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AMIGO Balance Sheet of XYZ Ltd as on 31-Mar-2015 and 31-Mar-2016 31.03.15 31.03.16 31.03.15 31.03.16 Liabilities RS RS. Assets RS RS. Share Capital 14,40,000 19,20,000

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AMIGO Balance Sheet of XYZ Ltd as on 31-Mar-2015 and 31-Mar-2016 31.03.15 31.03.16 31.03.15 31.03.16 Liabilities RS RS. Assets RS RS. Share Capital 14,40,000 19,20,000 Fixed Assets 38,40,000 45,60,000 Capital Reserve 48,000 Less: Depreciation (11,04,000) (13,92,000) General Reserve 8,16,000 9,60,000 27,36,000 31,68,000 Profit & Loss Account 2,88,000 3,60,000 Investments 4,80,000 3,84,000 9% Debenture 9,60,000 6,72,000 Cash 4,000 Sundry Creditors & Bills 5,76,000 6,24,000 Sundry Debtors Payable 12,00,000 14,00,000 Proposed Dividend 1,44,000 1,72,800 Stock 1,40,000 1,84,000 Provision for Tax 4,32,000 4,08,000 Preliminary Expenses 96,000 48,000 Unclaimed Dividend 19,200 46,56,000 51,84,000 46,56,000 51,84,000 Additional Information 1 During the year 2015 3016 tived Areate with a honk value of be 3 10 non (accumulated denser 8100) wins sold for De 12nono Type here to search O

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