Explain the Proforma of a Balance Sheet as per Revised Schedule VI.

PART I – Form of BALANCE SHEET

Name of the Company _____

Balance Sheet as at _____

(Rupees in _____)

Particulars	Note No.	Figures as at the end of the Current Reporting Period	Figures as at the end of the Previous Reporting Period
1	2	3	4
Equity and Liabilities Shareholders' funds Share capital Reserves and surplus Other Long Term Liabilities Share application money pending allotment Non-current liabilities Long-Term Borrowings Deferred Tax Liabilities (Net) Other Long Term Liabilities Long-Term Provisions Current Liabilities Short-Term Borrowings Trade Payables Other Current Liabilities Short-Term Provisions Total Assets Non-current assets Fixed Assets Tangible assets Intangible assets Capital work-in-progress Intangible assets under development Non-current investments Deferred tax assets (net) Long-term loans and advances Other non-current assets Current Assets Current investments Inventories Trade receivables Cash and cash equivalents Short-term loans and advances Other current assets