OH MY GOD Proprietor K P SHAH Balance Sheet for the year ended 31/03/2016

F.Y.: 2015-16 PARTICULARS

Sch.

Amount (Rs.)

Amount (Rs.)

* SOURCES OF FUNDS * Capital: Proprietor Capital Total Sources of Funds

B1

-17,117,121.94 -17,117,121.94

* APPLICATION OF FUNDS * Total Application of Funds As Per Our Report Of Even Date

For OH MY GOD

PARIWAR & CO. Chartered Accountant

K P SHAH Proprietor

Place Bhavnagar Date 28/04/2016

KANJIBHAI MOHANLAL Proprietor

Mem.No.: 999999 FRN No.: 888888W

OH MY GOD Proprietor K P SHAH Schedule Forming Part Of Balance Sheet As At 31/03/2016

F.Y.: 2015-16 Proprietor Capital

SCHEDULE-B1

Credit: 0.00 Debit: Opening Balance

4,048,502.94

Net Loss from PNL a/c.

13,068,619.00 17,117,121.94

Total of Proprietor Capital

-17,117,121.94

Fixed Assets

SCHEDULE-

Description

Rate Opening WDV

Addition Addition Sale Sale Capital Depre(1st Half) (2nd Half) (1st Half) (2nd Half) Gain/Loss ciation on

Depreciation

Closing WDV

COMPUTER

60

3062.00

0.00

0.00

0.00

0.00

0.00

3062.00

1837.00

1225.00

CAMERA WITH WIRELESS SYSTEMS ELECTRIC INSTALLATION

10

172985.00

0.00

0.00

0.00

0.00

0.00

172985.00

17298.00

155687.00

10

982715.00

0.00

0.00

0.00

0.00

0.00

982715.00

98272.00

884443.00

BITTERN HODGE

10

16907.00

0.00

0.00

0.00

0.00

0.00

16907.00

1691.00

15216.00

BUILDING & SHED

10

8164488.00

0.00

0.00

0.00

0.00

0.00

8164488.00

816449.00

7348039.00

D.G. SET

15

237638.00

0.00

0.00

0.00

0.00

0.00

237638.00

35646.00

201992.00

FAX MACHINE

10

3937.00

0.00

0.00

0.00

0.00

0.00

3937.00

394.00

3543.00

HONDA DIO

15

26279.00

0.00

0.00

0.00

0.00

0.00

26279.00

3942.00

22337.00

LAB. EQUIPMENTS

15

307972.00

0.00

0.00

0.00

0.00

0.00

307972.00

46196.00

261776.00

LAB FURNITURE

10

605532.00

0.00

0.00

0.00

0.00

0.00

605532.00

60553.00

544979.00

MOBILE

10

13581.00

0.00

0.00

0.00

0.00

0.00

13581.00

1358.00

12223.00

OFFICE FURNITURE

10

10678.00

0.00

0.00

0.00

0.00

0.00

10678.00

1068.00

9610.00

TVS XL SUPER

15

17154.00

0.00

0.00

0.00

0.00

0.00

17154.00

2573.00

14581.00

TANKER

15

850114.00

0.00

0.00

0.00

0.00

0.00

850114.00

127517.00

722597.00

TELEPHONE

10

5763.00

0.00

0.00

0.00

0.00

0.00

5763.00

576.00

5187.00

VEHICLES

15

81123.00

0.00

0.00

0.00

0.00

0.00

81123.00

12168.00

68955.00

WEIGH BRIDGE

15

255088.00

0.00

0.00

0.00

0.00

0.00

255088.00

38263.00

216825.00

XUV MAHINDRA

15

301409.00

0.00

0.00

0.00

0.00

0.00

301409.00

45211.00

256198.00

PLANT & MACHINERY

15

9595715.24

0.00

0.00

0.00

0.00

0.00

9595715.24

1439357.00

8156358.24

COMPUTER SOFTWARE

60

15349.00

0.00

0.00

0.00

0.00

0.00

15349.00

9209.00

6140.00

LAND

0

1535285.00

0.00

0.00

0.00

0.00

0.00

1535285.00

0.00

1535285.00

AIR CONDITION

0

69600.00

0.00

0.00

0.00

0.00

0.00

69600.00

0.00

69600.00

CAMERA

0

39690.00

0.00

0.00

0.00

0.00

0.00

39690.00

0.00

39690.00

DVD PLAYER

0

3500.00

0.00

0.00

0.00

0.00

0.00

3500.00

0.00

3500.00

MOBILE

0

13150.00

0.00

0.00

0.00

0.00

0.00

13150.00

0.00

13150.00

OFFICE BUILDING

0

125000.00

0.00

0.00

0.00

0.00

0.00

125000.00

0.00

125000.00

SOLAR PUMP

0

25500.00

0.00

0.00

0.00

0.00

0.00

25500.00

0.00

25500.00

VRAJ VIHAR

0

480000.00

0.00

0.00

0.00

0.00

0.00

480000.00

0.00

480000.00

A T TANNA

0

533190.00

0.00

0.00

0.00

0.00

0.00

533190.00

0.00

533190.00

24492404.24

0.00

0.00

0.00

0.00

0.00 24492404.24

** TOTAL **

2759578.00 21732826.24

Balance Sheet -

Apr 28, 2016 - ciation. Depre- ciation on. Capital. Gain/Loss. Sale. (2nd Half). Sale. (1st Half) ... SYSTEMS. 10 ... OFFICE FURNITURE. 10 ... TELEPHONE. 10.

1MB Sizes 2 Downloads 175 Views

Recommend Documents

Stock balance sheet -
(+90)544/297 62 29 [email protected] Date: 13.09.2016. Account: AURESCO INSTITUTE - 404311. Customer: Auresco Institute. Spodnje Gameljne 29D. 1211 Ljubljana. SI- Smartno. Stock balance sheet. Itemno. Description. Quantity. Gross kg. Gross oz.

pdf balance sheet
File: Pdf balance sheet. Download now. Click here if your download doesn't start automatically. Page 1 of 1. pdf balance sheet. pdf balance sheet. Open. Extract.

Balance sheet improvement continues; retain ... - Prabhudas Lilladher
Jul 30, 2014 - EPS (Rs). PL. Cons. % Diff. 2015. 28.3. 27.3. 3.7. 2016. 33.4. 31.7. 5.5. Price Performance (RIC:UPLL.BO, BB:UPLL IN). Source: Bloomberg. 0.

detailed balance sheet 2014.pdf
Download. Connect more apps... Try one of the apps below to open or edit this item. detailed balance sheet 2014.pdf. detailed balance sheet 2014.pdf. Open.

May-2017 Balance Sheet as on 31s -
May 31, 2017 - Payable to Paint Contractor. 89392.00 Current Assets. 2532061.00. Other Contribution. 22604.00 Painting Collections receivbles. 31000.00. Water Deposit-Payable. 31500.00 Fixed Deposits. 2325000.00. Income and Exp A/c. (6004.00) Electri

Export Elasticities and Balance Sheet Effects: How Do ...
Figure 4 shows that while exposed firms did not differentially expand their export sales between 2005 and 2007, they systematically increased their exports following the depreciation. 5.2.5 Effect by Currency Denomination of the Debt. Exchange rate f