Acekaybe Analytics Pvt. Ltd. Acekaybe Analytics Pvt. Ltd.

Is a newly formed consulting company started by San high quality alternative to in-house Research and Analysis on business developme information on transactions of the company at the end of completion of 4 months Life Period of certain fixed assets Furniture 1 Year Computer Equipments 2.5 Years Interest rate on Loan 5% per Year Lease rate for AC Rs. 1500 per month per AC Internet Connection Charges Rs. 2000 per month Electricity and Water charges Rs. 500 per month Insurance amount Rs. 500 per month

Note * For the 1st year in operation no repayment on principal of the loan would be ma

lytics Pvt. Ltd. lting company started by Sandeep K Biswal. It offers alysis on business development. The following are nd of completion of 4 months (Jan to April, 2011).

cipal of the loan would be made.

Balance Sheet of Acekaybe Analytics Pvt. Ltd. as on 30th April 201

Assets Rs. Cash in Bank 200000 Rent -30000 Furniture -40000 Leased Equipment (2 No. of ACs) -18000 Computer Equipments -80000 Internet Connection -24000 Office Stationary -6000 Electricity and Water -2000 Insurance -6000 Salaries -80000 Promotional Marketing -3000 Income from Sales 200000 Interest -5000 Total Cash in Bank 106000 Current/ Fixed Assets Rent (Advance) 10000 Furniture 26666.67 Leased Equipment (2 No. of ACs) 6000 Computer Equipments 69333.33 Internet Connection (Advance) 16000 Office Stationary (Remaining) 2000 Insurance (Advance) 4000 Liabilities Equity Capital Loan (Borrowed from Brother)* Retained earnings Revenue Income from Sales Expenditures Rent Leased Equipment (AC) Internet Connection Office Stationary Electricity and Water Insurance Salaries Promotional Marketing Interest Depreciation

Total Depreciation Total Expenditures

Total Assets

240000

Total Liabilities

Ltd. as on 30th April 2011

Rs. 100000 100000 40000 200000

Income Statement of Acekaybe Analytics Pvt. Ltd. As on 30th April 2011 Revenue Income from Sales Expenditures Rent Leased Equipment (AC) Internet Connection Office Stationary Electricity and Water Insurance Salaries Promotional Marketing Interest Depreciation Computer Equipments Furniture Total Depreciation Total Expenditures Earnings Before Tax Tax @30% Earnings After Tax

rrowed from Brother)*

d earnings Income from Sales

xpenditures 20000 12000 8000 4000 2000 2000 80000 3000 5000

Leased Equipment (AC) Internet Connection Office Stationary Electricity and Water Insurance Salaries Promotional Marketing Interest Depreciation Computer Equipments 10666.67 Furniture 13333.33 Total Depreciation 24000 otal Expenditures 160000

240000

be Analytics Pvt. il 2011

200000

20000 12000 8000 4000 2000 2000 80000 3000 5000 10666.67 13333.33 24000 160000 40000 12000 28000