The Total solution for NCERT class 6-12
Balance Sheet
as at March 31, 2013
Particulars
Note No.
Amount
(Rs)
I. Equity and Liabilities
1. Shareholders’ Funds
a. Share Capital
1
22,00,000
b. Reserves and Surplus
2
6,00,000
2. Non-Current Liabilities
a. Long-term Borrowings
3
12,00,000
3. Current Liabilities
a. Short-term Borrowings
b. Trade Payables
4
3,50,000
c. Short-term Provisions
5
2,50,000
Total
46,00,000
II. Assets
1. Non-Current Assets
a. Fixed Assets
i. Tangible Assets
6
24,00,000
b. Non-Current Investments
10,00,000
2. Current Assets
a. Inventories
7,00,000
b. Cash and Cash Equivalents
7
5,00,000
Notes to Accounts
1. Share Capital
Equity Share Capital
16,00,000
Preference Share Capital
2.Reserve and Surplus
General Reserve
3. Long Term Borrowings
12% Debentures
4. Trade Payables
Creditors
2,00,000
Bills Payable
1,50,000
5. Short-Term Provisions
Provision for Taxation
6. Tangible Assets
Land and Building
Plant and Machinery
8,00,000
7. Cash and Cash Equivalents
Bank