AAM RESOURCES PTY LTD

FINANCIAL REPORT FOR THE YEAR ENDED

30 JUNE 2021

CONTENTS

FOR THE YEAR ENDED 30 JUNE 2021

Declaration 1

Income statement 2

Balance sheet 3

Notes to the financial statements 6

DIRECTOR'S DECLARATION

The director has determined that the company is not a reporting entity and that this special purpose financial report should be prepared in accordance with the accounting policies described in Note 3 to the financial statements.

The director of the company declares that:

  • 1. The financial statements and notes present fairly the company's financial position as at 30 June 2021 and its performance for the year ended on that date in accordance with the accounting policies described in Note 1 to the financial statements;

  • 2. In the director's opinion there are reasonable grounds to believe that the company will be able to pay its debts as and when they become due and payable.

This declaration is made in accordance with a resolution of the director.

Director

Mr Glen Goulds

Dated this 1 April 2022

INCOME STATEMENT

EXPENSES

General Expenses

5,940

Licenses,Registrations,Permits

9,154

Rates

1,132

Rent

8,265

24,491

NET LOSS

(24,491)

Retained earnings (accumulated losses) at the beginning of the financial year

‐

RETAINED EARNINGS (ACCUMULATED LOSSES) AT THE END OF THE FINANCIAL YEAR

(24,491)

The accompanying notes form part of these financial statements.

FOR THE YEAR ENDED 30 JUNE 2021

2021 $

BALANCE SHEET

FOR THE YEAR ENDED 30 JUNE 2021

Note

CURRENT ASSETS

Cash and cash equivalents TOTAL CURRENT ASSETS NON-CURRENT ASSETS Intangibles

TOTAL NON-CURRENT ASSETS

TOTAL ASSETS NON-CURRENT LIABILITIES Loan ‐ Melvista Family Trust Loan ‐ David Michael

TOTAL NON-CURRENT LIABILITIES

TOTAL LIABILITIES

NET LIABILITIES

EQUITY

Ordinary Shares Retained earnings

TOTAL EQUITY

The accompanying notes form part of these financial statements.

2021 $

3

4

2 2 994 994 996 14,116 11,369 25,485 25,485

(24,489)

2 (24,491)

(24,489)

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Pacific Bauxite NL published this content on 02 May 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 02 May 2022 08:06:03 UTC.