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    Balance Sheet

    Uploaded by

    venkateshvinayakam6753
    The balance sheet summarizes TTS Consultants' financial position as of January 4, 2024. It lists assets of Rs. 26,66,086.72 including equipment like air conditioners, cameras, and furniture. Liabilities include a capital account of Rs. 17,39,854.30, loans of Rs. 1,20,000, and current liabilities of Rs. 23,76,989.82 such as duties, taxes, and creditors. The balance sheet closes with total assets and liabilities both equaling Rs. 42,36,844.12.

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    Balance Sheet

    Uploaded by

    venkateshvinayakam6753
    51 views1 page
    The balance sheet summarizes TTS Consultants' financial position as of January 4, 2024. It lists assets of Rs. 26,66,086.72 including equipment like air conditioners, cameras, and furniture. Liabilities include a capital account of Rs. 17,39,854.30, loans of Rs. 1,20,000, and current liabilities of Rs. 23,76,989.82 such as duties, taxes, and creditors. The balance sheet closes with total assets and liabilities both equaling Rs. 42,36,844.12.

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    The balance sheet summarizes TTS Consultants' financial position as of January 4, 2024. It lists assets of Rs. 26,66,086.72 including equipment like air conditioners, cameras, and furniture. Liabilities include a capital account of Rs. 17,39,854.30, loans of Rs. 1,20,000, and current liabilities of Rs. 23,76,989.82 such as duties, taxes, and creditors. The balance sheet closes with total assets and liabilities both equaling Rs. 42,36,844.12.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    51 views1 page

    Balance Sheet

    Uploaded by

    venkateshvinayakam6753
    The balance sheet summarizes TTS Consultants' financial position as of January 4, 2024. It lists assets of Rs. 26,66,086.72 including equipment like air conditioners, cameras, and furniture. Liabilities include a capital account of Rs. 17,39,854.30, loans of Rs. 1,20,000, and current liabilities of Rs. 23,76,989.82 such as duties, taxes, and creditors. The balance sheet closes with total assets and liabilities both equaling Rs. 42,36,844.12.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    TTS Consultants

    1/14 , Old Mahabalipuram Road ,


    2nd Floor , OMR , Karapakam
    Chennai
    9381713211
    Contact : 9381713211
    Balance Sheet
    1-Apr-23 to 4-Jan-24

    Liabilities as at 4-Jan-24 Assets as at 4-Jan-24

    Capital Account 17,39,854.30 Fixed Assets 26,66,086.72


    Arif Capital 18,68,996.30 Air Conditioner 6,84,382.83
    Drawings (-)1,29,142.00 Camera 1,58,059.32
    Furniture 12,03,085.38
    Loans (Liability) 1,20,000.00 Laptop 1,03,233.89
    Abu Allowance (-)1,00,000.00 Mobile Phone 2,68,079.64
    Salman Allowance (-)1,00,000.00 Office Computor 98,983.34
    Salman Handloan 3,20,000.00 Printer 17,118.64
    Software Purchase 22,650.00
    Current Liabilities 23,76,989.82 Television 40,493.68
    Duties & Taxes 3,12,849.82 VR Software 70,000.00
    Sundry Creditors 20,64,140.00
    Current Assets 3,73,573.47
    Loans & Advances (Asset) 7,42,095.82
    Sundry Debtors (-)12,28,294.00
    Cash-in-Hand 22,877.00
    Bank Accounts 8,36,894.65

    Suspense A/c 65,861.00


    Suspense 65,861.00

    Profit & Loss A/c 11,31,322.93


    Opening Balance
    Current Period 11,31,322.93

    Total 42,36,844.12 Total 42,36,844.12

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