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 3 Downloads 313 Views

Recommend Documents

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.

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.

[Cheat Sheet] 15 Credit & Balance Sheet Ratios.pdf
Page 1 of 1. Cheat Sheet: Balance Sheet Ratios. Ratios to evaluate credit health and management's operating capital efficiency. Interest Coverage Ratios Calculation Healthy. Ratios that specifically measure a business's ability to make interest payme

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.

Balance sheet improvement continues; retain ... - Prabhudas Lilladher
Jul 30, 2014 - the remaining 4% was driven by FX gains. EBITDA margins improved by 40bps YoY to 19.0%. Adjusted PAT for the quarter stood at Rs2.6bn, ...

Balance Sheet 123116.pdf
Page 1 of 1. Dec 31, 16. ASSETS. Current Assets. Checking/Savings. FNB-Cking #189677 5,772.36. Savings Account @ FNB 1,010.73. Total Checking/Savings ...

balance sheet pdf example
Sign in. Loading… Whoops! There was a problem loading more pages. Whoops! There was a problem previewing this document. Retrying... Download. Connect ...

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.

Balance Sheet 120516.pdf
Sign in. Loading… Whoops! There was a problem loading more pages. Retrying... Whoops! There was a problem previewing this document. Retrying.

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

Income Statement, Balance Sheet, Cash Flow ... -
John Stone, CFA, is an investment advisor specializing in the preparation of company and industry reports for high net worth customers at Learmon Brothers. Currently ...... Selected information from Gerrard, Inc.'s financial activities in the most re