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BALANCE SHEET OF BOSCH

COMPANY LIMITED

Particulars 2017 2018


liabilities 12 months 12 months
Share capital 600000 700000
Reserves 150000 270000
and surplus
Net worth 200000 150000
Secured loan 50000 100000
Unsecured 20000 15000
loan
Sundry 60000 50000
creditors
Current 15000 10000
liabilities
Total 1095000 1295000
liabilities
Assets 12 months 12 months
furniture 80000 50000
Cash 750000 870000
Bills 65000 50000
receivable
debtors 80000 100000
stock 100000 150000
Prepaid 5000 10000
expenses
Cash balance 15000 65000
Total assets 1095000 1295000

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