CA Certificate Format for Balance Sheet

Sample Template Example of Beautiful Excellent Professional Chartered Accountant Certificate for Certifying a Private / Public company's Balance Sheet in Word / Doc / Pdf Free Download

ANNEXURE

PART – A

1.      Name of the assesses                  :           MOTIJHIL INFRUSTRUCTURE LTD.

2.     Address                                         :           MOTIJHIL, BILASPUR BIHAR

3.      Permanent Account Number   :           ACDH10312K

4.      Status                                          :           LIMITED COMPANY

5.      Previous year ended                    :           31^st March, 2017.

6.      Assessment year              :           2016 – 2017

PART  - B

Nature of Business      - Mfg. Tower structure etc(steel industry)

Code

0

8

2

6

Sl. NO.       Parameters	Current Year	Preceding Year
1                 Paid-up share capital	88,814,050	87,814,050
2.                Share Application Money	NIL	NIL
3.                Reserves and Surplus	NIL	NIL
4.                Secured Loans	20,221,647	22,734,664
5.                Unsecured loans	190,007,569	184,943,271
6.                Current Liabilities and provisions	257,629,520	257,420,206
7.                Total of Balance Sheet	665,711,601	628,123,791
8.                Gross turn over	NIL	NIL
9.                Gross profit / (Loss)	NIL	NIL
10.              Commission received	NIL	NIL
11.              Commission paid	NIL	NIL
12.              Interest received	NIL	NIL
13.              Interest paid	2,824,227	3,409,718
14.              Depreciation as per books of account	NIL	NIL
15.              Net Profit (or loss) before tax	(4,030,247)	(5,036,939)
16.              Tax on income paid/provided for in the books.	NIL	NIL

                                   

For, B.C.DAS & CO.

Chartered Accountants

                                                                               

ARINDAM NAG

    Place : Mumbai                                                                                                (Partner)

    Date  : The 17th day of October, 2017                                               Membership No.84125

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