XYZ

Balance Sheet
For 1-Apr-2020

Liabilities as at 1-Apr-2020 Assets as at 1-Apr-2020

Capital Account 1,25,100.00 Fixed Assets 60,000.00

Capital 1,27,100.00 Business Premises 60,000.00
Drawings (-)2,000.00
Current Assets 86,200.00
Loans (Liability) Closing Stock 5,000.00
Sundry Debtors 18,000.00
Current Liabilities 22,500.00 Cash-in-Hand 8,200.00
Sundry Creditors 22,500.00 Bank Accounts 30,000.00
Bills Receivable 14,500.00
Profit & Loss A/c (-)1,400.00 Good Will 10,500.00
Opening Balance
Current Period (-)1,400.00

Total 1,46,200.00 Total 1,46,200.00