Proforma of Balance Sheet
Company Name
BALANCE
SHEET
AS ON 31/03/2017
|
Liabilities
|
Amount
|
Assets
|
Amount
|
|
Capital Account
Owner Name
Partner Name
Director Name
Unsecured Loan
(Loan From Relatives & Friends)
Secured Loan
(Loan From Bank & Other with Security)
For Example –
CC A/c (Cash Credit Account)
Term Loan, Home Loan, etc.
Current Liabilities
Duties & Taxes
Sundry Creditors
Advance From Customers
Provision
For Example –
Salary Payable,
Electricity Bill Payable, Audit fees
Payable etc
|
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
|
Fixed Assets
For Example -
Machinery, House,
Plot, Bike, Car
Computer & Printer etc.
Investments
Shares, FD all type of Investments
Current Assets
Loans & Advances
Paid to Company
Advance for the Agency
paid to Relatives & other
Sundry
Debtors
Closing
Stock
Cash
in Hand
Bank Account
Current Account
Saving Account
|
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
|
|
Total
Amount
|
XXXXX
|
Total
Amount
|
XXXXX
|