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Balance Sheet Question 2

The document presents a financial statement detailing equity and liabilities amounting to ₹ 417,700.00, which includes share capital, reserves, and current liabilities. It also outlines the assets, including non-current and current assets, totaling the same amount. Notes to accounts provide further breakdowns of reserves and provisions.

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Sachin Bansal
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15 views2 pages

Balance Sheet Question 2

The document presents a financial statement detailing equity and liabilities amounting to ₹ 417,700.00, which includes share capital, reserves, and current liabilities. It also outlines the assets, including non-current and current assets, totaling the same amount. Notes to accounts provide further breakdowns of reserves and provisions.

Uploaded by

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

Equity and Liability Notes No

1) Share holders funds


i) Share Capital ₹ 100,000.00
ii) Reserves and Surplus 6 ₹ 260,200.00
2) Share application money
3)Non-Current Liabilities
4) Current Liabilities
i)Creditors ₹ 17,500.00
ii)Out Standing Payables ₹ 20,000.00
iii) Short Term Provisions 7 ₹ 10,000.00
₹ 417,700.00
Assets
1) Non-Current Assets
i)Fixed Assets
a) Tangible Assets 8 ₹ 29,000.00
b) In Tangible Assets
2) Current Assets
i)Debtors ₹ 42,500.00
ii)Cash ₹ 16,200.00
iii)Closing Stock ₹ 300,000.00
₹ 417,700.00

Notes to accounts

S.No Particulars Amount


6 Reserve Funds From Previous year ₹ 115,500.00
Total ₹ 260,200.00
7 Short term Provisions
Proposed for dividend ₹ 10,000.00
Total
8 Machinary ₹ 29,000.00
Total

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