Anand Ltd was incorporated with a nominal capital of Rs. 10, 00,000 divided into
10,000 cquity shares of Rs. 100 cach. The following ledger balances have been
extracted from their books as on 315 March 2018.
RS
750000
Particulars
Debentures redemption reserve
RS
7000
Particulars
Share capital fully called-up
equity share of 100Rs each
Outstanding salary
Land
Trademark
Investment allowance
reserve
Trade payables
Fixed deposit (Cr)
Provision for taxation
3500
240000
17500
12500
Provision for gratuity
Vehicle
Security deposits (Dr)
Trade receivable
6500
50000
40000
143000
37500
50000
15000
150000
37500
13500
5% Debentures
Goodwill
Bank balance with current
account
Other income received in
advance
Development rebate Reserve
5000
1500
45000
60000
Current investment in
shares
Long term loan from
central government
Cash on hand
Deposit with custom
authorities
Calls in arrears
Bills payable
2850
1600
Unclaimed dividends
Proposed dividends
3000
14500
6000
7000
160000
10000
Premises
Cash credit and overdraft bank
(short term)
Investment in trust security
Insurance carried forvard
Profit& Loss a/c
3400
285,000
3,000
170000
1550
35000
Bills receivables
Plant and equipment
Interested accrued on
investment
Capital work in progress
Stock in trade
Margin moncy
Share premium
27000
25,000
3650
12500
Furniture
Loan director
Preliminary expenses
Demand deposit from bank
65000
2950
2500
22500
You are required to prepare a abalance sheet of activa Ltd. Ajmer as at 31" March
2016 as per revised schedule VI to the company act, 1956
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