From the following balances extracted from the books of Small Toy Limited as at March 31, 2013

(after preparation of the profit and loss account), prepare the balance sheet as at the above data.

Additional Information:
(1) Debtors include debts of ₹10,00,000, which are outstanding for a period exceeding 6 months.
(2) Debentures are redeemable on or before March 31, 2016.
(3) Investments consist of 2,00,000 shares of ₹10 each of XYZ Ltd, acquired at a cost of ₹40,00,000.

Transcribed Image Text:

Particulars Plant and machinery (at cost) Debtors Stock at cost Cash in hand Bills receivable Investment at market value Loose tools Interest accrued on investments Dr. Amount *1,00,00,000 30,00,000 28,00,000 7,00,000 Interest accrued on debentures 5,00,000 General reserve 37,00,000 7,00,000 95,000 Particulars Share capital (10,00,000 shares of 10 each) 2,14,95,000 12% Debentures Provision for taxation Provision for depreciation on plant and machinery Provision for bad and doubtful debts Profit and loss A/c Creditors Bills payable Accrued expenses Cr. Amount 1,00,00,000 50,00,000 3,00,000 20,00,000 5,00,000 11,50,000 1,00,000 10,00,000 9,20,000 4,80,000_ 45,000 2,14,95,000