Financial Statement 19-20

Page 1

SCIENCE GALLERY BENGALURU (Company incorporated under Section 8 of The Companies Act, 2013) Balance Sheet as at 31st March, 2020 (Amount in Rs.) Note No

Particulars I. EQUITY AND LIABILITIES CAPITAL FUND : (a) Reserves and surplus (b) Capital Grant from GOK (2) Current Liabilities (a) Trade Payables (i) Dues to Micro & Small Enterprises (ii)Dues to other than Micro & Small Enterprises (b) Other Current Liabilities

As at 31st March 2020

As at 31st March 2019

1 2

2,195,176 137,913,168

(77,902) 27,622,761

3 4

31,292,247 79,334,093

287,355 59,243,403

250,734,684

87,075,617

Total II. ASSETS (1) Non-Current Assets (a) Fixed Assets (i) Property, Plant & Equipment (ii) Capital Work in Progress (b) Long term Loans and Advances

5 6 7

2,360,414 137,913,168 -

680,577 27,622,761 -

(2) Current Assets (a) Cash and Cash Equivalents (b) Short term Loans and Advances

8 9

108,966,560 1,494,542

40,293,794 18,478,486

250,734,684

87,075,617

Total SIGNIFICANT ACCOUNTING POLICIES AND NOTES ON ACCOUNTS

15

As per our report of even date attached. FOR SCIENCE GALLERY BENGALURU

Director

PLACE : Bangalore DATE :

Director


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