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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 balance sheet summarizes the assets and liabilities of a company for the year 2014. On the liabilities side, capital account was Rs. 66.38 million and secured/unsecured loans totaled Rs. 12.76 million. Current liabilities included trade creditors of Rs. 92.62 million. On the assets side, fixed assets were Rs. 70.23 million, current assets included stock, debtors, loans and advances totaling Rs. 110.12 million, and cash/bank balances of Rs. 6.94 million. Total assets and liabilities were Rs. 181.46 million.

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    The balance sheet summarizes the assets and liabilities of a company for the year 2014. On the liabilities side, capital account was Rs. 66.38 million and secured/unsecured loans totaled Rs. 12.76 million. Current liabilities included trade creditors of Rs. 92.62 million. On the assets side, fixed assets were Rs. 70.23 million, current assets included stock, debtors, loans and advances totaling Rs. 110.12 million, and cash/bank balances of Rs. 6.94 million. Total assets and liabilities were Rs. 181.46 million.

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    25 views1 page

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

    Uploaded by

    Naveed Ansari
    The balance sheet summarizes the assets and liabilities of a company for the year 2014. On the liabilities side, capital account was Rs. 66.38 million and secured/unsecured loans totaled Rs. 12.76 million. Current liabilities included trade creditors of Rs. 92.62 million. On the assets side, fixed assets were Rs. 70.23 million, current assets included stock, debtors, loans and advances totaling Rs. 110.12 million, and cash/bank balances of Rs. 6.94 million. Total assets and liabilities were Rs. 181.46 million.

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    of 1

    BALANCE SHEET 2014

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

    CAPITAL ACCOUNT: FIXED ASSETS:

    Adnan Ahmed Iqbal Ahmed Balance as per last b/s. 76,48,925.09


    Balance as per last b/s 63,04,408.00 Addition during the year 0.00
    Add.: Profit during the year 5,39,768.00 Less: Depreciation 6,25,078.80 70,23,846.29
    68,44,176.00
    Less: Income Tax 80,000.00 CURRENT ASSETS:
    Less: Drawing 1,25,250.00 66,38,926.00 1. Stock in Trade:
    Raw Materials 25,59,750.00
    SECURED LOANS: Finished Goods 14,83,614.00 40,43,364.00
    HDFC Bank 9,23,785.59
    2. Trade Debtors:
    UNSECURED LOAN: Mahalaxmi Textile Traders 27,54,177.00
    Aradhana Sizing Works 9,07,500.00 R.B. Textiles 3,25,366.00
    Haleema Iqbal Ahmed 93,000.00 Priya Textiles 3,40,510.00
    Usman Ghani Habeebullah 1,26,000.00 K.G.N. Textiles 5,24,982.00
    Zubaida Usman Ghani 1,50,000.00 12,76,500.00 Ramdev Textile Mills 6,97,594.00
    Shree Bajoliya Industries 12,30,062.00
    CURRENT LAIBILITIES: Talesera Textiles 3,01,852.00 61,74,543.00
    1.Trade Creditors:
    Premraj Gulabchand J. 9,26,378.00 3. Loans & Advances:
    Jawaharlal Trading Co. 2,08,663.00 Chairman Fabrics 2,11,000.00
    Mahaveer Textile Corp. 2,36,532.00
    R.K. Traders 8,42,612.00 4. Cash & Bank Balances:
    Vilas Motilal Shah 6,34,460.00 Janata Co-op. Bank Ltd. 7,531.00
    Snehraj Enterprises 4,73,100.00 IDBI Bank 13,430.83
    Ambica Textiles 5,61,843.00 Cash in Hand 6,73,122.47 6,94,084.30
    Jakhotya Enterprises 34,24,269.00
    Yeole Textiles 2,92,352.00
    Darak Yarns 4,11,890.00
    M/s. Patani Traders 12,50,526.00 92,62,625.00

    2.Creditors for O/s Exp.:


    Audit & Legal Fees Payable 15,000
    Account Salary Payable 30,000 45000.00

    TOTAL 1,81,46,837.5 TOTAL 1,81,46,837.59


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