Please Help: NON CORPORATE BALANCE SHEET FORMAT
Posted Date : 01-May-2025 , 02:22:04 pm | Posted By: AMAN SINGH
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Audit | Answers :
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PLEASE PROVIDE EXCEL FORMAT OF BALANCE SHEET FOR NON CORPORATE |
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Answers:
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 Answer by: Kavya |
| 1. LIABILITIES
Particulars Amount (?)
Capital Account
– Opening Capital
– Add: Net Profit for the year
– Less: Drawings
Adjusted Capital
Loans (if any)
– Secured Loans (e.g., Bank Loan)
– Unsecured Loans
Current Liabilities
– Sundry Creditors
– Outstanding Expenses
– Duties & Taxes Payable
– Other Payables
Total Liabilities ? XXXXX
???? 2. ASSETS
Particulars Amount (?)
Fixed Assets
– Land & Building
– Plant & Machinery
– Furniture & Fixtures
– Less: Depreciation
Investments
– FD, Mutual Funds, etc.
Current Assets
– Cash in Hand
– Bank Balance
– Sundry Debtors
– Stock/Inventory
– Loans & Advances
– Prepaid Expenses
– Other Current Assets
Total Assets ? XXXXX
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| Answer by: Kavya |
| 1. LIABILITIES
Particulars Amount (?)
Capital Account
– Opening Capital
– Add: Net Profit for the year
– Less: Drawings
Adjusted Capital
Loans (if any)
– Secured Loans (e.g., Bank Loan)
– Unsecured Loans
Current Liabilities
– Sundry Creditors
– Outstanding Expenses
– Duties & Taxes Payable
– Other Payables
Total Liabilities ? XXXXX
???? 2. ASSETS
Particulars Amount (?)
Fixed Assets
– Land & Building
– Plant & Machinery
– Furniture & Fixtures
– Less: Depreciation
Investments
– FD, Mutual Funds, etc.
Current Assets
– Cash in Hand
– Bank Balance
– Sundry Debtors
– Stock/Inventory
– Loans & Advances
– Prepaid Expenses
– Other Current Assets
Total Assets ? XXXXX
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