Sample Template Example of Beautiful Excellent Professional Chartered Accountant Certificate for Certifying a Private / Public company's Balance Sheet in Word / Doc / Pdf Free Download
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ANNEXURE
PART – A
1. Name of the assesses : MOTIJHIL INFRUSTRUCTURE LTD.
2. Address : MOTIJHIL, BILASPUR BIHAR
3. Permanent Account Number : ACDH10312K
4. Status : LIMITED COMPANY
5. Previous year ended : 31st March, 2017.
PART - B
Nature of Business - | Code | 0 | 8 | 2 | 6 |
Sl. NO. Parameters | Current Year | Preceding Year |
1 Paid-up share capital | 88,814,050 | 87,814,050 |
2. Share Application Money | NIL | NIL |
3. Reserves and Surplus | NIL | NIL |
4. Secured Loans | 20,221,647 | 22,734,664 |
5. Unsecured loans | 190,007,569 | 184,943,271 |
6. Current Liabilities and provisions | 257,629,520 | 257,420,206 |
7. Total of Balance Sheet | 665,711,601 | 628,123,791 |
8. Gross turn over | NIL | NIL |
9. Gross profit / (Loss) | NIL | NIL |
10. Commission received | NIL | NIL |
11. Commission paid | NIL | NIL |
12. Interest received | NIL | NIL |
13. Interest paid | 2,824,227 | 3,409,718 |
14. Depreciation as per books of account | NIL | NIL |
15. Net Profit (or loss) before tax | (4,030,247) | (5,036,939) |
16. Tax on income paid/provided for in the books. | NIL | NIL |
For, B.C.DAS & CO.
Chartered Accountants
ARINDAM NAG
Place : Mumbai (Partner)
Date : The 17th day of October, 2017 Membership No.84125
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