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    This balance sheet for Aditi Pvt. Ltd. as of April 1, 2020 shows total assets of Rs. 2,69,300 comprised of fixed assets worth Rs. 59,599 such as computers, furniture, and deposits. Current assets include stock, debtors, cash, and bank balances totaling Rs. 2,09,701. On the liabilities side, capital accounts total Rs. 1,09,750, loans are Rs. 1,30,000, and current liabilities of creditors and salaries payable add up to Rs. 12,000. The profit and loss account has a balance of Rs. 17,550.

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    This balance sheet for Aditi Pvt. Ltd. as of April 1, 2020 shows total assets of Rs. 2,69,300 comprised of fixed assets worth Rs. 59,599 such as computers, furniture, and deposits. Current assets include stock, debtors, cash, and bank balances totaling Rs. 2,09,701. On the liabilities side, capital accounts total Rs. 1,09,750, loans are Rs. 1,30,000, and current liabilities of creditors and salaries payable add up to Rs. 12,000. The profit and loss account has a balance of Rs. 17,550.

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

    BSheet

    Uploaded by

    Aditi Singh
    This balance sheet for Aditi Pvt. Ltd. as of April 1, 2020 shows total assets of Rs. 2,69,300 comprised of fixed assets worth Rs. 59,599 such as computers, furniture, and deposits. Current assets include stock, debtors, cash, and bank balances totaling Rs. 2,09,701. On the liabilities side, capital accounts total Rs. 1,09,750, loans are Rs. 1,30,000, and current liabilities of creditors and salaries payable add up to Rs. 12,000. The profit and loss account has a balance of Rs. 17,550.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Aditi Pvt.

    Ltd
    Balance Sheet
    For 1-Apr-2020

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

    Capital Account 1,09,750.00 Fixed Assets 59,599.00


    Capital 1,10,000.00 AC 10,599.00
    DRAWINGS (-)250.00 FURNITURE 49,000.00

    Loans (Liability) 1,30,000.00 Current Assets 2,09,701.00


    Secured Loans 1,30,000.00 Closing Stock
    Deposits (Asset) 5,000.00
    Current Liabilities 12,000.00 Sundry Debtors 26,300.00
    Sundry Creditors 7,000.00 Cash-in-Hand 6,401.00
    SALARY PAYABLE 5,000.00 Bank Accounts 1,72,000.00

    Profit & Loss A/c 17,550.00


    Opening Balance
    Current Period 17,550.00

    Total 2,69,300.00 Total 2,69,300.00

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