N format Balance Sheet

N format Balance Sheet

You can add/remove head as per your society.

XYZ COOPERATIVE HOUSING SOCIETY LTD.
BALANCE SHEET AS ON 31.03.2013
LIABILITIES AND CAPITAL	Rs.	Rs.	PROPERTIES AND ASSETS	Rs.	Rs.
SHARE CAPITAL			FIXED ASSETS
Authorized Share Capital			Land & Building
______ Share of Rs. 50/- each
Subscribe & Paid Up ______			Furniture & Fixture
Share of Rs. 50/- each			Less: Dep. @10%
RESERVES & SURPLUS FUND			Water Pump
Entrance Fees.			Less: Dep. @10%
Transfer Fees.
			Office Premises
SINKING FUND			Less: Dep. @10%
Add: Current Year
Int. on F.D.R.			Electrical Installation
			Less: Dep. @10%
MEMBERS CONTRIBUTION TOWARDS
Land & Building			Office equipment
Office Premises			Less: Dep. @10%
MEMBERS CONTRIBUTION RECEIVED IN ADVANCE			Watchman's Cabin
			Less: Dep. @10%
CURRENT LIABILITIES
Audit Fees Payable			INVESTMENTS
Electricity Charges			Sinking Fund F.D. in Dist. Bank
			Share Capital F.D. in Dist. Bank
			Reserve Fund F.D.in Dist. Bank
			Other F.D.
			Accrued Interest
			Deposit with Elec. Company
			Deposit with Tele. Company
			CASH & BANK BALANCE
			Cash in Hand
			Bal. in Dist. Bank A/C No. ___
			EXCESS OF INCOME OVER
			EXPENDITURE
			Balance as per Last Year
			Add:- Current Year Balance
TOTAL			TOTAL
Place:
Date:-
Sign of Auditer along with stamp		Sign of C/S/T of society.