Proforma of Balance Sheet

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

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