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ABC Ltd
Balance Sheet as at .
Particulars Note No.
EQUITY AND LIABILITIESShareholder's unds
Share Capital 1
Reserves and Surplus 2
Money received against share warrants 3
Share a!!lication "one# !endin$ allot"ent
Non%current lia&ilities
Long term borrowings 4
Deerred ta! liabilities "net# $
%ther long term liabilities &
Long term provisions 'Current lia&ilities
Short term borrowings (
)rade payables *
%ther current liabilities 1+
Short term provisions 11
Total
ASSETS
Non%current assets
,i!ed assets
)angible assets 12-ntangible assets 12
Capital wor. in progress 12
-ntangible assets under development 12
/on0current investments 13
Deerres ta! assets "net# 14
Long term loans and advances 1$
%ther non0current assets 1&
Current assets
Current investments 1'
-nventories 1(
)rade receivables 1*
Cash and cash euivalents 2+
Short term loans and advances 21
%ther current assets 22
Total
Note
Share Ca!ital
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,rom %ther arties
Deerred ayment Liabilities
Deposits
Loans and advances rom related parties
%ther loans and advances
Total
Note
De/erred ta0 lia&ilities 1net2
Particulars
Deerred ta! liabilities "net#
Total
Note 3
4ther lon$ ter" lia&ilities
Particulars
)rade payables
%thers
Total
Note 5
Lon$ ter" !ro*isions
Particulars
rovision or employee bene6ts
%thers
Total
Note 6
Short ter" &orro+in$s
Particulars
Loans repayable on demand
,rom 5an.s
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,rom %ther arties
Loans and advances rom related parties
Deposits
%ther loans and advances
Total
Note 7
Trade !a#a&les
Particulars
Creditors
Total
Note 84ther current lia&ilities
Particulars
Current maturities o long term debt
Current maturities o 6nance lease obligations
-nterest accrued but not due on borrowings
-nterest accrued and due on borrowings
-ncome received in advance
npaid Dividends%ther payables
Total
Note
Short ter" !ro*isions
Particulars
rovision or employee bene6ts%thers
Total
Note (
i0ed assets
Particulars
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)angible assets
-ntangible assets
Capital wor. in progress
-ntangible assets under development
Total
Note ,
Non%current in*est"ents
Particulars
-nvestment property
-nvestment in euity instruments
-nvestment in preerence shares
-nvestment in government or trust securities-nvestment in
Debenture or 5onds
-nvestment in Mutual ,unds
-nvestment in artnership ,irms
%ther -nvestment
Total
Note -
De/erres ta0 assets 1net2
Particulars
Derred ta! assets "net#
Total
Note
Lon$ ter" loans and ad*ances
Particulars
Capital advances
Security deposits
Loans and advances to other parties
%ther loans and advances
Total
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Note 3
4ther non%current assets
Particulars
Long term trade receivables
%thers
Total
Note 5
Current in*est"ents
Particulars
-nvestment in euity instruments
-nvestment in preerence shares-nvestment in government or trust
securities
-nvestment in Debenture or 5onds
-nvestment in Mutual ,unds
-nvestment in artnership ,irms
%ther -nvestment
Total
Note 6
In*entoriesParticulars
Raw Materials
7or. in rogress
,inished 8oods
Stoc. in trade
Store and spares
Loose )ools
%thers
Total
Note 7
Trade recei*a&les
Particulars
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Debtors
Total
Note (8
Cash and cash e9ui*alents
Particulars
5alances with ban.s
Cheues9 drats on hand
Cash on hand
Total
Note (
Short ter" loans and ad*ancesParticulars
Loans and advances to related parties
%thers
Total
Note ((
4ther current assetsParticulars
Miscellaneous e!penditure li.e
reliminary e!penses
nderwriting comission
Total
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A"ount in :s
As at As at
Current Year Pre*ious Year
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0
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As at As at
Current Year Pre*ious Year
0 0
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0 0
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Current Year Pre*ious Year
0 0
0 0
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0 0
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0 0
0 0
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Current Year Pre*ious Year
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Current Year Pre*ious Year
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0 0
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0 0
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0 0
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Current Year Pre*ious Year
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Current Year Pre*ious Year
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0 0
0 0
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0 0
As at As at
Current Year Pre*ious Year
0 0
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0 0
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As at As atCurrent Year Pre*ious Year
0 0
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As at As at
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0 0
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As at As at
Current Year Pre*ious Year
0 0
0 0
0 0
As at As at
Current Year Pre*ious Year
0 0
0 00 0
0 0
0 0
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Current Year Pre*ious Year
0 0
0 0
0 0
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0 0
0 0
0 0
0 0
As at As at
Current Year Pre*ious Year
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0 0
0 0
As at As atCurrent Year Pre*ious Year
0 0
0 0
0 0
0 0
As at As at
Current Year Pre*ious Year
0 0
0 0
0 0
As at As at
Current Year Pre*ious Year
0 0
0 0
0 0
