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Estimated Mar 25 BS

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sirajhandloom78

The document provides financial statements for M/S Easy Solutions including an estimated trading profit and loss account, a list of fixed assets, and an estimated balance sheet for the year ending March 31, 2025.

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Estimated Mar 25 BS

Uploaded by

sirajhandloom78
17 views3 pages
The document provides financial statements for M/S Easy Solutions including an estimated trading profit and loss account, a list of fixed assets, and an estimated balance sheet for the year ending March 31, 2025.

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ESTIMATED

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ESTIMATED MAR 25 BS

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The document provides financial statements for M/S Easy Solutions including an estimated trading profit and loss account, a list of fixed assets, and an estimated balance sheet for the year ending March 31, 2025.

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© All Rights Reserved
Download as PDF, TXT or read online from Scribd
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17 views3 pages

Estimated Mar 25 BS

Uploaded by

sirajhandloom78
The document provides financial statements for M/S Easy Solutions including an estimated trading profit and loss account, a list of fixed assets, and an estimated balance sheet for the year ending March 31, 2025.

Copyright:

© All Rights Reserved
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M/S EASY SOLUTIONS

(PROP:-HINA RAMEEZ HUSSAIN)


ESTIMATED TRADING PROFIT & LOSS A/C
FOR THE YEAR ENDING AS ON 31ST MARCH, 2025

PARTICULARS AMOUNT PARTICULARS AMOUNT


To Opening Stock 1,368,150 By Sales 4,600,000
" Purchases including Expenses 3,455,000 " Closing Stock 1,600,000

" Gross Profit (c/d) 1,376,850


TOTAL 6,200,000 6,200,000

To, Salary & Wages 300,000 By Gross Profit (b/d) 1,376,850


"" Accounting Charges 12,000
"" Advertisement 14,000
"" Discount Allowed 9,000
"" Electricity Expenses 32,000
"" Bank Charges 1,950
"" Selling and Distribution Expenses 23,500
"" Postage and Telegram 1,150
"" Legal Charges 4,000
"" Interest Exp 92,000
"" Telephone Expenses 4,800
"" Newspaper and Periodicals 2,000
"" Misc. Expenses 25,280
"" Repairs and Maintenance 28,500
"" Petrol & Conveyance Expenses 33,000
"" Printing and Stationery 8,500
"" Shop and General Expenses 30,500
"" Depreciation 54,670
Net Profit 700,000

TOTAL 1,376,850 TOTAL 1,376,850

PLACE : NAGPUR

FOR EASY SOLUTIONS

HINA RAMEEZ HUSSAIN


( PROPRIETOR )
M/S EASY SOLUTIONS
(PROP:-HINA RAMEEZ HUSSAIN)
LIST OF FIXED ASSETS
SCHEDULE "A"
AS ON 31ST MARCH, 2025

RATE OF
OPENING CLOSING
SR.NO PARTICULARS DEPRICI ADDITION SALE TOTAL DEP.
BALANCES BALANCE
ATION

1 Furniture 10% 142,309 - - 142,309 14,231 128,078

2 Plant and Machinary 15% 198,803 - - 198,803 29,820 168,983

3 Vehicle 15% 52,460 - - 52,460 7,869 44,591

4 Mobile 15% 18,334 - - 18,334 2,750 15,584

TOTAL RS. : 411,906 - - 411,906 54,670 357,236


M/S EASY SOLUTIONS
(PROP:- HINA RAMEEZ HUSSAIN)
ESTIMATED BALANCE SHEET
FOR THE YEAR ENDING AS ON 31ST MARCH, 2025

LIABILITIES AMOUNT AMOUNT ASSETS AMOUNT

PROPREITOR CAPITAL ACCOUNT FIXED ASSETS


Opening Balance 1,759,859 (As Per Schedule "A") 357,236
Add : Net Profit 700,000
2,459,859 INVESTMENTS 200,000
Less : Withdrawls (500,000) 1,959,859
DEPOSIT AND ADVANCE 175,000
UNSECURED LOAN
a)From Bank 960,000 CURRENT ASSET

CURRENT LIABILITIES & PROVISIONS a)CLOSING STOCK 1,600,000


a)Sundry Creditors 180,000 (AS TAKEN & VALUED BY PROP)

a) Debtors and other Debit Balances 591,000

b) Cash & Bank Balances 176,623

TOTAL Rs. 3,099,859 TOTAL Rs. 3,099,859

PLACE : NAGPUR

FOR EASY SOLUTIONS

HINA RAMEEZ HUSSAIN


( PROPRIETOR )

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