Accountancy

ParticularsNote No.Amount(Rs.)Amount(Rs.)I. EQUITY AND LIABILITIES1. Shareholders' Funds(a) Share Capital5,00,0004,00,000(b) Reserves and Surplus12,00,000(50,000)2. Non-Current LiabilitiesLong-term Borrowings24,50,0005,00,0003. Current Liabilities(a) Short-term Borrowings31,50,00050,000(b) Short-term Provisions470,00090,000Total      13,70,0009,90,000II. ASSETS1. Non-Current Assets(a) Fixed Assets:(i) Tangible Assets510,03,0007,20,000 (ii) Intangible Assets620,00030,000(b) Non-Current…

ParticularsNote No.31st March, 2019Amount (Rs.)31st March, 2018Amount (Rs.)I. EQUITY AND LIABILITIES1. Shareholders' Funds(a) Share Capital116,00,00010,40,000(b) Reserves and Surplus,25,50,0002,60,0002. Non-Current Liabilities  Long-term Borrowings:    9% Debentures4,00,0006,00,0003. Current Liabilities  Trade Payables4,50,0001,00,000Total30,00,00020,00,000II. ASSETS1. Non-Current…

Mevanca Limited BALANCE SHEET as at 31st March, 2017: ParticularsNote No.31st March, 2017Amount (Rs.)31st March, 2016Amount (Rs.)I. EQUITY AND LIABILITIES1. Shareholders' Funds(a) Share Capital3,00,0001,00,000(b) Reserves and Surplus125,0001,20,0002. Non-Current LiabilitiesLong-term Borrowings280,00060,0003.…

Solar Power Ltd.BALANCE SHEET ParticularsNote No.31st March, 2014Amount (Rs.)31st March, 2013Amount (Rs.)I. EQUITY AND LIABILITIES1. Shareholders' Funds(a) Share Capital24,00,00022,00,000(b) Reserves and Surplus16,00,0004,00,0002. Non-Current LiabilitiesLong-term Borrowings4,80,0003,40,0003. Current Liabilities(a) Trade Payables3,58,0004,08,000(b) Short-term…

ParticularsNote No.31st March, 2013Amount (Rs.)31st March, 2012Amount(Rs.)I. EQUITY AND LIABILITIES1. Shareholders' Funds(a) Share Capital8,00,0006,00,000(b) Reserves and Surplus14,00,0003,00,0002. Non-Current LiabilitiesLong-term Borrowings1,00,0001,50,0003. Current Liabilities(a) Trade Payables40,00048,000Total13,40,00010,98,000II. ASSETS1, Non-Current Assets(a) Fixed Assets:Tangible Assets8,50,0005,60,000(b)…

ParticularsNote No.31st March, 2019Amount (Rs.)31st March, 2018Amount(Rs.)I. EQUITY AND LIABILITIES1. Shareholders' Funds(a) Share Capital: Equity Share Capital3,50,0003,00,000(b) Reserves and Surplus157,00038,0002. Current Liabilities(a) Trade Payables53,00035,000(b) Other Current Liabilities6,0008,000(c) Short-term Provisions232,00028,000Total4,98,0004,09,000II. ASSETS1.…

BALANCE SHEET OF YOUNG INDIA LTD.as at 31st March, 2019 ParticularNote No.31st March, 2019 Amount (Rs.)31st March, 2018 Amount (Rs.)I. EQUITY AND LIABILITIES1. Shareholders' Funds(a) Share Capital2,50,0002,00,000(b) Reserves and Surplus:…

ParticularsAmount(Rs.)Opening Cash and Bank Balances1,50,000Closing Cash and Bank Balances1,70,000Decrease in Stock80,000Increase in Bills Payable1,20,000Sale of Fixed Assets3,00,000Repayment of Long-term Loan5,00,000Net Profit for the Year20,000 SOLUTION

Particular31st March 2019Amount (Rs.)31st March 2018Amount (Rs.)Equity Share Capital13,75,00011,25,0005% Preference Share Capital5,00,0007,50,000General Reserve3,75,0003,00,000Surplus i.e., Balance in Statement of Profit and Loss3,75,000(3,50,000)Securities Premium Reserve25,000...Provision for Tax1,00,00050,000Non-current Liabilities (8% Debentures)6,50,0003,75,000Short-term Borrowings (8% Bank Loan)1,00,0001,25,000Trade…