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  • Balance Sheet 2014: Laibilities Amount Rs. Ps. Assets Amount Rs. Ps

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    Naveed Ansari
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    The document contains balance sheets for the years 2014, 2013 and 2012 for Mr. Anis Luqman Ansari's business. The balance sheets show the assets and liabilities for each year. The assets primarily consist of fixed assets like machinery and current assets like inventory, debtors and cash. The liabilities mainly include capital, short term borrowings, creditors and other current liabilities. Over the three years, the total assets and liabilities increased reflecting growth in the business.

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    The document contains balance sheets for the years 2014, 2013 and 2012 for Mr. Anis Luqman Ansari's business. The balance sheets show the assets and liabilities for each year. The assets primarily consist of fixed assets like machinery and current assets like inventory, debtors and cash. The liabilities mainly include capital, short term borrowings, creditors and other current liabilities. Over the three years, the total assets and liabilities increased reflecting growth in the business.

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    39 views2 pages

    Balance Sheet 2014: Laibilities Amount Rs. Ps. Assets Amount Rs. Ps

    Uploaded by

    Naveed Ansari
    The document contains balance sheets for the years 2014, 2013 and 2012 for Mr. Anis Luqman Ansari's business. The balance sheets show the assets and liabilities for each year. The assets primarily consist of fixed assets like machinery and current assets like inventory, debtors and cash. The liabilities mainly include capital, short term borrowings, creditors and other current liabilities. Over the three years, the total assets and liabilities increased reflecting growth in the business.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    BALANCE SHEET 2014

    Amount Amount
    LAIBILITIES ASSETS
    Rs. Ps. Rs. Ps.

    CAPITAL ACCOUNT: FIXED ASSETS:

    Mr. Anis Luqman Ansari Balance as per last b/s. 36,79,000


    Balance as per last b/s 62,63,987 Addition during the year 0
    Add.: Profit during the year 3,60,000 Less: Depreciation 21,000 36,58,000
    66,23,987
    Less: Drawing 85,000 65,38,987 CURRENT ASSETS:
    1. Inventories 29,49,933
    2. Sundry Debtors 5,89,292
    CURRENT LAIBILITIES: 3. Cash and Bank 4,80,220
    1. Short Term Borrowings 5,10,765 4. Other Current Assets 7,55,922
    2. Sundry Creditors 11,18,400 5. Loans and Advances 9,31,922 57,07,289
    3. Advance Received 3,64,005
    4. Wages O/S 23,262
    5. Other Current Liabilities 7,20,370
    6. Provision for Taxes 89,500 28,26,302

    TOTAL 93,65,289 TOTAL 93,65,289

    BALANCE SHEET 2013


    Amount Amount
    LAIBILITIES ASSETS
    Rs. Ps. Rs. Ps.

    CAPITAL ACCOUNT: FIXED ASSETS:

    Mr. Anis Luqman Ansari Balance as per last b/s. 34,30,000


    Balance as per last b/s 57,45,888 Addition during the year 2,70,000
    Add.: Profit during the year 2,93,900 37,00,000
    60,39,788 Less: Depreciation 21,000 36,79,000
    Less: Drawing 72,600 59,67,188
    CURRENT ASSETS:
    1. Inventories 28,21,967
    CURRENT LAIBILITIES: 2. Sundry Debtors 4,72,131
    1. Short Term Borrowings 5,36,715 3. Cash and Bank 5,40,390
    2. Sundry Creditors 9,02,000 4. Other Current Assets 5,30,740
    3. Advance Received 3,59,055 5. Loans and Advances 4,03,540 47,68,768
    4. Wages O/S 18,450
    5. Other Current Liabilities 5,90,360
    6. Provision for Taxes 74000 24,80,580

    TOTAL 84,47,768 TOTAL 84,47,768

    BALANCE SHEET 2012


    Amount Amount
    LAIBILITIES ASSETS
    Rs. Ps. Rs. Ps.

    CAPITAL ACCOUNT: FIXED ASSETS:

    Mr. Anis Luqman Ansari Balance as per last b/s. 34,51,000


    Balance as per last b/s 50,29,250 Addition during the year 0
    Add.: Profit during the year 2,77,510 34,51,000
    53,06,760 Less: Depreciation 21,000 34,30,000
    Less: Drawing 75,300 52,31,460
    CURRENT ASSETS:
    1. Inventories 24,13,551
    CURRENT LAIBILITIES: 2. Sundry Debtors 4,03,777
    1. Short Term Borrowings 3,94,540 3. Cash and Bank 4,22,810
    2. Sundry Creditors 7,71,900 4. Other Current Assets 4,10,440
    3. Advance Received 3,21,506 5. Loans and Advances 2,80,830 39,31,108
    4. Wages O/S 15,882
    5. Other Current Liabilities 5,60,820
    6. Provision for Taxes 65,000 21,29,648

    TOTAL 73,61,108 TOTAL 73,61,108

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