Archive | Management Accounting

The following is the Balance Sheet of Rose Ltd. as at 30th September 2003 :   ` Assets ` Equity share capital 2,50,000 Land & Building at cost 2,50,000 12% Preference share Plant & Machinery at cost 1,30,000 capital 1,00,000 Furniture & Fixtures at cost 40,000 13.5% Secured debentures 1,00,000 Stock in trade 1,10,000 Investment [...]

Re-arrange the following Balance Sheet of M/s. Alpha Ltd., as on 31st December 2003 in a form suitable for analysis. Liabilities ` Assets ` Equity Share Capital 3,98,000 Goodwill 66,000 9% preference Share Capital 3,00,000 Machinery 2,20,740 Share Premium 40,000 Land 1,76,000 General Reserve 20,000 Building 4,90,000 Reserve for Doubtful Debts 2,000 Furniture 1,79,260 P [...]

Following is the Balance Sheet of Mahavir Limited as on 31st March, 1999.                         Liabilities ` Assets ` Share Capital 3,00,000 Goodwill 40,000 Share Premium 10,000 Land 1,60,000 General Reserve 1,20,000 Plant 88,000 Profit & Loss A/c 34,000 Furniture 6,000 11% Debentures 1,00,000 Trade Investments 1,60,000 Bank Loan 70,000 Accounts Receivable 1,40,000 Bank Overdraft [...]