Question

The following are the summarized Balance Sheet of rum Jothi lidas on 31 March 2008 and 2009
Equities and Liabilities 2009 2008
sets
2009 2008
a) Shareholders Fund
a) Non-Current Assets
Equity Shares (FA)
50.000 40.000 Tangible Fixed Assets (IA)
32.000 30.000
Share Premium CFA + 2.000
Provision for Depreciation COA)
(15.000) (11.000)
Profit & Loss Alc
1200 1.500 Intangible Fixed Assets Computer Software(IX) 13.000 10.000
General Reserve ton)
2200 2000 Trade Investment (IA)
10.000 5.000
b) Non-current liabilities
Fichlious Assels - Commission on Shares
1.500
Debenbures
7 000 6 000 b) Current Assets
d Current Liabilities
Debtors
10.000 20.000
Creditors (el)
11 000 12 000 Prepaid Expenses
15.000 10.000
Provision for Taxation (1)
3.000 Marketable Securities
500 300
Proposed Dividend (20) 5.800 6000 Bank cec
20.000 15.000
Bank Overdran (CCE) 6.800 12 500
Cash ccc
3.500 2.200
90,000 8.8,000
90,000 83.000
share.com) 1.000
4.000​

Answer 1

Answer:

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