Grtfed
A. HORIZONTAL FORM
BALANCE SHEET OF.............................................................................................................................................
(Name of the company) ...................................
AS AT........................................................ (Date as at which it is made out) Figures for the
P.Y.
(Rs.) | LIABILITIES | Figures for the
C.Y.
(Rs.) | Figures for the
P.Y.
(Rs.) | ASSETS | Figures for the
C.Y.
(Rs.) | | SHARE CAPITAL (Refer Note A)Authorised/SharesOf ...................... Rs.... eachIssued/SharesOf ...................... Rs.... eachSubscribed/SharesOf ...................... Rs.... eachCalled up ............ Rs.... per ShareOf the above shares ……… shares are allotted as fully paid-up pursuant to a contract without payments being received in cash,Less: Unpaid calls1. By directors.2. By others.3. By Managing agent or secretaries and treasurers and where the managing agent or secretaries and treasurers are a firm, by the partners thereof, and the managing agent or secretaries and treasures are a private company, by the directors members of that company.Add: Forfeited shares (amount originally paid –up)RESERVES & SURPLUS (Refer Note B)1. Capital Reserves.2. Capital Redemption Reserve.3. Share Premium Account4. Other Reserves specifying the nature of each reserve and the amount in respect thereof.Less: Debit balance in profit and loss account, if any5. Balance in the profit and loss accounts after providing for proposed allocation namely Dividend, Bonus or Reserves6. Proposed additions to Reserves7. Sinking FundsSECURED LOANS (Refer Note C)1. Debentures2. Loans and Advances from Banks3. Loans and Advances from Subsidiaries4. Other Loans and AdvancesUNSECURED LOANS (Refer Note D)1. Fixed Deposits2. Loans and Advances from Subsidiaries3. Short-term Loans and Advances:a. From Banksb. From others4. Other Loans and Advancesc. From Banksd. From othersCURRENT LIABILITIES &
BALANCE SHEET OF.............................................................................................................................................
(Name of the company) ...................................
AS AT........................................................ (Date as at which it is made out) Figures for the
P.Y.
(Rs.) | LIABILITIES | Figures for the
C.Y.
(Rs.) | Figures for the
P.Y.
(Rs.) | ASSETS | Figures for the
C.Y.
(Rs.) | | SHARE CAPITAL (Refer Note A)Authorised/SharesOf ...................... Rs.... eachIssued/SharesOf ...................... Rs.... eachSubscribed/SharesOf ...................... Rs.... eachCalled up ............ Rs.... per ShareOf the above shares ……… shares are allotted as fully paid-up pursuant to a contract without payments being received in cash,Less: Unpaid calls1. By directors.2. By others.3. By Managing agent or secretaries and treasurers and where the managing agent or secretaries and treasurers are a firm, by the partners thereof, and the managing agent or secretaries and treasures are a private company, by the directors members of that company.Add: Forfeited shares (amount originally paid –up)RESERVES & SURPLUS (Refer Note B)1. Capital Reserves.2. Capital Redemption Reserve.3. Share Premium Account4. Other Reserves specifying the nature of each reserve and the amount in respect thereof.Less: Debit balance in profit and loss account, if any5. Balance in the profit and loss accounts after providing for proposed allocation namely Dividend, Bonus or Reserves6. Proposed additions to Reserves7. Sinking FundsSECURED LOANS (Refer Note C)1. Debentures2. Loans and Advances from Banks3. Loans and Advances from Subsidiaries4. Other Loans and AdvancesUNSECURED LOANS (Refer Note D)1. Fixed Deposits2. Loans and Advances from Subsidiaries3. Short-term Loans and Advances:a. From Banksb. From others4. Other Loans and Advancesc. From Banksd. From othersCURRENT LIABILITIES &