हिंदी

Partha Ltd. issued ₹ 1,00,000 shares of ₹ 10 each payable with applications. It received ₹ 8,00,000 Application Money. Under which Main head and Sub-head it will be shown in the Balance Sheet and why?

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प्रश्न

Partha Ltd. issued ₹ 1,00,000 shares of ₹ 10 each payable with applications. It received ₹ 8,00,000 Application Money.

Under which Main head and Sub-head it will be shown in the Balance Sheet and why?

लघु उत्तरीय
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उत्तर

Show ₹ 8,00,000 under the Main Head “Current Liabilities” Sub‑head “Other Current Liabilities” (labelled as Share Application Money).

Reason: The amount received on application is refundable because the minimum subscription was not received (so it cannot be treated as equity until allotment/minimum subscription conditions are satisfied).

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अध्याय 1: Financial Statements of a Company - QUESTIONS [पृष्ठ १.५९]

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टीएस ग्रेवाल Accountancy Analysis of Financial Statements [English] Class 12
अध्याय 1 Financial Statements of a Company
QUESTIONS | Q 4. | पृष्ठ १.५९
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