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  • Balancesheet 2017-18

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    DaMoN
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    This balance sheet shows the assets and liabilities of Mr. Mahesh Kumar Amarnath Yadav's real estate business as of March 31, 2017. His total capital is Rs. 4,76,344 and his major assets include furniture worth Rs. 54,952, computers worth Rs. 2,056, a motorbike worth Rs. 50,911, jewelry worth Rs. 1,90,000, advances to suppliers of Rs. 35,800, debtors of Rs. 74,420 and a cash/bank balance of Rs. 68,205. All amounts are in Indian Rupees.

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    BALANCESHEET 2017-18

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    This balance sheet shows the assets and liabilities of Mr. Mahesh Kumar Amarnath Yadav's real estate business as of March 31, 2017. His total capital is Rs. 4,76,344 and his major assets include furniture worth Rs. 54,952, computers worth Rs. 2,056, a motorbike worth Rs. 50,911, jewelry worth Rs. 1,90,000, advances to suppliers of Rs. 35,800, debtors of Rs. 74,420 and a cash/bank balance of Rs. 68,205. All amounts are in Indian Rupees.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    13 views1 page

    Balancesheet 2017-18

    Uploaded by

    DaMoN
    This balance sheet shows the assets and liabilities of Mr. Mahesh Kumar Amarnath Yadav's real estate business as of March 31, 2017. His total capital is Rs. 4,76,344 and his major assets include furniture worth Rs. 54,952, computers worth Rs. 2,056, a motorbike worth Rs. 50,911, jewelry worth Rs. 1,90,000, advances to suppliers of Rs. 35,800, debtors of Rs. 74,420 and a cash/bank balance of Rs. 68,205. All amounts are in Indian Rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Mr.

    Mahesh Kumar Amarnath Yadav


    (Prop. Of M/s. M 2 Real Estate Services)

    Balance Sheet as on 31-03-2017

    Liabilities Amount Assets Amount Amount

    Capital A/c Fixed Assets


    (As per Capital a/c) 4,76,344.00
    Furniture & Fixtures 61,058.00
    Less: Depreciation @ 10% 6,106.00 54,952.00

    Computer 5,141.00
    Less: Depreciation @ 60% 3,085.00 2,056.00

    Motor Bike 59,895.00


    Less: Depreciation @ 15% 8,984.00 50,911.00

    Investments

    Jewellery & Ornaments 1,90,000.00

    Current Assets,Loans & Advances

    Advance to Suppliers 35,800.00


    Sundry Debtors 74,420.00
    Cash & Bank Balance 68,205.00 1,78,425.00

    4,76,344.00 4,76,344.00

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