Revised schedule vi

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accountant
149 Points Joined December 2010

is revised balance sheet schedule applicable for nov12 final exams?

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On 01 June 2012 at 00:21 Report
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240 Points Joined October 2011

Yes shikhsha it is applicable for Nov.2012 exams...

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On 01 June 2012 at 00:24
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Chartered Accountant
5572 Points Joined June 2010
Originally posted by : Nikhail

Yes shikhsha it is applicable for Nov.2012 exams...

1 Reply
On 01 June 2012 at 05:32
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Credit Controller
197 Points Joined February 2012

yes

 

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On 01 June 2012 at 09:57
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Articleship
286 Points Joined February 2012

can anyone provide me the format of Revised Schedule VI

plz

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On 01 June 2012 at 10:57
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CA Final
104 Points Joined May 2011

yes it will be applicable..

 

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On 01 June 2012 at 12:01
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Articled Assisstant
49 Points Joined November 2010

yes revised balance sheet is definitely applicable for nov 2012 exams.you can have a look upon my attachment

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On 01 June 2012 at 13:00
Guest

It is applicable... Here's the notification given by ICAI

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On 01 June 2012 at 13:20
Guest

Here's the Revised Schedule in Excel...

Same was downloaded from this site...

 

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On 01 June 2012 at 13:23
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ARTICLESHIP
240 Points Joined July 2011

yes it is

 

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On 01 June 2012 at 17:53
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JOB
127 Points Joined November 2008

thanks  Jiju Oommen

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On 01 June 2012 at 18:38
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accountant
149 Points Joined December 2010

thanks everyone for your replies. are there any changes in chapter of holding and amalgamation for preparation of balance sheet?

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On 05 June 2012 at 23:27
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Owner
21 Points Joined July 2012

Yes there are changes in both of these chapters as far as presentation of balance sheet and profit and loss is concerned on account of Revised Schedule VI

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On 24 July 2012 at 10:36
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Articleship
60 Points Joined October 2012

Yes

 

REVISED FORMAT OF BALANCE SHEET
NAME OF THE COMPANY…
BALANCE SHEET AS AT…
Particulars
Note 
No.
Figures as at the end 
of Current reporting 
period
Figures as at the end of 
Previous reporting 
period
I EQUITY AND LIABILITIES
(1) Shareholders’ funds
(a)  Share capital XX XX
(b)  Reserves and surplus XX XX
(c)  Money received against share warrants XX XX
(2)
Share application money pending 
allotment XX XX
(3) Non-current liabilities
(a)  Long-term borrowings XX XX
(b)  Deferred tax liabilities (Net) XX XX
(c)  Other Long term liabilities XX XX
(d)  Long-term provisions XX XX
(4) Current liabilities
(a)  Short-term borrowings XX XX
(b)  Trade payables XX XX
(c)  Other current liabilities XX XX
(d)  Short-term provisions XX XX
TOTAL XX XX
Contd…Overview on Revised Schedule VI                          
Page 6 Private & Confidential
(II) ASSETS
(1) Non-current assets
(a)  Fixed assets XX XX
(i) Tangible assets XX XX
(ii) Intangible assets XX XX
(iii) Capital work-in-progress XX XX
(iv) Intangible assets under development XX XX
(b)  Non-current investments XX XX
(c)  Deferred tax assets (net) XX XX
(d)  Long-term loans and advances XX XX
(e)  Other non-current assets XX XX
(2) Current assets
(a)  Current investments XX XX
(b) Inventories XX XX
(c)  Trade receivables XX XX
(d)  Cash and cash equivalents XX XX
(e)  Short-term loans and advances XX XX
(f)  Other current assets XX XX
TOTAL XX XX
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On 16 October 2012 at 13:45
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Auditor In-charge
32 Points Joined August 2011

revised schedule is applicable for nov 2012 exams and the format is attached to this link

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On 21 October 2012 at 18:24


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