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M/S LAXMI CREATIONS

BALANCE SHEET AS AT 31ST MARCH 2018


LIABILITIES AMOUNT(RS) ASSETS AMOUNT(RS)
CAPITAL ACCOUNTS FIXED ASSETS
(ANNEXTURE A) (ANNEXTURE E) 1254000
1504000
LOANS & LIABILITIES CURRENT ASSETS 750000
SECURED & UNSECURED INVENTORY
LOANS 4000000
(ANNEXURE B) SUNDARY DEBITORS 4000000

CURRENT LIABILITES 1000000 LOAN & ADVVANCES 140000


SUNDARY CREDITORS
OTHERS CURRENT
EXPENSES PAYABLE 220000 ASSETS
230000
(ANNEXURE C) (ANNEXURE D)

CASH IN HAND
350000

6724000 6724000

FOR LAXMI CREATION

PROPRIETOR
M/S LAXMI CREATIONS
BALANCE SHEET AS AT 31ST MARCH 2019
LIABILITIES AMOUNT(RS) ASSETS AMOUNT(RS)
CAPITAL ACCOUNTS 1504000 FIXED ASSETS
(ANNEXTURE A) (ANNEXTURE E)
1444000
LOANS & LIABILITIES 3600000 CURRENT ASSETS 740000
SECURED & UNSECURED INVENTORY
LOANS
(ANNEXURE B) SUNDARY DEBITORS 3500000
130000
CURRENT LIABILITES 1100000 LOAN & ADVVANCES
SUNDARY CREDITORS
OTHERS CURRENT
220000
EXPENSES PAYABLE 230000 ASSETS
(ANNEXURE C) (ANNEXURE D)
400000
CASH IN HAND

6434000 6434000

FOR LAXMI CREATION

PROPRIETOR

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