Liabilities
Equity Share Capital
Preference Share Capital
Reserves
Profit and Loss a/c
Bank overdraft
Creditors
Provision for taxation
Proposed Dividend
Total
Fixed Assets
Less: Depreciation
Stock
Debtors
Bills Receivable
Prepaid expenses
Cash in Hand
Cash at Bank
Total
|
2,00,000
1,00,000
20,000
15,000
50,000
40,000
20,000
15,000
4,60,000
2,40,000
40,000
1,00,000
20,000
10,000
40,000
10,000
4,60,000
|
3,30,000
1,50,000
30,000
20,000
50,000
50,000
25,000
25,000
6,80,000
3,50,000
50,000
1,25,000
60,000
12,000
53,000
30,000
6,80,000
|