Topic.
Date
Oues | Vunshita LTD Nas
Ansl. Dode Rastruas
(0 Bank AK -P,. bo,0o,000
To Shane applrcaton A( 6o,00,000
(Apprcatrorn money ecerved)
(2) Shase agprcation A/C - . bo,00,000
5Shase Caprtad AIC |6o,00,o00
(Aepleatan rney adisted )
3) Shae atotrent AIC - Da. , 2o, 00,o0O
oShane apral AC I,20,00, o00
Aomert money due
4|Bark AIC -ls. 20 ,00,o00
fo Shase atemart AC I,20,00, o00
(CHctrat money recened)
(S) Shase | Col AIC - R. bo,00,o00
fo Shane Copital AIC bo,o0,o oo
( st al runey due)
6)Bone AIC bo, oo, 000
bo,oo,000
Shane 2nd 2 Sinal cal AC -R. lbo,o0,000
o Shane aprsfal AIC bo, oo, oo
l2d2 tial cal due)
- D. bo,oo,o00
cal iecered)
Topic. Date
[Link] he nahac nd maod or mteondl econsucron ato
dkaentae tom etevnd reconrudnvn
Ars3. Ltevad teconstuaion is cocemed h compete
oveahauhyof francad posthon of corpany
Ihqudamm of onpany fopose is to mprore prohiable
0t exsg corpany m seaton o fue on veal asss vohe
of ases as corpased fo erstng bok vaes shsc
cilies oeuehed an Srtras
Fpanca posttyon doSht sho rue os in abde view: Henan
eusmg congpay hos been makig losses Jor nunben of yeass,
Snancial positron doesnT pesert a fue ard fas view of
stae t atiss ot company
ci() Asse dont presert fue bock vahes: Tt means kat assets
Lot loss rakimg corpany consist of frotrins asaks
oveAvahsed fargble ixed assets · Is umne asset
ke tok n hand &debtor may be orerstaed in bakce
sheat
() Cerdie atirde laazites : Its iftt to pay auside
kabilities mtine due o shotoge ot cash
civ) Dtated shane capita: Share cogitd of loss rakiy deu
(V)
Cpesot fue vahe ot nat assas at eorpny
Topic. Date
Dtesece bËu ntenaletenel eCosluron
Pomls o+ dkoe ntenal Reconsluchon EJenal conslzmhon
II muolves mdeval
eoganahn of onpony
(Orpony
t) qurdaron Exising corpay is rd Easing compary rs
hqurdaed. hqurdated
(u) Forrn o newNoe ew npany s fondew corpony is med
Cornpany
(V) ake ove I doesnt muove fake
Oves ot busmess business
M)egad prstonIts
pesihon requated by
seiton b6 of conponges Sein 232 f
Canpaves a .
4
.35 fax offeu profi at (L)
.1S Fax tess -
.5
f(DRoht
ax beoe ()
Expenses Fial
2
Expenses OWies
143.S Depriiahion
440
egoss bentt stEnghoye
I,580 consued roterid
Exporses ()Fofalo(ost
3,s20 Revenwe(m)Toal
2o mcane Olhen (1)
3,Soo peralron Jhem Revcue (I)
Pat euas
Ngte
P2L Stadenod
of RosS.
bakuxe Soltauhg ote [Link] (lues
Date Topic
.5
344 equivalent (C)Cash&
cash
Sbo T.R. (by b)
720 (a)Tuetoty
2)
26o adancesgBS toah ten turg
SoS tbeDwemet
|291
So
Fargibe) PPE( (a)
N.C.A. )
(T)Assets
S poonston feum Sho b)
too T.P (a
habsites CAert 2)
23 Suophs andResewe by
,000 capital Shase
twdsShaschoden )
LIABILITES |AEQUITY (I)
no. Ne
Patruwan
shee Catance
Data Topic
Topic Dato
Notes to Aenwnt
Faed aset
OP Bal Depreudin Cing Bal
|Bhuovute
urtdng |200
|20
(20
12
Motor vehres (03.5
2. Oihes exponses
Diaecta's ees
16
[Link]
Rent 20
Audit fees
3. |Reseve &Suorehs
hanaa reseve 65.126
843.224
