Statement of assets and liabilities certified by a chartered accountant
A single format from the Conversion pack. Form 17 / Form 18 / URC-1, as on a date not earlier than 30 days before the application.
- 1 page
- 34
- Word and PDF
- 12 September 2026
What it covers
- 1Statement of assets and liabilities certified by a chartered accountantForm 17 / Form 18 / URC-1, as on a date not earlier than 30 days before the application
Read the opening
The first part of the format, as it downloads. Blanks are highlighted.
Skeleton. Prepare on the letterhead of the entity, with the certificate of the chartered accountant at the foot on his own letterhead or with his firm details and UDIN
STATEMENT OF ASSETS AND LIABILITIES
[Name of the LLP / firm / company]
[LLPIN / Registration No. / CIN]
As at [Date as at which the statement is made]
Particulars | Note | Amount (Rs) |
|---|---|---|
I. EQUITY AND LIABILITIES | ||
Partners' contribution / Share capital | 1 | [__] |
Reserves and surplus / Accumulated profits | 2 | [__] |
Secured loans — bank and financial institution borrowings | 3 | [__] |
Unsecured loans — from partners / directors | 4 | [__] |
Unsecured loans — from others | 4 | [__] |
Trade payables | 5 | [__] |
Other current liabilities — statutory dues, advances from customers, expenses payable | 6 | [__] |
Provisions — taxation, gratuity, other employee benefits | 7 | [__] |
Total | [__] | |
II. ASSETS | ||
Fixed assets — gross block, depreciation, net block | 8 | [__] |
Intangible assets | 8 | [__] |
Non-current investments | 9 | [__] |
Deferred tax asset, net | 10 | [__] |
Inventories | 11 | [__] |
Trade receivables | 12 | [__] |
Cash and bank balances | 13 | [__] |
Short-term loans and advances | 14 | [__] |
Other current assets | 15 | [__] |
Total | [__] | |
III. CONTINGENT LIABILITIES AND COMMITMENTS — [state each item, or "Nil"] | ||
IV. PARTICULARS OF SECURITY INTEREST SUBSISTING ON THE ASSETS — [state each charge with holder, amount, assets charged and date, or "There is no security interest subsisting on any asset"] | ||