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प्रश्न
Klen Ltd. was registered with an authorized capital of ₹10,00,000 divided into Equity Shares of no. Out of these, 8,000 shares were issued to vendors as fully paid as purchase consideration for a business acquired. The company offered 20,000 shares for public subscription and called up ₹8 per share and received the entire called up amount.
You are required to prepare the Balance Sheet of the company as per Schedule III of Companies Act, 2013, showing Share Capital balance and also prepare Notes to Accounts.
खातेवही
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उत्तर
| Balance Sheet (Extract) of Klen Ltd. as at 31st March, 2024 |
||
| Particulars | Note No. | Amount (₹) |
| I. Equity and Liabilities | ||
| Shareholders' Funds: | ||
| (a) Share Capital | 1 | 2,40,000 |
Note 1: Share Capital
| Particulars | Amount (₹) |
| Authorised Capital: | |
| 1,00,000 Equity Shares of ₹10 each | 10,00,000 |
| Issued Capital: | |
| 28,000 Equity Shares of ₹10 each | 2,80,000 |
| Subscribed and Fully Paid Capital: | |
| 8,000 Equity Shares of ₹10 each fully paid (issued to vendors) | 80,000 |
| Subscribed but not Fully Paid Capital: | |
| 20,000 Equity Shares of ₹10 each, ₹8 called and fully paid | 1,60,000 |
| Total Share Capital | 2,40,000 |
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