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  4. PTA Holdings Inc (PTAH) Message Board

- EQUIPMENT The Company owns tractors, semi

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Post# of 94
Posted On: 06/04/2014 10:34:01 PM
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Posted By: ROCKSTAR88

- EQUIPMENT

The Company owns tractors, semi-trailers and shop equipment. The carrying value of the equipment is carried on
the financial statements. Depreciation is to be provided for at year end statements.

>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
Mar 31

Mar 31

2014

2013
ASSETS
Current Assets
Cash

6,761

15,798
Accounts Receivable

145,162

98,442
Other Current Assets

141,685

95,008
Total Current Assets

293,608

209,248
Fixed Assets
Equipment

325,177

190,738
Other Assets
Due from Ted Leverette II

56,100

56,100
Goodwill remaining from Pro Flow

142,361

142,361
Investment in NortFord, LLP

500,000
TOTAL ASSETS

1,317,246

598,447


(0)
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