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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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Question

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?

Short Answer
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Solution

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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Chapter 1: Financial Statements of a Company - QUESTIONS [Page 1.59]

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TS Grewal Accountancy Analysis of Financial Statements [English] Class 12
Chapter 1 Financial Statements of a Company
QUESTIONS | Q 4. | Page 1.59
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