BALANCE SHEET

PART I — BALANCE SHEET

Name of the Company…………………….

Balance Sheet as at ………………………

(Rupees in…………)

ParticularsNote No.Figures as at the end of current reporting periodFigures as at the end of the previous reporting period
1234

I. EQUITY AND LIABILITIES

(1) Shareholders’ 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 equivalents

(e) Short-term loans and advances

(f) Other current assets

                                         TOTAL
1
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