3 2,088.80


    78,691.07
    NET PROFIT FOR THE YEAR 15,728.93

    See accompanying notes


    NAME : GOH SIEW KIM

    I/C NO : 611226-04-5336

    NO FAIL :SG 4175978-08

    TAX COMPUTATION SCHEDULE FOR THE YEAR OF ASSESSMENT 2016


    NOTE RM RM
    BUSINESS INCOME
    15,728.93
    Net Profit

    Add : Sundry expenses (1/3) 24.35


    Depreciation 3 2,088.80
    2,113.15

    Adjusted Income 17,842.08

    Less : Annual Allowance 6 551.78

    551.78
    17,290.30
    PUSAT TUISYEN NILAI MURNI
    NOTE TO THE ACCOUNTS AS AT 31-12-2016

    1. PROPRIETORSHIP
    Goh Siew Kim is the sole proprietor of Pusat Tuisyen Nilai Murni
    No Fail: SG 4175978-08

    2. NATURE OF BUSINESS
    Tuisyen center

    3. FIXED ASSETS
    Rate At Cost Dep Acc Dep NBV C/F

    Air Cond 10 6,916.00 691.60 5,654.40 1,261.60

    Diamond Water Filter 10 3,030.00 303.00 2,727.00 303.00

    Furniture & Fittings 10 3,703.00 370.30 3,332.70 370.30

    Signboard 10 800.00 80.00 720.00 80.00

    Renovation 10 5,400.00 540.00 4,860.00 540.00

    Refrigerator 10 659.00 65.90 461.30 197.70

    Water Heaters 10 380.00 38.00 342.00 38.00


    20,888.00 2,088.80 18,097.40 2,790.60

    4. SHOP RENTAL RM
    Landlord : Sin Lian Huat Hardware Sdn. Bhd. (597230-A) 16,536.00
    Owner : Yap Yit Chang
    I/C No : 630804-10-6975
    Address : Lot 5633, Pekan Nilai , 71800 Nilai N.S.

    5. SALARY &WAGES RM
    a) Lim Jo An (I/C 861217-38-5234) 71, Jln Perdana Heights College 3,150.00
    Pajam Nilai.

    b) Hoo Kow Chai (I/C 540108-05-5255) 3037, New Sremban Garden, 16,800.00
    Seremban. N.S.

    c) Hoo Ngan Yoong (/C 560318-05-5016) 3037, New Seremban Garden, 12,000.00
    Seremban N.S.

    d) Lim Sook Ying (I/C 721228-05-5308) No. 93, Kg Baru, 71800 Nilai. 13,200.00
    e)Lim Chu Hong (I/C 970326-59-5006) No.13, Jln Helang Tiram 5 4,950.00
    Pantai Sepanh Putra.
    50,100.00
    6) CAPITAL ALLOWANCE

    Opening Annual Closing


    Rate At Cost w.d.v. All w.d.v.

    Air Cond 10 - 2,595.96 259.60 2,336.36

    Diamond Water Filter 10 - 1,014.46 101.45 913.01

    Furniture & Fittings 10 - 1,239.79 123.98 1,115.81

    Signboard 10 - 267.86 26.79 241.07

    Water Heaters 10 - 127.22 12.72 114.50

    Refrigerator 10 - 272.39 27.24 245.15


    - 5,517.68 551.78 4,965.90
    *

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