Online Accounting Service – Reports Completed by Integra Accounting Outsourcing 
BLUE BELL DIAMOND LTD
Balance sheet previous year comparison
As of December 31, 2009
             
Dec 31, 2009 Dec 31, 2008 £ Change % Change
ASSETS
Fixed Assets
Computer equipment
Cost 3,000.00 0.00 3,000.00 100.0%
Depreciation (450.00) 0.00 (450.00) -100.0%
Total Computer equipment 2,550.00 0.00 2,550.00 100.0%
Office furniture
Cost 1,780.00 0.00 1,780.00 100.0%
Depreciation (267.00) 0.00 (267.00) -100.0%
Total Office furniture 1,513.00 0.00 1,513.00 100.0%
Van
Cost 15,000.00 0.00 15,000.00 100.0%
Depreciation (3,750.00) 0.00 (3,750.00) -100.0%
Total Van 11,250.00 0.00 11,250.00 100.0%
Total Fixed Assets 15,313.00 0.00 15,313.00 100.0%
Current Assets
Other Current Assets
Stock Asset 30,580.72 0.00 30,580.72 100.0%
Total Other Current Assets 30,580.72 0.00 30,580.72 100.0%
Accounts Receivable
Accounts Receivable 9,353.00 0.00 9,353.00 100.0%
Total Accounts Receivable 9,353.00 0.00 9,353.00 100.0%
Current/Savings
Master Bank Current 11,585.05 0.00 11,585.05 100.0%
Master Bank Savings 22,135.08 19,427.16 2,707.92 13.94%
Petty Cash 114.30 0.00 114.30 100.0%
Total Current/Savings 33,834.43 19,427.16 14,407.27 74.16%
Total Current Assets 73,768.15 19,427.16 54,340.99 279.72%
Current Liabilities
Accounts Payable
Accounts Payable 5,822.13 0.00 5,822.13 100.0%
Total Accounts Payable 5,822.13 0.00 5,822.13 100.0%
Other Current Liabilities
Payroll Liabilities 1,961.40 0.00 1,961.40 100.0%
VAT Control 649.77 0.00 649.77 100.0%
Total Other Current Liabilities 2,611.17 0.00 2,611.17 100.0%
Total Current Liabilities 8,433.30 0.00 8,433.30 100.0%
NET CURRENT ASSETS 65,334.85 19,427.16 45,907.69 236.31%
TOTAL ASSETS LESS CURRENT LIABILITIES 80,647.85 19,427.16 61,220.69 315.13%
NET ASSETS 80,647.85 19,427.16 61,220.69 315.13%
Equity
Opening Bal Equity 82,487.52 19,427.16 63,060.36 324.6%
Net Income (1,839.67) 0.00 (1,839.67) -100.0%
Total Equity 80,647.85 19,427.16 61,220.69 315.13%
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