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    Vertical Balance Sheet Particulars Rs

    Uploaded by

    amit2201
    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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    Download as DOCX, PDF, TXT or read online from Scribd

    Vertical Balance Sheet Particulars Rs

    Uploaded by

    amit2201
    111 views2 pages
    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.

    Original Description:

    Statement of account in vertical format

    Original Title

    Vertical Statement

    Copyright

    © © All Rights Reserved

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    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.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    111 views2 pages

    Vertical Balance Sheet Particulars Rs

    Uploaded by

    amit2201
    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.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    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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