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Profit Prior to Incorporation

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Profit Prior to Incorporation Powered By Docstoc
					                                                                                           RESERVES


                                                                                                                                                                       Date:
Client :________________________________________________________________________________ Prepared by: _____________________________________________________________________ ________________

                                                                                                                                                                       Date: ________________
Accounting period :______________________________________________________________________ Reviewed by: ____________________________________________________________________________________


       NUMBER OF SHARES                                                    APPROPRIATION         TRANSFERS                                               CURRENT
                                                                                                                                                                            INCREASE/(DECREASE)
   PRIOR YEAR  CURRENT YEAR             SCHEDULE         PRIOR YEAR         DURING THE           DURING THE           OTHER           RECLASSIFICA-       YEAR
    _________  __________               REFERENCE         BALANCE              YEAR                 YEAR           ADJUSTMENTS            TION           BALANCE           AMOUNT
                                                                                                                                                                                                %
                                                            (Rs.)              (Rs.)                (Rs.)              (Rs.)              (Rs.)            (Rs.)             (Rs.)


   CAPITAL RESERVES
   - Capital redemption reserve
   - Share premium account
   - Profit prior to incorporation
   - Other reserves (to be specified)


   REVENUE RESERVES
   - General reserve
   - Dividend equalisation reserve
   - Unappropriated profit
     [Sch.4, Part II, Para 7(A)(ii)]

   - Other reserves (to be specified)




CURRENT YEAR
PRIOR YEAR




                 SENIOR'S CONCLUSION:


                                                                                                                                                      _____________             _____________
                                                                                                                                                           SIGNED                   DATE


                MANAGER'S COMMENTS:


                                                                                                                                                      _____________             _____________
                                                                                                                                                           SIGNED                   DATE

				
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