Free Balance Sheet Template 24
Download the document to the computer for easy use
There are more pages to preview,Read on

Company
BALANCE SHEET AS AT 31st MARCH' 2012
NOTES

I. EQUITY AND LIABILITIES
1 Shareholders’ funds
(a) Share capital
(b) Reserves and surplus
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) Trade payables
(b) Other current liabilities
(c) Short-term provisions
TOTAL
II. ASSETS
Non-current assets
1 (a)
Fixed assets
(i)
Tangible assets
(ii)
Intangible assets
(iii)
Capital work-in-progress
(b)
Non-current investments
(c)
Deferred tax assets (net)
(d)
Long-term loans and advances
(e)
Other non-current assets
2 Current assets
(a)
Inventories
(b)
Trade receivables
(c)
Cash and cash equivalents
(d)
Short-term loans and advances
(e)
Other current assets
TOTAL
Significant Accounting Policies & other notes
Notes 1 to 16 & 23 form an integral part of this Balance Sheet
AUDITOR'S REPORT
As per our separate report of
even date attached