Statement of assets and liabilities with certificate
A single format from the Conversion: Firm to LLP, Firm to Company, LLP to Company pack. filed with Form 17 / URC-1.
- 2 pages
- 55
- Word and PDF
- 14 September 2026
What it covers
- 1Statement of assets and liabilities with certificatefiled with Form 17 / URC-1
Read the opening
The first part of the format, as it downloads. Blanks are highlighted.
M/s [name of the firm]
STATEMENT OF ASSETS AND LIABILITIES AS AT [Date of the statement of assets and liabilities]
Particulars | Note | Amount (Rs) |
|---|---|---|
I. ASSETS | ||
Non-current assets — property, plant and equipment (at written down value) | 1 | [amount] |
Intangible assets | 2 | [amount] |
Non-current investments | 3 | [amount] |
Long-term loans and advances, including security deposits | 4 | [amount] |
Inventories | 5 | [amount] |
Trade receivables | 6 | [amount] |
Cash and bank balances | 7 | [amount] |
Short-term loans and advances, including balances with statutory authorities | 8 | [amount] |
Total assets | [amount] | |
II. LIABILITIES | ||
Secured loans — [name of bank], cash credit and term loan | 9 | [amount] |
Unsecured loans, including loans from partners | 10 | [amount] |
Trade payables | 11 | [amount] |
Other current liabilities and provisions, including statutory dues | 12 | [amount] |
Total liabilities | [amount] | |
III. PARTNERS’ FUNDS | ||
Capital accounts — [name] | 13 | [amount] |
Capital accounts — [name] | 13 | [amount] |
Current accounts and reserves | 14 | [amount] |
Total partners’ funds | [amount] | |
Total liabilities and partners’ funds | [amount] | |