TOTAL (4) (3) (2) llustration

The 5 Dr.
LIABILITIES
EQUITY
(1) AND L
Non-current
Current Share Shareholders' Funds : following Date
Borrowings
Short-term
(c) (b) (a) (c) Capital
(bShare
) (a)
Application
Short-termTradeLiabilities Money
Reseves
Goodwill
To
Machinery
AlcToAlcTo
Payables Liabilities Received was Leasehold
Provisions - and
: Money the
Surplus
: against Balance Premises
Sundry Pending Balance Particulars

Provision
Taxesfor Share
Creditors Sheet A/c
Allotment:
Warrants Sheet
of
of Sick a Reorganisation
Account
Capital
Particulars
Sick
(1) Company
Company 2,00,000 1,50,000
25,00025,000
Ltd
as
Ltd. on Date

as31st
March,
at By
31 Equity
st
March, 2016: Share
Particulars
Capital
2016
Alc

(2) (1) (2) No.Note

Amount
3,24,375 12,00046,275 3,33.000
900)
(66 (3) 2.00,000 2,00,000

Cr.
 TOTAL 0)
60,0Capital : Capital
00 Accounts:
Less: Proft (2) Less:36,000IssuedAuthorised ShareNotes
(1) to Assets:
Current 2) Non-curentLASSETS
draft to
tionrequired
and down Assets
Fixed(a)
The Reserve (b) (a)
(c) Current
(Inventories
d) Investments
(iii)
The (iv)Reduce (ii) (i)
Preliminary and
ProfitCalls-in-arear Equity andEquity Intangible
Assets(0)
this Cash Trade ()
directors Loss Subscribed
sharesReissue Forfeit
Utilise asset for Tangible Assets
the Alc
and Shares Shares and
Receivables
Surplus Cash
on Expenses to have
yearBalance (@3
of of Goodwill Building
Machinery Land
andAssets :
he
twhich the the the the its Capital:
?
10 10 Equivalents
provision
journal forfeited paid-upshares true had -Book
per each each :
the value
by a share
onvaluation
entries calls capital on -Cash Debts
for
shares which the and
adoption 9,000
were
taxation, to
necessary by the
at extinguish made shares) at
In in Bank
5 3call of
the arrear ifpershare. per of
oks necessary. to outstanding. isthe
share. the Particulars
carry were following machinerythe
deficiency
of out duly
Sick terms
torfeited course
and
y of in
the :the find
and Profit it
scheme.
reissued over
Ltd. and
valued
Loss
on
payment Account by Accounting
Corporate
11.9
30,000. 3,60,000
27,000
of and
5 to It
per write is
proposed
share.
off
You
Goodwill (66,900) (73,200) 3,33,000 6,00,000 3,24,375
to 6,300
4.50045,00030.825 30,000 1,52,55061,500
write
are