Thursday, October 16, 2014

Items in a Balance Sheet (Sample)

                     XYZ Company
                     Balance Sheet
                    As at XX-XX-20XX

ASSETS BDT
Non-current assets
Property, plant and equipment (Net) X
Investment X
Total non-current assets  X
Current assets
Inventories X
Trade and other receivables X
Cash and cash equivalents X
Total current assets XX
Total assets XXX
EQUITY AND LIABILITIES
Capital and reserves X
Ordinary share capital X
Share premium X
Revaluation reserve X
Retained earnings X
Total capital and reserve XX
Non-current liabilities
Interest-bearing borrowings X
Current liabilities
Trade and other payables X
Provisions X
Accruals X
T ax liability X
Total current liabilities XX
Total equity and liabilities XXX

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