Balance sheet of ltd company

This query is : Resolved

ashok bhurani (Querist)
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15 July 2014 As per requirement of company law, balance sheet must show the term loan in two parts:
1) Term loan portion which is repayable within next twelve months and
2) Term loan payable beyond 12 months

Now my query is
How to calculate the amount of loan repayable within next twelve months if I do not have loan repayment schedule with detailed interest calculation.

Some times loan installment is not fixed (specially in case of loan from nationalized banks), in that case how can I determine the amount which is due in next 12 months

Kindly resolve the query at the earliest.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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15 July 2014 then just provide this details in notes to accounts that is valid.

ashok bhurani

ashok bhurani (Querist)
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15 July 2014 can you please reply in details

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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15 July 2014 below p n l schedules u can give as notes to accounts

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