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68Financial Statements - Formats

The document presents a Trading and Profit and Loss Account along with a Balance Sheet for the year ending December 31, 2018. It outlines the structure of a vertical balance sheet, detailing equity, liabilities, and assets with placeholders for financial figures. The balance sheet is divided into two main sections: Equity and Liabilities, and Assets, each containing various categories and subcategories.

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13 views

68Financial Statements - Formats

The document presents a Trading and Profit and Loss Account along with a Balance Sheet for the year ending December 31, 2018. It outlines the structure of a vertical balance sheet, detailing equity, liabilities, and assets with placeholders for financial figures. The balance sheet is divided into two main sections: Equity and Liabilities, and Assets, each containing various categories and subcategories.

Uploaded by

Badboy Adolfo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Trading and Profit and Loss A/C

For the year ending 31 Dec, 2018


Balance Sheet

As on 31 Dec, 2018
Format of a Vertical Balance Sheet:
Name of the company
Balance sheet as on XXXXXXXX
(Amount in rupees)

Particulars Note Figures as at the end of the Figures as at the end


No. current reporting period of the previous
reporting period

I. EQUITY AND LIABILITIES

1.Shareholders’ Funds

a.Share Capital XXXX XXXX

b.Reserves and Surplus XXXX XXXX

c.* Money Received Against XXXX XXXX


Share Warrants

2. * Share Application Money


Pending Allotment

3. Non-current Liabilities

a.Long-term Borrowings XXXX XXXX

b.* Deferred Tax Liabilities (Net) XXXX XXXX

c.* Other Long-term Liabilities XXXX XXXX

d.Long-term Provisions XXXX XXXX

4. Current Liabilities

a.Short-term Borrowings XXXX XXXX

b.Trade Payables XXXX XXXXX

c.Other Current Liabilities XXXX XXXX

d.Short-term Provisions XXXX XXXX

Total

II. ASSETS

1.Non-current Assets

a.Fixed Assets

1.Tangible Assets XXXX XXXX


2.Intangible Assets XXXX XXXX

3.* Capital Work-in-progress XXXX XXXX

4.Intangible Assets under XXXX XXXX


Development

b. Non-current Investments XXXX XXXX

c.* Deferred Tax Assets (Net) XXXX XXXX

d. Long-term Loans and Advances XXXX XXXX

e.* Other Non-current Assets XXXX XXXX

2. Current Assets

a.Current Investments XXXX XXXX

b.Inventories XXXX XXXX

c. Trade Receivables XXXX XXXX

d. Cash and Cash Equivalents XXXX XXXX

e. Short-term Loans and Advances XXXX XXXX

f. Other Current Assets XXXX XXXX

Total

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