Scribd
Upload
284 views6 pages

Balance Sheet Format 01

This document is a balance sheet for an unnamed company. It lists assets, liabilities, and equity as of the current and previous reporting periods, but all figures are currently blank. The balance sheet includes sections for shareholders' equity, non-current liabilities, current liabilities, non-current assets and current assets. No financial information is provided since all figures are blank.

Uploaded by

Vivek Singla
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
284 views6 pages

Balance Sheet Format 01

This document is a balance sheet for an unnamed company. It lists assets, liabilities, and equity as of the current and previous reporting periods, but all figures are currently blank. The balance sheet includes sections for shareholders' equity, non-current liabilities, current liabilities, non-current assets and current assets. No financial information is provided since all figures are blank.

Uploaded by

Vivek Singla
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

BALANCE SHEET

Name of the company:


Balance sheet as at:
Rupees in words:

Figures as at the Figures as at the end


Particulars Note No. end of current of previous reporting
reporting period period
1 2 3 4
I. EQUITY AND LIABILITIES
(1) Shareholder's funds - -
(a) Share capital
(b) Reserves and surplus
(c) Money received against share
warrants

(2) Share application money pending


allotment - -

(3) Non-current liabilities - -


(a) Long-term borrowings
(b) Deferred tax liabilities (Net)
(c) Other long term liabilities
(d) Long-term provisions

(4) Current liabilities - -


(a) Short-term borrowings
(b) Trade payables
(c) Other current liabilities
(d) Short-term provisions

Total - -

II. ASSETS
Non-current assets - -
(1) (a) Fixed assets - -
(i) Tangible assets
(ii) Intangible assets
(iii) Capital work-in
progress
(iv) Intangible assets
under development
(b) Non-current investments
(c) Deferred tax assets (Net)
(d) Long-term loans and
advances
(e) Other non-current assets

(2) Current assets - -


(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-term loans and advances
(f) Other current assets

Total - -
BALANCE SHEET
Name of the company:
Balance sheet as at:
Rupees in words:

Figures as a
Particulars Note No.
current repo
1 2
3
I. EQUITY AND LIABILITIES
(1) Shareholder's funds
(a) Share capital
(b) Reserves and surplus
(c) Money received against share warrants

(2) Share application money pending allotment

(3) Non-current liabilities


(a) Long-term borrowings
(b) Deferred tax liabilities (Net)
(c) Other long term liabilities
(d) Long-term provisions

(4) Current liabilities


(a) Short-term borrowings
(b) Trade payables
(c) Other current liabilities
(d) Short-term provisions

Total

II. ASSETS
Non-current assets
(1) (a) Fixed assets
(i) Tangible assets
(ii) Intangible assets
(iii) Capital work-in progress
(iv) Intangible assets under development
(b) Non-current investments
(c) Deferred tax assets (Net)
(d) Long-term loans and advances
(e) Other non-current assets

(2) Current assets


(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-term loans and advances
(f) Other current assets

Total
t the end of Figures as at the end of
rting period previous reporting period
4

You might also like