On Application: | ₹ 30 |
On Allotment: | ₹ 60 and |
On Call: | Balance Amount. |
Balance Sheet of Lennova Ltd. |
||
Particulars |
Note No. |
Amount (Rs) |
I. Equity and Liabilities |
|
|
1. Shareholders’ Funds |
|
|
a. Share Capital |
1 |
42,50,000 |
b. Reserves and Surplus |
2 |
5,00,000 |
Total |
|
47,50,000 |
|
|
|
II Assets |
|
|
2. Current Assets |
|
|
|
3 |
47,50,000 |
Total |
|
47,50,000 |
|
|
|
Notes to Accounts |
||
Particulars |
Amount (Rs) |
|
1. Share Capital |
|
|
Authorised Share Capital |
|
|
1,00,000 Equity Shares of Rs 100 each |
1,00,00,000 |
|
Issued Share Capital |
|
|
25,000 Equity Shares of Rs 100 each |
25,00,000 |
|
25,000 Equity Shares of Rs 100 each |
25,00,000 |
50,00,000 |
Subscribed Share Capital |
|
|
Subscribed and Fully paid-up |
|
|
25,000 Equity Shares of Rs 100 each |
25,00,000 |
|
Subscribed but not fully paid-up |
|
|
25,000 Equity Shares of Rs 100 each, 70 called-up |
17,50,000 |
|
|
|
|
2. Reserves and Surplus |
|
|
Securities Premium Reserve |
5,00,000 |
|
|
|
|
3. Cash and Cash Equivalents |
|
|
Bank |
47,50,000 |
|
|
|