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Redemption of Preference Shares Format of Balance Sheet Particulars Note No. I Equity & Liabilities 1. Shareholders Fund

The document outlines the format of a balance sheet and includes sections for equity and liabilities as well as assets. Within equity and liabilities, it lists share capital including authorized, issued, subscribed, and paid up capital for both equity and preference shares. It also includes reserves and surplus such as general reserve, profit and loss account, security premium account, and capital redemption reserve. The assets section separates current and non-current assets, with non-current assets including tangible assets such as land, buildings, plant and machinery, and intangible assets such as goodwill and patents. Current assets include stock, debtors, bills receivable, and cash.

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1K views

Redemption of Preference Shares Format of Balance Sheet Particulars Note No. I Equity & Liabilities 1. Shareholders Fund

The document outlines the format of a balance sheet and includes sections for equity and liabilities as well as assets. Within equity and liabilities, it lists share capital including authorized, issued, subscribed, and paid up capital for both equity and preference shares. It also includes reserves and surplus such as general reserve, profit and loss account, security premium account, and capital redemption reserve. The assets section separates current and non-current assets, with non-current assets including tangible assets such as land, buildings, plant and machinery, and intangible assets such as goodwill and patents. Current assets include stock, debtors, bills receivable, and cash.

Uploaded by

hanumanthaiahgowda
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Redemption of Preference Shares

Format of Balance Sheet


Particulars Note No. Amount (Rs.)
I EQUITY & LIABILITIES
1. Shareholders Fund
a. Share capital:
Authorized capital:
_______ Equity shares of Rs. ___ each
_______ Preference shares of Rs. _____ each XXX
Issued, Subscribed & Paid up capital: XXX
_______ Equity shares of Rs. _____ each
XXX
_______ Preference shares of Rs. ______ each
XXX
b. Reserves and Surplus:
General reserve/Revenue reserve XXX
Profit & Loss A/c XXX
Security premium A/c XXX
Capital Reserves XXX
Capital Redemption Reserve XXX
Any other reserves XXX
2. Non-Current Liabilities XXX
Debentures
Secured loans XXX
Bank Loan etc., XXX
3. Current Liabilities XXX
Creditors
Bills payable
XXX
Bank over draft
XXX
Total Liabilities
XXX
XXX
II ASSETS
1. Non-Current Assets
a. Fixed Assets
I) Tangible Assets
Land & Buildings XXX
Plant & Machinery XXX
Free-hold property XXX
Lease-hold property XXX
Furniture & Fixtures etc., XXX
II) Intangible Assets
Goodwill XXX
Patents, Trademarks, copy rights etc., XXX
III) Investments XXX
2. Current Assets
Stock/Inventory XXX
Debtors XXX
Bills Receivable XXX
Cash in hand XXX
Cash at Bank XXX
Total Assets XXX

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