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  • Kanishk Khatana Balance Sheet: Reserves & Surplus

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    Kanishk Khatana
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    The balance sheet shows Kanishk Khatana had total assets of Rs. 67,31,454.54 as of April 1, 2019, including fixed assets of Rs. 22,67,500 and current assets of Rs. 44,63,954.54. The total liabilities were also Rs. 67,31,454.54, consisting of capital account of Rs. 20,00,000, reserves and surplus of Rs. 5,00,000, loans of Rs. 25,00,000 and current liabilities of Rs. 10,54,600.

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    Tally balancesheet

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    The balance sheet shows Kanishk Khatana had total assets of Rs. 67,31,454.54 as of April 1, 2019, including fixed assets of Rs. 22,67,500 and current assets of Rs. 44,63,954.54. The total liabilities were also Rs. 67,31,454.54, consisting of capital account of Rs. 20,00,000, reserves and surplus of Rs. 5,00,000, loans of Rs. 25,00,000 and current liabilities of Rs. 10,54,600.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Kanishk Khatana Balance Sheet: Reserves & Surplus

    Uploaded by

    Kanishk Khatana
    The balance sheet shows Kanishk Khatana had total assets of Rs. 67,31,454.54 as of April 1, 2019, including fixed assets of Rs. 22,67,500 and current assets of Rs. 44,63,954.54. The total liabilities were also Rs. 67,31,454.54, consisting of capital account of Rs. 20,00,000, reserves and surplus of Rs. 5,00,000, loans of Rs. 25,00,000 and current liabilities of Rs. 10,54,600.

    Copyright:

    © All Rights Reserved
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    Kanishk Khatana

    Balance Sheet
    For 1-Apr-2019

    Liabilities as at 1-Apr-2019 Assets as at 1-Apr-2019

    Capital Account 20,00,000.00 Fixed Assets 22,67,500.00


    Reserves & Surplus 5,00,000.00 Furniture 2,92,500.00
    Capital 15,00,000.00 Land and Building 15,00,000.00
    Plant A Nd Machinery 4,75,000.00
    Loans (Liability) 25,00,000.00
    Secured Loans 16,00,000.00 Investments
    Unsecured Loans 5,00,000.00
    Bank Loan 4,00,000.00 Current Assets 44,63,954.54
    Closing Stock 18,12,754.54
    Current Liabilities 10,54,600.00 Sundry Debtors 4,87,000.00
    Provisions 2,40,000.00 Cash-in-Hand 20,000.00
    Sundry Creditors 5,74,600.00 Bank Accounts 20,86,400.00
    Bills Payables 1,00,000.00 Bills Receivables 50,000.00
    Rent Outstanding 90,000.00 Prepaid Insurance 7,800.00
    Salaries Outstanding 50,000.00

    Profit & Loss A/c 11,76,854.54


    Opening Balance 3,00,000.00
    Current Period 8,76,854.54

    Total 67,31,454.54 Total 67,31,454.54

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