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Part I-Balance Sheet Name of The Company . Balance Sheet As at

This document is a balance sheet template that lists common line items found on a balance sheet under "Equity and Liabilities" and "Assets" sections. It includes sections for shareholder's funds, non-current liabilities, current liabilities, non-current assets, and current assets. Columns are included to report figures for the current and previous reporting periods.

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abhishek dalwani
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83 views2 pages

Part I-Balance Sheet Name of The Company . Balance Sheet As at

This document is a balance sheet template that lists common line items found on a balance sheet under "Equity and Liabilities" and "Assets" sections. It includes sections for shareholder's funds, non-current liabilities, current liabilities, non-current assets, and current assets. Columns are included to report figures for the current and previous reporting periods.

Uploaded by

abhishek dalwani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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PART I-BALANCE SHEET

Name of the Company…………………….

Balance Sheet as at………………………

Figures as Figures as at
at the end of the end of
Particulars Note No. current previous
reporting reporting
period period

I. EQUITY AND LIABILITIES

1) Shareholder’s Funds(a) Share Capital

(b) Reserves and Surplus

(c) Money received against share warrants

(2) Share application money pending


allotment

(3) Non-Current Liabilities(a) Long-term


borrowings

(b) Deferred tax liabilities (Net)

(c) Other Long term liabilities

(d) Long term provisions

(4) Current Liabilities(a) Short-term


borrowings

(b) Trade payables

(c) Other current liabilities

(d) Short-term provisions

Total
II.Assets

(1) Non-current assets(a) Fixed assets

(i) Tangible assets

(ii) Intangible assets

(iii) Capital work-in-progress

(iv) Intangible assets under development

(b) Non-current investments

(c) Deferred tax assets (net)

(d) Long term loans and advances

(e) Other non-current assets

(2) Current assets(a) Current investments

(b) Inventories

(c) Trade receivables

(d) Cash and cash equivalents

(e) Short-term loans and advances

(f) Other current assets

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