Home Acts & Rules Companies Law Schemes Simplified Exit Scheme, 2005 This
Forgot password New User/ Regiser ⇒ Register to get Live Demo
ANNEXURE D - Statement of Account - Simplified Exit Scheme, 2005Extract Annexure D Statement of Account (Para 7(b) of circular ) Name of the Company: Year to which the Statement of Account pertains: Part A Particulars : Figures at the end of I. Sources of Funds Current Financial Year Previous Financial Year (Brief break up in respect of each item needs to be given). (1) Capital (2) Reserves Surplus (including balance in Profit and Loss Account) (3) Loan Funds Total of (1) to (3) II. Application of Funds (Brief break up in respect of each item needs to be given). (1) Fixed Assets (2) Investments (3) (i) Current Assets, loans and Advances Less : (ii) Current Liabilities provisions Net Current assets ( I ii) (4) Miscellaneous expenditure to the extent not written off or adjusted (5) Profit Loss Account (Debit balance) Total of 1 to 5 Part-B Particulars Current Financial Year Previous Financial Year (Brief break up in respect of each item needs to be given). I. Income II. Expenditure III. Profit / Loss before Tax (I-II) IV. Appropriation in case of profit Date : Signature (Managing Director*/Applicant) Signature (Secretary/Applicant*) Signature (Director/Applicant) * Applicable only if there is MD/Secretary (BL Sinha) Joint Director (R)
|