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Format of Balance Sheet as per company Law:


Liabilities
Amt
Amt
Assets
Amt
Amt
Share Capital
Authorized Capital
… equity shares @Rs. … each

Issued & Subscribed Capital
Fully paid up
… equity shares @Rs… each
Partly paid up (less Forfeited shares)
… equity shares @Rs… each
Less : Call in Arrears
Add : Share Forfeiture

Reserve & Surplus
Capital Reserve
Securities Premium

Secured Loan
Debenture

Unsecured Loan

Current Liabilities & Provision
Calls in Advances

Xx










Xx

Xx
xx




Xx


XXX



Xx






Xx


Xx
Xx


Xx

Xx



Xx

Fixed Assets
Land & Building
Less : Depreciation

Plant & Machinery
Less : Depreciation

Investments

Current Assets, Loans & Advances
Cash & Bank

Miscellaneous Expenditure
Discount on Shares


Xx
Xx

Xx
Xx

Xx






Xx


Xx

Xx



Xx



xx


Yyy


Yyy

Location:

Kolkata, West Bengal, India

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Author

Suman Das

1  comments

Follow the general Notes to understand in details.

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