Scribd
Upload
258 views3 pages

M/s ABC LTD: Trading Profit & Loss Account Particulars Amount Particulars

1) M/s ABC Ltd is a trading company located in Ghaziabad, UP that provides financial statements for the year ending March 31, 2020 including a Profit and Loss statement and Balance Sheet. 2) The Profit and Loss statement shows revenues of Rs. 19,126,60 with a gross profit of Rs. 5,54,107 and net profit of Rs. 3,15,841. 3) The Balance Sheet lists total assets of Rs. 47,94,38 including fixed assets, inventories, debtors and cash in the bank.

Uploaded by

SACHIN REVEKAR
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
258 views3 pages

M/s ABC LTD: Trading Profit & Loss Account Particulars Amount Particulars

1) M/s ABC Ltd is a trading company located in Ghaziabad, UP that provides financial statements for the year ending March 31, 2020 including a Profit and Loss statement and Balance Sheet. 2) The Profit and Loss statement shows revenues of Rs. 19,126,60 with a gross profit of Rs. 5,54,107 and net profit of Rs. 3,15,841. 3) The Balance Sheet lists total assets of Rs. 47,94,38 including fixed assets, inventories, debtors and cash in the bank.

Uploaded by

SACHIN REVEKAR
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 3

M/s ABC ltd

house no 75 , lal gate mandir wali gali, bhopura, Ghaziabad up

TRADING PROFIT & LOSS ACCOUNT


(For the year ended 31st March 2020)
Particulars Amount Particulars
To Opening Stock 87500 By Sales
To Purchase 1271053 By Closing Stock
To Gross Profit 554107

1912660

To Indirect expenses 238266 By Gross Profit


To Net Profit 315841

554107

BALANCE SHEET
(As on 31st March 2018)
Particulars Amount Particulars
Capital 415500 Fixed Assests
Secured loans 0 Inventories (Closing Stock)
Unsecured loans 26500 Sundry Debtors
Advance 12500 Bank
Sundry Creditors 23088 Cash
Other liablities 1850 Loans and advances
Other assets (vehicle)

479438
abad up

Amount
1815790
96870

1912660

554107
Gross Margin 31%
Net Margin 17%
554107

Amount
198500
96870
75658
xxx
xxx
12500
#VALUE!

#VALUE! #VALUE!
M/S ABC Ltd
house no 75 lal Gate Mandir Wali Gali , bhopura, Ghaziabad , UP-201005

Bank Book
as on 31.03.2020
PartiCular Bank 1 Bank 2 Bank 3 Total
Amount Amount Amount Amount

Opening Balance xxx xxx xxx xxx

Receipt During the FY 2019-2020 xxx xxx xxx xxx

Payments During the FY 2019-2020 xxx xxx xxx xxx


Withdrawals During the FY 2019-2020 xxx xxx xxx xxx xxx xxx xxx xxx

Closing Balance xxx xxx xxx xxx

Cash Book
as on 31.03.2020

PartiCular Amount
Opening Balance xxx

Receipt During the FY 2019-2020 xxx

Payments During the FY 2019-2020 xxx


Withdrawals During the FY 2019-2020 xxx xxx

Closing Balance xxx

You might also like