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Vertical Balance Sheet Particulars Rs

This document provides a vertical balance sheet that outlines the sources of funds and application of funds for a company. The sources of funds include owners' funds such as equity share capital and reserves and surplus, as well as borrowed funds from secured and unsecured loans. The application of funds includes net fixed assets such as tangible assets of land, buildings, plant, and equipment less depreciation, as well as intangible assets and capital work in progress. In total, the sources of funds equal the application of funds, or the total capital employed by the company.

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236 views

Vertical Balance Sheet Particulars Rs

This document provides a vertical balance sheet that outlines the sources of funds and application of funds for a company. The sources of funds include owners' funds such as equity share capital and reserves and surplus, as well as borrowed funds from secured and unsecured loans. The application of funds includes net fixed assets such as tangible assets of land, buildings, plant, and equipment less depreciation, as well as intangible assets and capital work in progress. In total, the sources of funds equal the application of funds, or the total capital employed by the company.

Uploaded by

amit2201
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Vertical Balance Sheet

Particulars
Rs Rs Rs Rs

I. Sources of Funds :
1. Owners' Funds : (Shareholder Fund / Net Worth)
A). Equity Shareholder Fund :
i). Equity Shares Capital XX
Add : B). Reserves and Surplus :
i). Capital Reserve XX
ii). Capital Redemption Reserve XX
iii). Share Premium XX
iv). General Reserve XX
v). Profit & Loss A/C Cr. Balance XX
vi). Sinking Fund / Other Funds XX
Total Reserves and Surplus XX
Less :C). Losses & Fictitious Assets :
i). Profit & Loss A/C Dr. Balance (XX)
ii). Misc. Expenditure not written off
Preliminary Expenses XX
Less: Written Off (XX) XX
Share issue Expenses XX
Discount on issue of Shares & Debentures XX
Deferred Revenue Expenditure XX
Total Losses & Fictitious Assets XX
Total Owners' Funds XX

2. Borrowed Funds :
A). Secured Loans :
i). Debentures or Bonds XX
ii). Loans from Banks XX
iii). Loans from other Financial Institutions XX
Total Secured Loans XX
B). Unsecured Loans :
i). Public Deposits (Fixed Deposits from Public) XX
ii). Other Loans XX
Total Unsecured Loans XX
Total Borrowed Funds XX
Total Funds Available / Capital Employed XX




II. Application of Funds :
1. Net Fixed Assets :
A). Tangible :
i). Land and Building (Cost) XX
Less : Depreciation (XX) XX
ii). Leaseholds (Cost) XX
Less : Depreciation (XX) XX
iii). Plant & Machinery (Cost) XX
Less : Depreciation (XX) XX
iv). Furniture & Fittings (Cost) XX
Less : Depreciation (XX) XX
v). Vehicles (Cost) XX
Less : Depreciation (XX) XX
Net Tangible Assets XX
B). Intangible :
i). Goodwill XX
Less: written Off (XX) XX
ii). Patents, Trademarks & Designs XX
Net Intangible Assets XX
C). Capital Work-in-Progress : XX
Total Net Fixed Assets XX

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