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Preliminary expenses

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(Querist)
31 August 2013 HOW SHOULD PRELIMINARY EXPENSES NOT WRITTEN OFF BE DISCLOSED IN REVISED SCHEDULE 6 IN CASE OF PRIVATE LIMITED COMPANY ?

SHOULD IT BE SHOWN AS A NEGATIVE FIGURE UNDER "RESERVE & SURPLUS" OR SHOULD IT BE SHOWN UNDER "OTHER CURRENT ASSETS"
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
31 August 2013 it should be shown under other current assets.
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Eshan Upasani

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Eshan Upasani (Querist)
31 August 2013 BUT THERE ARE SEVERAL SUGGESTIONS REGARDING DISCLOSURE OF DEFERRED REVENUE EXPENDITURE AS A NEGATIVE FIGURE UNDER R&S
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Ganeshbabu K

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Ganeshbabu K (Expert)
31 August 2013 It is other NOn current assets

Reference: guidence note on revised schedule

You cannot say it is other cuurent assets,,as next writtenoff is done after 12 months
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
31 August 2013 refer instruction to sch vi it mentions it.
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