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Assignment 01 - Part 01

The balance sheet shows the financial position of Clarion Electronics & Computech Pvt. Ltd. as of April 1, 2019 with total assets of Rs. 24,75,000 equal to total liabilities and capital of Rs. 24,75,000.

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ROWSAD KHAN MBA
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88 views1 page

Assignment 01 - Part 01

The balance sheet shows the financial position of Clarion Electronics & Computech Pvt. Ltd. as of April 1, 2019 with total assets of Rs. 24,75,000 equal to total liabilities and capital of Rs. 24,75,000.

Uploaded by

ROWSAD KHAN MBA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CLARION ELECTRONICS & COMPUTECH PVT.

LTD(018)
41/2, Biplabi Anchandra Street, Kolkata

Balance Sheet
For 1-Apr-2019

Liabilities as at 1-Apr-2019 Assets as at 1-Apr-2019

Capital Account 18,80,000.00 Fixed Assets 9,25,000.00


Share Capita 18,80,000.00 Computer & Accessories 3,10,000.00
Furniture 1,15,000.00
Loans (Liability) 1,00,000.00 Land & Building 5,00,000.00
Citi Financial 1,00,000.00
Investments 1,00,000.00
Current Liabilities 4,25,000.00 Fixed Deposit with S.B.I 1,00,000.00
Sundry Creditors 3,13,000.00
Outstanding Exp 1,12,000.00 Current Assets 10,82,600.00
Closing Stock
Profit & Loss A/c 70,000.00 Sundry Debtors 4,14,000.00
Opening Balance 70,000.00 Cash-in-Hand 89,000.00
Current Period Bank Accounts 5,79,600.00

Difference in opening balances 3,67,400.00

Total 24,75,000.00 Total 24,75,000.00

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