Ashok Kumar Sinha

Profit & Loss A/c for the year ending on 31st March 2009

Particulars Amount (Rs.) Particulars Amount (Rs.)

Accounting Charges 18,000.00 Incomes 1,711,158.00
Amount W/o 89,834.00
Audit Fees 10,000.00
Bank Charges A/c 2,927.00
Boarding & Lodging 25,060.00
Bussiness Promotion A/c 40,628.00
Consultancy Fees 205,000.00
Conveyance 16,860.00
Depreciation 13,785.00
Honorarium 48,500.00
Office Expenses A/c 24,347.00
Partner Remuneration 150,000.00
Repairs & Maintenance 10,069.00
Salary 480,000.00
Seminar & Exibitions 130,246.00
Telephone Expenses 33,939.00
Training Expenses 22,850.00
Traveling Expenses 15,550.00
Vehicle Running & Maintenance 46,263.00
To Net Profit 327300.00

Total 1,711,158.00 Total 1,711,158.00

 Ashok Kumar Sinha
Profit & Loss A/c for the year ending on 31st March 2010

Particulars Amount (Rs.) Particulars Amount (Rs.)

Accounting Charges 12,000.00 Incomes 177,003.00
Conveyance 18,456.00 Miscellance Income 465.00
Audit Fees 7,500.00
Bank Charges A/c 3,952.00
Depreciation 6,167.00
Bussiness Promotion A/c 7,243.00
Honorarium 12,000.00
Office Expenses A/c 14,723.00
Traveling Expenses 16,574.00
Repairs & Maintenance 5,821.00
Telephone Expenses 18,873.00
Vehicle Running & Maintenance 21,597.00
To Net Profit 32562.00

Total 177,468.00 Total 177,468.00

 Ashok Kumar Sinha
Balance Sheet as at 31st March 2009

Liabilities Amount (Rs.) Asstes Amount (Rs.)

Capital Account Fixed Asstes
Ashok Kumar Sinha 102,760.00 Computer 8,320.00
Add: Profit 163,650.00 266,410.00 Furniture 11,745.00 20,065.00

Reeva Sood 102,760.00 Current Asstes

Add: Profit 163,650.00 266,410.00 Sundry Debtors 66,910.00
Cash in hand 224,381.00
Bank A/c 41,857.00
TDS 08-09 179,607.00 512,755.00

Total 532,820.00 Total 532,820.00

 Ashok Kumar Sinha
Balance Sheet as at 31st March 2010

Liabilities Amount (Rs.) Asstes Amount (Rs.)

Capital Account Fixed Asstes
Ashok Kumar Sinha 266,410.00 Computer 3,328.00
Add: Profit 16,281.00 282,691.00 Furniture 10,570.00 13,898.00

Reeva Sood 266,410.00 Current Asstes

Add: Profit 16,281.00 282,691.00 Cash in hand 351,530.00
Bank A/c 9,640.00
TDS 08-09 179,607.00
TDS 09-10 10,707.00 551,484.00

Total 565,382.00 Total 565,382.00