Particulars | Amt (Rs.) |
General Reserve | 3,00,000 |
8% Debentures | 3,00,000 |
Balance of Statement of Profit and Loss (Credit) | 1,20,000 |
Depreciation of Fixed Assets | 70,000 |
Tangible Fixed Assets (Cost) | 9,00,000 |
Trade Payables | 2,50,000 |
Preference Share Capital | 5,00,000 |
Inventories | 64,000 |
Trade Receivables | 2,56,000 |
Cash and Cash Equivalents | 3,20,000 |
Answer:
Balance Sheet as at 31st March, 2017
Notes to Accounts Particulars Note No. Current Year (Rs.) I EQUITY AND LIABILITIES 1. Shareholders' Funds (a) Share Capital 1 5,00,000 (b) Reserves and Surplus 2 4,20,000 2. Non-Current Liabilities Long-term Borrowings 3 3,00,000 3. Current Liabilities Trade Payables 2,50,000 Total 14,70,000 II ASSETS 1. Non-current Assets (a) Fixed Assets Tangible Assets 4 8,30,000 2. Current Assets (a) Inventories 64,000 (b) Trade Receivables 2,56,000 (c) Cash and Cash Equivalents 3,20,000 Total 14,70,000
Value being shown is respect towards law. Particulars Amt (Rs.) 1. Share Capital Preference Share Capital 5,00,000 2. Reserves and Surplus General Reserve 3,00,000 Balance in Statement of Profit and Loss 1,20,000 4,20,000 3. Long-term Borrowings 8% Debentures 3,00,000 4. Tangible Fixed Assets Cost 9,00,000 (-) Depreciation (70,000) 8,30,000
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