Format of Vertical Form of Balance Sheet
Name of the Company Balance Sheet as at -----
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Schedule
No.
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Figures as at the End of Current
Financial
Year (Rs.)
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Figures
as at End of
Previous Financial
Year (Rs.)
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1
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2
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3
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4
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5
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I.
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Sources of funds
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1. Shareholders funds
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a. Capital
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b. Reserves and surplus
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2. Loan funds
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a. Secured loans
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b. Unsecured loans
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TOTAL
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II.
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Applications of funds
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1. Fixed assets:
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a. Gross block
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b. Less: depreciation
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c. Net block
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d. Capital work-in-progress
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2. Investments
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3. Current assets, loans and advances:
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a. Inventories
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b. Sundry debtors
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c. Cash and bank balances
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d. Other current assets
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e. Loans and advances
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Less:
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Current liabilities and provisions:
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a. Liabilities
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b. Provisions
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4. a. Miscellaneous expenditure to the extent not written-off or adjusted
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b. Profit and loss account
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TOTAL
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