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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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