Page 48 - Demo

ISHINE CLOUD LIMITED
(A company limited by guarantee)
STATEMENT OF FINANCIAL POSITION March 31, 2019
ASSETS AND LIABILITIES
Current assets
Cash and cash equivalents Amount due from a related party Prepayments
Total current assets
Non-current asset
Plant and equipment Intangible assets
Total non-current assets
Total assets
Current liabilities
Other payables
Grant from NCSS - restricted Total current liabilities
Non-current liability
Deferred grant income
Total liabilities
Net assets
FUNDS
General funds, representing total funds
Note
5
6 7
8 9
2019 $
36,361 2,471,785 30,827 2,538,973
386,524
678,506 1,065,030
3,604,003
139,958 673,551 813,509
2,782,447 3,595,956 8,047
8,047
See accompanying notes to nancial statements.
FS6 iShine Cloud | ANNUAL REPORT 2018–2019