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  • Haridarshan Developers: Block No.287 B/H Dada Bhagvab Temple Kamrej Vav Road Moje - Kamrej Surat

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    Raginiben Desai
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    The balance sheet shows the financial position of Haridarshan Developers as of March 31, 2016. Total assets were Rs. 51,57,76,499.71 consisting mainly of closing stock worth Rs. 51,47,10,889.75 and loans and advances of Rs. 8,43,475. Total liabilities were also Rs. 51,57,76,499.71 consisting primarily of capital accounts totaling Rs. 38,16,47,137.46 and bank overdraft of Rs. 13,25,23,256.25.

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    The balance sheet shows the financial position of Haridarshan Developers as of March 31, 2016. Total assets were Rs. 51,57,76,499.71 consisting mainly of closing stock worth Rs. 51,47,10,889.75 and loans and advances of Rs. 8,43,475. Total liabilities were also Rs. 51,57,76,499.71 consisting primarily of capital accounts totaling Rs. 38,16,47,137.46 and bank overdraft of Rs. 13,25,23,256.25.

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    Haridarshan Developers: Block No.287 B/H Dada Bhagvab Temple Kamrej Vav Road Moje - Kamrej Surat

    Uploaded by

    Raginiben Desai
    The balance sheet shows the financial position of Haridarshan Developers as of March 31, 2016. Total assets were Rs. 51,57,76,499.71 consisting mainly of closing stock worth Rs. 51,47,10,889.75 and loans and advances of Rs. 8,43,475. Total liabilities were also Rs. 51,57,76,499.71 consisting primarily of capital accounts totaling Rs. 38,16,47,137.46 and bank overdraft of Rs. 13,25,23,256.25.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Haridarshan Developers

    Block No.287
    B/h Dada Bhagvab Temple
    Kamrej Vav Road
    Moje.Kamrej
    Surat

    Balance Sheet
    1-Apr-2015 to 31-Mar-2016

    Liabilities as at 31-Mar-2016 Assets as at 31-Mar-2016

    Capital Account 38,16,47,137.46 Fixed Assets 1,32,969.00


    Bakulbhai Limbabhai Hirpara (5%) 7,08,834.27 Weighbridge 1,32,969.00
    Hansaben Rameshbhai Hirpara (45%) 26,85,682.46
    Rameshbhai Chanabhai Hirpara (50%) 37,82,52,620.73 Current Assets 51,56,43,530.71
    Closing Stock 51,47,10,889.75
    Loans (Liability) 13,40,23,256.25 Loans & Advances (Asset) 8,43,475.00
    Bank OD A/c 13,25,23,256.25 Cash-in-hand 78,200.00
    Unsecured Loans 15,00,000.00 Bank Accounts 10,965.96

    Current Liabilities 1,06,106.00


    Duties & Taxes (-)5,81,406.00
    Sundry Creditors 6,87,512.00

    Suspense A/c

    Profit & Loss A/c


    Opening Balance
    Current Period

    Total 51,57,76,499.71 Total 51,57,76,499.71

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