PARTICULARS BENGAL HOWRA
H
1. EQUITY AND LIABLITIES
A. EQUITY SHARE CAPITAL –(RS 10 EACH)
B. RESERVE AND SURPLUS
GENERAL RESERVE
PROFIT AND LOSS ACCOUNT
C. NON CURRENT LIABLITIES
D. CURRENT LIABLITIES
SUNDRY CREDITORS
BILLS PAYABLE
10,00,000
4,20,000
2,60,000
2,40,000
80,000
2,00,000
1,00,000
85,000
92,000
60,000
TOTAL 20,00,00
0
5,37,000
2. ASSETS
A. LAND AND BUILDING
B. PLANT AND MACHINERY
C. GOODWILL
D. NON CURRENT INVESTMENTS
E. CURRENT ASSETS
STOCK
DEBTORS
BILLS RECEIVABLE
CASH AND BANK BALANCE
4,00,000
5,00,000
3,00,000
2,00,000
2,00,000
3,00,000
20,000
80,000
1,00,000
1,00,000
70,000
40,500
1,34,500
30,000
62,000
TOTAL 20,00,00
0
5,37,000
ADJUSTMENT:-
1. BENGAL LTD ACQUIRED 12,000 SHARES OF HOWRAH LTD OF
THE FULL VALUE OF EACH AT A PRICE OF RS 1,70,000
2. ON 1ST APRIL 2015 WHEN THE RESERVE AND SURPLUS OF
HOWRAH LTD WAS :-
