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Adobe Scan 24 Aug 2021
Adobe Scan 24 Aug 2021
Adobe Scan 24 Aug 2021
F
BLom A
CORPORATE
Nanjil calbobic otag
ACCDUNTINUI
Arts ard Sienee
1st intevnal Examinalian
P7eerente
Nene tthe
3 PeStDal al
4shoe holders-
Pav-B
ND Pavtrculons Debit Credit
To Shne capital al
Being and final call moe
du)
31,8D
vit Bank alc d
Calls in aveams alt dr
To hane ard final tall alt
Betnq Call mo
neu Te
cceve
rcRt eztept 1bo Shas)
13 shane
A shane 1s defined as ashare in
fncludes toch
clase Shavnes
prejerente sharc5
toFoyuity Shares
0) poeferente shaes
offevs a ix ed Tate o dividend
Right to
get capital Dn oinding up
befme anything is Paid to equity Shae
holdeys
Equidy Drdinany shan
a) Thest shanes have Voltig ights
b) TH dvesn t vie a Jixed 7ate
etuun
ane not entitled to get
c) ihey
Capihal On tointing upbefo7e paying
Ho nejerene Shane holdns
13 i) Au-thoriZed Capital
This is the amount ECapital toith
which The Company tnternal to gel Hset
Tegistered This isthe maniMuM amount
paid up Capital
The pon the Calle.d up
Called actualy paid up by the
members is kndton as he paid up Capilal
other wvds. paid up Ca pital eprexen ts
he o-tal paumens. a d e by the
shane holders.o the Company in the
70sPonu do calls mado by the Compan
Paid up Capital he Company is
Cal cuulceleol by deductinq the Calls in
ín
aear s from the Capital up Capital.
Paid up capidal Called up Capital calls in aneas
ealled up Capital - paid up Capidal Calls in
On eccipl eh application
oney
Bank ale do XXX
TO Shane applicaticn
alc XXX
(Being applicat on money
TeCei ved
Dn prHeitune unpaidl
Cculls
Sh Capidal ale d
To Calls in ears alc
tovfeited ald
To shanes
CBeing shans torterted
on oumet
On Teissue forferted
oaaes
Bank alc d XXy
To equity Shu
applicalio0p al nooo bDOD
CBeing eourty shane
application money 7e tcived
En &poo aShares at ape
Share)
tauiy Share applicctional
s h a Capital 1b,D0D
To equit al
CReing eaui- shme applito
Catiorn money tansfeved
Capilal al
Eqity Share altrimet ale
10 eou shae Capital Ao,DDO
al
CBefngthe alloloen money
due 8000 Shas at 57
(
Per shar)
HODoD
Bank al d
To equity &hane allotend Ho,DOD
(Being equrly shase alledmen
moneTecaived On 8poo
Shands at 51 per shau
5Fauity sharu. finst an mal
Call duc 4lc34000
lo equt share laprlal ale
Being the ins and ina!
lmoney due h 80o0 Shan
at 37 p o ) h l
fist ad
To equity dhax 3,1o
ftnal Call ale
Being the tos and tnal
Cal money
reccived except
Dn loo ShooLS)
ODD
Equidy Shanus Capital ale d
shaus firet and find
10 0quity
Call al
To shane fnfeited ale
Being lbo1 Shaus e1o1pe
sha fufeited for non pay
ent o3bn ftrs and
final Call)
800
Bank alt d
8 Sh ove forfeited alc d
TD quuty shae apisa alc
shane frftided ale d
To Capítal qesve alc 5bo
CBeing he balahee
Shav forfeited al
transferved to Capital
7eseTve alc)
Dobit Credit
NO Pa7diculavs
ranfere d)
Share allo-tment ale dr 6o,DOO
Share Capital ale|
To
To
(Being allorIment mone
7eceivab le)
60,00
Bank alc d
share allotment 60,000
To gle
allo-thoend mone
CBeinq
Te ceived)
Share i s d and
d
inal call all 80, 0b D
To Sho
Capital qlc
(Beinq Call money
Te cevable)
THE BEGINNING