Vertical Balance Sheet Format Ismail Classes Ismail Sir

Vertical Balance Sheet Format 

Equity and Liabilities	Notes No.	Rs.	Rs.
A)Shareholder’s Fund
1. Share Capital	1	Xx
2. Reserve & Surplus	2	Xx	Xxx
B) Non- Current Liabilities
Long term Borrowing	3		Xx
C) Current Liabilities
1. Short term borrowing	4	Xx
2. Trade Payable	5	Xx
3. Other Current Liabilities	6	Xx
4. Short term Provision	7	Xx	Xxx
			Xxxx
Assets
A) Non-Current Assets
1. Fixed Assets
Tangible	8	Xx
Intangible	9	xx	Xxx
2. Non-Current Investments	10		Xxx
3. Other non-current assets
B) Current Assets
1. Inventories	11	Xx
2. Trade Receivable	12	Xx
3. Cash & Cash Equivalent	13	Xx
4.  Short term loan & Advances	14	Xx
5. Other Current Assets	15	Xx	Xxx
			Xxxx

 

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