Prepration of balancesheet

A/c entries 759 views 3 replies

Can I preapare Balance sheet of a Private Limited Company without Share capital as the subscribers to the MOA have not paid the amount for the Equity Shares allotted to them at the time of incorporation ?

Kindly revert on the same, is it possible...?

  

Replies (3)
Dear Mehul, Since it is a company it will be governed by the companies act 1956, as known to all. Hence, the balance sheet of the company will also be as per Schedule VI of the companies act, as per which disclosure of share capital is mandatory. Secondly the members or promoters or Board of Directors will be there who will invest in the company in the form of shares so you can disclose the investments made by the aforesaid persons under the head Share Capital.

Dear Ateeq,

 

Thanks for your reply. 

Thanks.....I have shown it in the respective B/s..... 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details