ASSETS & LIABILITIES FORMAT
Name of the company:
Balance sheet as at:
Rupees in words:
Figures as at
Figures as at the
Note the end of
Particulars end of previous
No. current
reporting period
reporting period
1 2 3 4
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
Non-current assets - -
(1) (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
(e) Short-term equivalents
loans and
advances
(f) Other current assets
Total - -
BALANCE SHEET
Name of the company:
Balance sheet as at:
Rupees in words:
Figures as at the end of
Particulars Note No. current reporting
period
1 2 3
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
Non-current assets
(1) (a) Fixed assets
(i) Tangible assets
(ii) Intangible assets
(iii)
(iv) Capital work-in
Intangible progress
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
Total
HEET
ures as at the end of Figures as at the end of
current reporting previous reporting
period period
3 4
