You are on page 1of 1

balance sheet would look something like this.

Balance Sheet of M/s Free Flow Fluids as on 30th June 2007 Liabilities Eq. Share Capital Pr. Share Capital Reserves and Surplus Capital Reserve General Reserve Share Premium Retained Earnings (P/L Appr) Other Reserves Long Term Loans Fixed Deposits Collected Debentures Provisions for Taxation Provisions for Dividends Outstanding Expenses Pre received Incomes Unclaimed Dividends Sundry Creditors Bills Payable Bank Overdraft Amount 35,00,000 12,00,000 6,00,000 12,00,000 3,50,000 43,50,000 4,00,000 54,00,000 16,00,000 24,00,000 3,00,000 4,00,000 5,00,000 2,00,000 20,000 13,00,000 12,00,000 5,00,000 Assets Goodwill Land Buildings Plant and Machinery Furniture and Fittings Motor Vehicles Patents, Trade Marks, Copyrights Investments Stock of Raw Material Work in Progress Finished Goods Stock Prepaid Expenses Incomes Receivable Sundry Debtors Cash Bank Balance Loans and Advances Bills Receivable Deferred Revenue Expenditure Miscellaneous Expenses Discounts to be written off Accumulated Loss (P/L Appr a/c debit balance) Amount 8,00,000 35,00,000 27,00,000 15,00,000 25,00,000 35,00,000 18,00,000 24,00,000 2,50,000 2,40,000 3,00,000 4,00,000 3,00,000 26,00,000 1,16,000 6,00,000 15,00,000 54,000 1,20,000 2,40,000 2,54,20,000

2,54,20,000

You might also like