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    Format of P&L

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    biresh30
    This document is a profit and loss account and balance sheet for an organization for the year ended March 31, 2007. [1] It lists various income and expense items with amounts of 0 for all lines. [2] Assets and liabilities are also listed with amounts of 0. [3] The net result for the year and net assets/liabilities are all 0, indicating no financial activity for the period.

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    Format of P&L

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    biresh30
    25 views7 pages
    This document is a profit and loss account and balance sheet for an organization for the year ended March 31, 2007. [1] It lists various income and expense items with amounts of 0 for all lines. [2] Assets and liabilities are also listed with amounts of 0. [3] The net result for the year and net assets/liabilities are all 0, indicating no financial activity for the period.

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    FORMAT OF P&L

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    This document is a profit and loss account and balance sheet for an organization for the year ended March 31, 2007. [1] It lists various income and expense items with amounts of 0 for all lines. [2] Assets and liabilities are also listed with amounts of 0. [3] The net result for the year and net assets/liabilities are all 0, indicating no financial activity for the period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    25 views7 pages

    Format of P&L

    Uploaded by

    biresh30
    This document is a profit and loss account and balance sheet for an organization for the year ended March 31, 2007. [1] It lists various income and expense items with amounts of 0 for all lines. [2] Assets and liabilities are also listed with amounts of 0. [3] The net result for the year and net assets/liabilities are all 0, indicating no financial activity for the period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    of 7

    PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED

    PARTICULARS AMOUNT

    Sales/Gross Receipts 0.00

    Duties, Taxes & Cess 0.00

    Union Excise Duties


    Service Tax
    VAT/ Sales Tax
    Any other duty, Tax & Cess

    Other Income 0.00

    Rent
    Commission
    Dividend
    Interest
    Profit on Sale of Fixed Assets
    Profit on Sale of Investment being
    Securities Transaction Tax (STT)
    Profit on Sale of Other Investment
    Profit on Account of currency fluctuation
    Agriculture Income
    Any other Income

    Closing Stock 0.00

    TOTAL RUPEES :- 0.00

    Less :

    Opening Stock 0.00

    Purchases 0.00

    Duties & Taxes 0.00

    Custom Duty
    Counter Vailing Duty
    Special additional Duty
    Union excise Duty
    Service Tax
    VAT/ Sales Tax
    Any other Tax
    Freight 0.00
    Consumption of Stores & Spare Parts 0.00

    Power & Fuel 0.00

    Rents 0.00

    Repairs to Building 0.00

    Repairs to Machinery 0.00

    Compensation to Employees 0.00

    Salaries and Wages


    Bonus
    Reimbursement of Medical Expenses
    Leave encashment
    Leave travel benefits
    Contribution to approved superannauation fund
    Contribution to recognised Provident fund
    Contribution to recoggnised gratuity fund
    Contribution to any other fund
    Any other benefit to employees in respect of
    which an expenditure has been incurred

    Insurance 0.00

    Medical Insurance
    Life Insurance
    Keyman's Insurance
    Other Insurance

    Workmen and Staff welfare Expenses 0.00

    Entertainment 0.00

    Hospitality 0.00

    Conference 0.00

    Sales Promotion including 0.00


    Publicity

    Advertisement 0.00

    Commission 0.00

    Hotel, boarding & Lodging 0.00


    Travelling Expenses including 0.00
    foreign travelling
    Conveyance Expenses 0.00

    Telephone Expenses 0.00

    Guest House Expenses 0.00

    Club Expenses 0.00

    Festival celebration Expenses 0.00

    Scholarship 0.00

    Gift 0.00

    Donation 0.00

    Rates & Taxes 0.00

    Union excise duty


    Service Tax
    VAT/Sales Tax
    Cess
    Any other rate,Tax,duty or Cess

    Audit Fees 0.00

    Other Expenses 0.00

    Bad Debts 0.00

    Provision for bad & doubtful debts 0.00

    Other Provisions 0.00

    Profit before Interest, Dep. & Taxes 0.00

    Less :

    Interest 0.00

    Depreciation 0.00

    Profit before Taxes 0.00


    Less :

    Provision for Current Taxes 0.00

    Provision for Deffered Tax 0.00

    Profit after Tax 0.00

    Balance b/f. from Previous Year 0.00

    Amount available for appropriation 0.00

    Transferred to reserves & surplus 0.00

    Balance carried to Balance Sheet


    in Proprietor's Account 0.00
    BALANCE SHEET AS ON 31ST MARCH,2007

    PARTICULARS AMOUNT

    Proprietor's Capital 0.00

    Reserves & Surplus 0.00

    Revaluation Reserve 0.00


    Capital Reserve 0.00
    Statutory Reserve 0.00
    Any Other Reserve 0.00

    Total Proprietor's Fund 0.00

    LOAN FUNDS 0.00

    Secured Loans 0.00

    Foreign Currency Loans 0.00

    Rupee Loans 0.00


    From Banks 0.00
    From Others 0.00

    Unsecured Loans 0.00

    From Banks 0.00


    From Others 0.00

    Deffered Tax Liability 0.00

    SOURCES OF FUNDS 0.00

    Fixed Assets 0.00

    Gross Block 0.00


    Depreciation 0.00
    Net Block 0.00
    Capital Work-in-progress 0.00
    INVESTMENTS 0.00

    Long Term Investments 0.00

    Govt. & Other Securities Quoted 0.00


    Govt. & Other Securities Unquoted 0.00

    Trade Investments 0.00

    Equity Shares 0.00


    Preference Shares 0.00
    Debenture 0.00

    CURRENT ASSETS, LOANS & ADVANCES 0.00

    Current Assets 0.00

    Inventories 0.00
    Stores/consumables including
    packing materials 0.00
    Raw materials 0.00
    Stock-in-process 0.00
    Finished Goods/Traded Goods 0.00

    Sundry Debtors 0.00

    Cash & Bank Balances 0.00


    Cash-in-Hand 0.00
    Balance with Banks 0.00

    Other Current Assets 0.00

    Loans & Advances 0.00

    Advances recoverable in cash or in


    Kind or for value to be received 0.00
    Deposits 0.00
    Balance with Revenue Authorities 0.00
    CURRENT LIABILITIES & PROVISIONS 0.00

    Current Liabilities 0.00

    Sundry Creditors 0.00


    Liability for Leased Assets 0.00
    Interest Accrued on above 0.00
    Interest Accrued but not due on Loans 0.00

    Provisions 0.00

    Provision for Income Tax 0.00


    Provision for Wealth Tax 0.00
    Provision for Leave encashment/
    Superannuation/Gratuity 0.00
    Other Provisions 0.00

    Net Current Assets 0.00

    Miscellaneous Expenditure not 0.00


    Written off or adjusted 0.00
    Deffered Tax Asset 0.00
    Profit & Loss Account 0.00

    Total Application of Funds 0.00

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