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