M/S KRSNA TRADING COMPANY

Regd Office: Opposite 84 Ghanta, Suaron Wali Gali, Temple, Kisrol, Moradaba, Uttar Prades-
244001
Projected Balance Sheet
For the year ended 31-03-2019
Particulars Amount Particulars Amount
Proprietor Capital Non-Current Assets
Opening Capital 4,49,020 Fixed Assets 2,44,099
Capital Intorduced
Profit / (Loss) During the Year 4,75,335 Current Assets
9,24,355 Closing Stock 5,20,000
Loans Sundry Debtors 4,80,000
Secured Loan Bank & Cash Balances 11,64,706
Term Loan 10,00,000

Current Liabilities & Provisions

Sundry Creditors 4,11,450

Expenses Payable
Salary Payable 30,000
Professional Fees payable 5,000
Rent Payable 8,000
Provisions for Tax 30,000
Total 24,08,805 Total 24,08,805
 M/S KRSNA TRADING COMPANY
Regd Office: Opposite 84 Ghanta, Suaron Wali Gali, Temple, Kisrol, Moradaba, Uttar Prades-
244001
Projected Trading and Profit & Loss Account
For the year period 01-04-2018 to 31-03-2019
Particulars Amount Particulars Amount
Opening Stock 45,500 Sales 40,00,000
Purchase 27,43,000 Closing Stock 5,20,000
Direct Expenses 2,85,712
Gross Profit 14,45,788
45,20,000 45,20,000

Accounting Charges 48,000 Gross Profit 14,45,788.0

Bank Charges 5,714 Indirect Income -
Business Promotions 33,571
Convenyance 17,143
Depreciations 64,583
Duties & Taxes-GST 40,000
Electricity Expenses 11,200
Finance Cost 13,714
Internet & Telephone Expenses 17,500
Salary 3,60,000
Staff Welfare Expenses 28,571
Rent 96,000
Office Expenses 1,03,428
Printing & Stationary 14,286
Professional & Legal Fees 60,000
Provision for Tax 30,000
Repair & Maintanance 17,143
Water Expenses 9,600
Net Profit 4,75,335
Total 14,45,788 Total 14,45,788.0

For M/S KRSNA TRADING COMPANY

Manish Verma
Proprietor