Particulars Values

Non-current assets
(a) Fixed assets 180
(i) Tangible assets 180
120
60

(ii) Intangible assets 0

(iii) Capital work-in-progress 0

(iv) Intangible assets under development 0

(b) Non-current investments 0

(c) Deferred tax assets (net) 0

(d) Long term loans and advances 0

(e) Other non-current assets 0

Total Non-current assets 180

Current assets
(a) Current investments 0

(b) Inventories 0

(c) Trade receivables 0

(d) Cash and Bank balances 260

220
40

(e) Short-term loans and advances 360

360
(f) Other current assets 400

400

Total Current assets 1020

TOTAL ASSETS 1200

Liabilities

Shareholder's Funds 0
(a) Share Capital (pop) 0

(b) Reserves and Surplus 0

Share application money pending allotment 0

Non-Current Liabilities
(a) Long-term borrowings 0
(b) Deferred tax liabilities (Net) 0

(c) Other Long term liabilities 0

(d) Long term provisions 0

Total Non-Current Liabilities 0

Current Liabilities
(a) Short-term borrowings 20

20

(b) Trade payables 900

900

(c) Other current liabilities 60

60

(d) Short-term provisions 220

80
 100

40
Total Current Liabilities 1200
Total Liabilities 1200
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES 1200