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Ahmed Irfan asked a question
Subject: Accountancy, asked on on 13/2/15
From the following balance sheet,prepare the cash flow statement                                    Particulars Note no. 31st march 2012 31st march 2013 III. equity and liabilities
     1.Share holder’s Fund
             a)Share Capital
             b)Reserves and surplus
      2.Non-current Liabilities Long Term borrowings
                    Debentures
      3.Current Liabilities
           Trade Payables
           Total
 
IV. Assets
       1.Non-current Assets
            a) Fixed assets
            b)Non-current Investment :
                Investment
        2. Current Assets
             a)Trade Receivables
             b)Inventories
             c)Cash and cash Equivalents
             d)other current assets – underwriting commission
 
                     Total  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
3,00,000
1,60,000
 
1,50,000
 
85,000  
 
3,50,000
2,20,000
 
2,50,000
 
1,25,000  
6,95,000  
9,45,000  
 
                4,20,000
30,000
 
 
80,000
40,000
1,20,000
5,000
   
 
             4,90,000
80,000
 
 
1,90,000
55,000
1,30,000
---
                  6,95,000             9,45,000 Notes to Account;                  Particulars 31st March 2012 31st March 2013 1) Reserves and surplus
    General Reserves
    Balance in Statement of profit and loss
 
2) Fixed  Assets
    Tangible (Machinery)
    Intangible (goodwill)
   
1,00,000
60,000
   
1,50,000
70,000
  1,60,000
  2,20,000
  3,20,000
1,00,000
  4,10,000
80,000
  4,20,000
  4,90,000
   
 Additional Information :
i. Depreciation charged amounted to be $40,000. A machine costing $ 20,000 and accumulated depreciation  on it $ 8,000 was sold for $ 10,000.                                                                                                                                                                                                                                      Ii.Tax paid during the year $ 10,000.
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From the following Balance Sheet of Computer India Ltd., prepare cash flow statement.

 

(Rs in '000)

Particulars Note No. 31st March
2015
(Rs)
31st March
2014
(Rs)
I) Equity and Liabilities      
1. Shareholders’ Funds
     
a) Share capital
  50,000 40,000
b) Reserves and surplus-Surplus
1 3,700 3,000
2. Non-Current Liabilities
     
10% Debentures
  6,500 6,000
3. Current Liabilities
     
a) Short-term borrowings
2 6,800 12,500
b) Trade payables
  11,000 12,000
c) Short-term provisions
3 10,000 8,000
Total   88,000 81,500
II) Assets      
1. Non-current assets
     
a) Fixed assets
4 25,000 30,000
2. Current assets
     
a) Inventories
  35,000 30,000
b) Trade receivables
  24,000 20,000
c) Cash and cash equivalents-cash
  3,500 1,200
d) Other current assets-prepaid exp.
  500 300
Total    88,000 81,500

 

 

   

Notes to Accounts

  Particulars 31st March
2015 (Rs)
31st March
2014 (Rs)
1. Reserve and surplus    
     (i) Balance in statement of profit and loss 1,200 1,000
     (ii) General reserve 2,500 2,000
    3,700 3,000
       
2. Short-term borrowings    
 
Bank Overdraft
6,800 12,500
       
3. Short-term provisions    
 
(i) Provision for taxation
4,200 3,000
 
(ii) Proposed dividend
5,800 5,000
    10,000 8,000
       
4. Fixed Assets:    
    Fixed Assets 40,000 41,000
  Less: Accumulated Depreciation (15,000) (11,000)
    25,000 30,000
       
Additional Information:

Interest paid on Debenture Rs. 600

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