PART I — BALANCE SHEET
Name of the Company
Balance Sheet as at 31st March……

ParticularsNote No.Current YearPrevious Year
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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                                XX            XX

II. ASSETS

Non-current assets

(1) (a) Fixed assets

     (i) Tangible assets
(ii) Intangible assets
(iii) Capital work-in-progress
(iv) Intangible assets underdevelopment
(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                             XX                 XX