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Sharda Agrovet
Sharda Agrovet
Schedule 11
Opening Bal. Addition Total Depreciation Total Dep. Net Assets
Particulars 2078 Asar End Poush 2078 Chaitra 2078 Asar 2079 Deletion Amount Basis Rate 2079 Asar End 2079 Asar End
Pool-A
Building & Infastructure - - - - - - - 5% - -
Sub Total Pool-A - - - - - - - - -
Pool-B
Furniture and Fixtures - - - - - - 25% - -
Computers - - - - - - - 25% - -
Printer - - - - - - - 25% - -
Sub Total Pool-B - - - - - - - - -
Pool-C
Vehicle - - - - - - - 20% - -
Sub Total Pool-C - - - - - - - - -
Pool-D
Machine - - - - - - - 15% - -
D-Freez - - - - - - 15% - -
Other Assets - - - - - 15% - -
Inverter - - - - - - - 15% - -
Sub Total Pool-D - - - - - - - - -
Total Pool A-D - - - - - - - - -
Pool-E
Website - - - - - - - - -
Sub Total Pool-E - - - - - - - - - -
Grand Total - - - - - - - - - -
Sharda Agrovet Pharma
Fixed Assets Schedule as on Ashad End, 2071
Schedule: 2
Dep. Gross Block Net Block as on
Particulars Rate As on 1 Shrawan Absorbed Balance Depreciation Balance Unabsorb. 32.03.2071
2070 addition addition
Block A
Partition 5.00% - - - - - -
Total of Block A - - - - - -
Block B
Furniture and f equipments 25.00% 160,416.75 51,000.00 211,416.75 52,854.19 158,562.56 - 158,562.56
Computers 25.00% - 12,000.00 12,000.00 3,000.00 9,000.00 - 9,000.00
Other office equipments 25.00% - - - - - -
Total of Block B 160,416.75 63,000.00 223,416.75 55,854.19 167,562.56 - 167,562.56
Block C
Vehicles 20.00% - - - - - - -
Total of Block C - - - - - - -
Block D
Plant and Meciniary 15.00% 62,700.00 45,980.00 108,680.00 16,302.00 92,378.00 - 92,378.00
Total of Block D 62,700.00 45,980.00 108,680.00 16,302.00 92,378.00 - 92,378.00
Block E
Website 5 Years 42,000.00 - 42,000.00 8,400.00 33,600.00 - 33,600.00
Total of Block D 42,000.00 - 42,000.00 8,400.00 33,600.00 - 33,600.00
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Add:
Depreciation for separate consideration ====
Repair and Improvemneet for separate consideration ====
Provision for gratuity ====
Loan Loss provision ====
Write off Expenses ====
Previous Year Expenses ====
Tax Expenses ====
Donation ==== ====
Less:
1) We have audited the accompanying balance sheet of Vet Twenty Four Animal Speciality Hospital
Pvt.Ltd. as of Ashad End, 2072, and the related statements of income, and cashflows for the year
then ended. These financial statements are the responsibility of the Company's management.
Our responsibility is to express an opinion on these financial statements based on our audit.
4) In our opinion, the financial statements give a true and fair view of the financial
position of the Company as of Ashad End, 2072, and of the results of its operations and
its cash flows for the year then ended in accordance with Nepal Accounting
Standards or relevant practices and comply with Company Act, 2063.
________________________
RA. Rajendra Prasad Bhatta
Place: Kathmandu. R.K. Bhatta & Co.
Date: Registered Auditors
Sharda Agrovet Pharma
Mithila Municipality-05 Dhanusha, Nepal
BALANCE SHEET
As on Ashad End, 2077
SOURCES OF FUND
Total 4,250,000.00 -
APPLICATION OF FUNDS
Fixed Assets 11 - -
Current Assets
Inventory 9 4,728,501.00 -
Sundry Debtors 1,231,000.00 -
Prepaid,Loan,Deposit & Advances 5 - -
Cash and Bank Balances 6 845,000.00 -
Total A 6,804,501.00 -
Less: Current Liabilities and Provisions
Current Liabilities 4 45,000.00 -
Short Term Borrowings 7 2,500,000.00 -
Provision for Income Tax 9,501.00 -
Total B 2,554,501.00 -
Net Current Assets A-B 4,250,000.00 -
Total 4,250,000.00 -
As per our report of even date.
_____________________
Proprietor
Sharda Agrovet Pharma
Mithila Municipality-05 Dhanusha, Nepal
Profit & Loss Account
For the Period From Shrawan 01, 2077 to Ashad End, 2078
Depreciation 11 - -
Other Income - -
_____________________
Proprietor
-
-
Sharda Agrovet Pharma
Mithila Municipality-05 Dhanusha, Nepal
CASH FLOW FOR THE YEAR ENDED ASHAD END, 2077
____________________ _____________________________
Proprietor -
-
-
Sharda Agrovet Pharma
Mithila Municipality-05 Dhanusha, Nepal
Scheduels to and forming part of Financial Statement
Paid up Capital
4,000,000.00 -
Total 4,000,000.00 -
Total 250,000.00 -
REVENUE Schedule: 8
Particulars 2077/78 Previous Year
Sales Revenue 4,500,010.00 -
Total 4,500,010.00 -
1.4 Depreciation
Depreciation has been provided on Diminishing Balance Method on the
fixed assets at the rates provided in Income Tax Act 2058.
2. NOTES TO ACCOUNTS
2.1 Taxation
Income Tax is made as per the provisions of Income Tax Act, 2058