Name of Business :

Name of Proprietor :
Address of Shop :
Phone No. :
Nature of Business :

Trading and Profit and Loss Account for the year ended 31/03/2020

Particulars Amount Particulars Amount

To Opening Stock 0.00 By Sales 0.00

To Purchases 0.00
To Transportation Exp. 0.00

To Gross Profit 0.00 By Closing Stock 0.00

------------------- ------------------
0.00 0.00
========== ==========
To Salaries & Wages 0.00 By Gross Profit 0.00
To Shop / Office Rent 0.00 By Rent Received 0.00
To Petrol Exp. 0.00
To Telephone Exp. 0.00
To Repair & Maintenance 0.00
To Light Bill Exp. 0.00
To Telephone Exp. 0.00
To Other Exp
To Depriciation (Sch 0.00
To Net Profit 0.00

0.00 0.00

Prepared as per information furnished to us by the party.

Name of Business :
Name of Proprietor :
Address of Shop :
Phone No. :
Nature of Business :

Balance Sheet As On 31/03/2020

LIABILITIES Amount ASSETS Amount

Capital A/c Fixed Assets ( Sch 2) 0.00

Capital b/f ( sch 1) 0.00

Current Assets
Loans and Advances 0.00
Sundry Creditors 0.00 Cash in Hand 0.00
Sundry Debtors 0.00
Bank Balance 0.00
Closing Stock 0.00
------------------ 0.00

Total 0.00 Total 0.00

Prepared as per information furnished to us by the party.

Capital A/c (Sch-1)

Particular Amount Particular Amount

To Drawings 0.00 By Balance b/d 0.00

By Salary Received 0.00
By Net Profit during the year 0.00

To Balance c/d 0.00

0.00 0.00
Fixed Assets ( Sch 2)

Sr Particulars Rate Actual Addition Addition Total Deprecation Closing

Cost/ WDV Before After WDV
9/30/2019 9/30/2019 31/03/2020

1 Flat 5% 0.00 0.00 0.00 0.00 0.00 0.00

2 Maruti Suzuki 10% 0.00 0.00 0.00 0.00 0.00 0.00

3 Furniture & Fixture 10% 0.00 0.00 0.00 0.00 0.00 0.00

4 Activa Scooty 15% 0.00 0.00 0.00 0.00 0.00 0.00

5 L.M.L Vespa 15% 0.00 0.00 0.00 0.00 0.00 0.00

------------------ ----------------- ----------------- ------------------ ----------------- ------------------

0.00 0.00 0.00 0.00 0.00 0.00
========== ========= ========= ========== ========= ==========
 For Private Company Registration

AUTHORISED SHARE CAPITAL

NO. OF SHARES 0
PER SHARE 0
TOTAL 0

SUBSCRIBED CAPITAL
NO OF SHARES
PER SHARE
TOTAL 0

ADDRESS OF THE COMPANY

LINE 1
LINE 2
LINE 3
PINCODE
MOBILE
EMAIL

Individual first Individual first Individual first

subscriber(s) cum subscriber(s) cum subscriber(s) cum
directors directors directors

FIRST NAME KHAN

MIDDLE NAME IBRAHIM
SURNAME HAFIZUR RAHMAN
DATE OF BIRTH 10/6/2001
OCCUPATION
EDUCATIONAL QUALIFICATION
PAN NUMBER BGHPH0741R
first subscriber(s)
(other than
subscriber cum
director)