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Format of Company Balance Sheet as per Schedule-III, Part-I of IndianCompanies Act, 2013
Balance Sheet of ……………….. as at …………….
Note
Particulars Amount Rs
no
I. EQUITY (1&2)AND LIABILITIES(3&4)
(1) Shareholders’ funds (M H)
1
(a) Share capital (equity share capital, pref share capital, share forfeiture ,- calls in arrear) XXXXX
###
(b) Reserves and surplus (statement of p/l, gen res, cap res, sec prem res,-discount on
issue of debenture,-preliminary exp,-p/l (Dr) etc)
XXXXX
(c)Money received against share warrants (directly given in the question paper)
(2) Share application money pending allotment (MH)(directly given in the question paper)
(3) Non-current liabilities (M H)
(a) Long-term borrowings (debenture, public deposit, term loan, loan from finance co.) XXXXX
(b) Deferred tax liabilities (Net) (directly given in the question paper)
(c) Other Long term liabilities (interest outstanding for long period etc)
(d) Long-term provisions (prov for pension ,gratuity etc)
(4) Current liabilities (M H)
(a) Short-term borrowings (cash credit, bank O/D, loan from bank/ finance co. etc) XXXXXX
(b) Trade payable (sundry creditors and bills payable only) XXXXXX
(c) Other current liabilities (o/s exp,prereceived income,calls in advance, interest due etc) XXXXXX
(d) Short-term provisions (Prov for tax,prov for dep,proposed dividend,any prov etc) XXXXXX
TOTAL XXXXXXXX
II. ASSETS
(1)Non-current assets (M H)
(a) Property, Plant, Equipment & Intangibles- SH
(i) Tangible assets- (COMPLETE) (Plant& machinery,building,furniture,motor vehicle etc) XXXXXX
(ii)Intangible assets- (COMPLETE) (Goodwill,Patents,Copyrights,Mining rights,intellectual
XXXXXX
know how etc)
(iii) Capital work-in-progress- (any tangible but incomplete assets) (directly given in the
question paper)
(iv) Intangible assets under development- (any intangible but incomplete assets) (directly
given in the question paper)
(b) Non-current investments (share/debenture of other company,mutual funds,etc) XXXXXX
(c) Deferred tax assets (Net) (directly given in the question paper)
(d) Long-term loans and advances- (loans or advance given for long periods)
(e) Other non-current assets (any non-current assets other than the above)
(2) Current assets (M H)
(a) Current investments (share/debenture of other company to be realized within 1 O.C)
(b) Inventories (stockof raw.mat,WIP,fiinshed goods,stock in trade,loose tools,spare parts,stores) XXXXXX
(c) Trade receivables (sundry Debtors and bills Receivable only) XXXXXX
(d) Cash and Bank (cash in hand,at bank,bank draft,cheque in hand,marketable securities) XXXXXX
(e) Short-term loans and advances ((loans or advance given but to be realized within 1 O.C)
(f) Other current asset (prepaid exp,Accrued incomes,any other CA not shown in the above) XXXXXX
TOTAL XXXXXXX
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