is revised balance sheet schedule applicable for nov12 final exams?
14 Replies
Dixit Shah
(Articleship)
(286 Points)
Replied 01 June 2012
can anyone provide me the format of Revised Schedule VI
plz
Vashisth Narayan
(Articled Assisstant )
(49 Points)
Replied 01 June 2012
yes revised balance sheet is definitely applicable for nov 2012 exams.you can have a look upon my attachment
Attached File : 460366 989602 rs vi comparative by kpc.pdf downloaded: 1829 times
(Guest)
It is applicable... Here's the notification given by ICAI
Attached File : 83996 989615 nov 2012 notification.pdf downloaded: 900 times
(Guest)
Here's the Revised Schedule in Excel...
Same was downloaded from this site...
Attached File : 83996 989617 9 revised schedule vi in excel.xls downloaded: 1320 times
shiksha soni
(accountant)
(149 Points)
Replied 05 June 2012
thanks everyone for your replies. are there any changes in chapter of holding and amalgamation for preparation of balance sheet?
Mohit
(Owner)
(21 Points)
Replied 24 July 2012
Yes there are changes in both of these chapters as far as presentation of balance sheet and profit and loss is concerned on account of Revised Schedule VI
Jayaram Yarram
(Articleship)
(60 Points)
Replied 16 October 2012
Yes
REVISED FORMAT OF BALANCE SHEET
NAME OF THE COMPANY…
BALANCE SHEET AS AT…
Particulars
Note
No.
Figures as at the end
of Current reporting
period
Figures as at the end of
Previous reporting
period
I EQUITY AND LIABILITIES
(1) Shareholders’ funds
(a) Share capital XX XX
(b) Reserves and surplus XX XX
(c) Money received against share warrants XX XX
(2)
Share application money pending
allotment XX XX
(3) Non-current liabilities
(a) Long-term borrowings XX XX
(b) Deferred tax liabilities (Net) XX XX
(c) Other Long term liabilities XX XX
(d) Long-term provisions XX XX
(4) Current liabilities
(a) Short-term borrowings XX XX
(b) Trade payables XX XX
(c) Other current liabilities XX XX
(d) Short-term provisions XX XX
TOTAL XX XX
Contd…Overview on Revised Schedule VI
Page 6 Private & Confidential
(II) ASSETS
(1) Non-current assets
(a) Fixed assets XX XX
(i) Tangible assets XX XX
(ii) Intangible assets XX XX
(iii) Capital work-in-progress XX XX
(iv) Intangible assets under development XX XX
(b) Non-current investments XX XX
(c) Deferred tax assets (net) XX XX
(d) Long-term loans and advances XX XX
(e) Other non-current assets XX XX
(2) Current assets
(a) Current investments XX XX
(b) Inventories XX XX
(c) Trade receivables XX XX
(d) Cash and cash equivalents XX XX
(e) Short-term loans and advances XX XX
(f) Other current assets XX XX
TOTAL XX XX
Bharat Chandra nanduru
(Auditor In-charge)
(32 Points)
Replied 21 October 2012
revised schedule is applicable for nov 2012 exams and the format is attached to this link
Attached File : 628261 1074527 format of revised schedule vi.xls downloaded: 190 times
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