Liabilities 1.Internal liabilities a.

Equity Share capital (+) Yours reserves and Surplis (-) Loss & Deficit Share holder Fund or Networth

Structure of Balance Sheet For "X" Limited as on date Rs. Rs. xx xx XX XX XX

b. Prefernce Share Capital 2.External liabilities a.External Longterm b.Debentures c.Long term bonds d.DPG[Deffered Payement Gaurntee] e.Long tem Secured Loans f.Long term Unsecured Loans g.Long term loan from financial institutions h.Long term loans from banks i. Any other form of Long term borrowings ELT 3.External Shortterm of Current Liabilities a. Accounts payable or sundry creditors b. Bills payable c. Expenses Payable(outstanding expenses/Accured Expenses) d. Tax payable e. Intrest Payable f. Dividend payable g.Pre recived income h.Any other form of Current Liabilties ECL xx xx xx XX xx XX xx XX xx xx

xx XX xx xx xx xx xx xx xx

XX Total Liabilities

Sheet For "X" Limited as on date Assests 1.Fixed Assests land and buildings plant and machinery office furniture and equipment Capital work in progress a.Gross Tangiable Assests (-) Accumulated Depriciation Net Tangiable Fixed Assests b. Gross Intangiable Fixed Assests (-) Accumulated depriciation Net Intangiable Fixed Assests Good will trademarks patents Net Intangiable + Net Tangiable Fixed assests 2.Investments (surplus amount available with the company invested for along term for the purpose of return .) 3.Short Term Assests a.inventory raw material b. Inventory [WIP] c. Inventory Finished goods d. Account recivable or sundry debitors e.Bills recivable f.Marketable Securities g.Advance payements h. Special Advance tax i. Outstanding Expenses j. Short term loan from the company for employees k.Intercorporate Deposits Any other form of current assests cash and bank balances short term investments 4. Other Assests a.Deffered revenue Expenditures b. Premilinary Expenses c. Pre operative Expenses d. Public issue Expenses All other Assests

Rs. xx xx xx xx xx xx

Rs.

xx

xx

xx

xx xx xx xx xx xx xx XX xx xx xx xx xx

xx xx xx xx xx XX

Total Assests