UNIT 1 CORPORATE ACCOUNTING

 1Q) NATURE & SCOPE OF CORPORATE ACCOUNTING

Corporate accounting, also known as financial accounting, is the process of recording, classifying, reporting, and analyzing financial transactions of a company.


The nature and scope of corporate accounting encompass a range of activities aimed at effectively managing a corporation's financial information. Here’s a detailed overview:

 Nature of Corporate Accounting

1. Systematic Recording: Corporate accounting systematically records all financial transactions by established accounting principles.

2. Financial Reporting: It focuses on preparing financial statements that provide insights into the company’s financial performance and position.

3. Decision Support: It serves as a vital tool for management, offering data that aids in strategic planning and operational decisions.

4. Regulatory Compliance: Corporate accounting ensures that the company adheres to legal and regulatory requirements, fostering transparency and accountability.

5. Standardized Practices: It follows standardized accounting practices (like GAAP or IFRS), ensuring consistency and comparability of financial information.


Scope of Corporate Accounting

1. Financial Statements Preparation: This includes the preparation of the balance sheet, income statement, cash flow statement, and statement of changes in equity.

2. Cost and Management Accounting: Involves analyzing costs, budgeting, forecasting, and performance evaluation to support internal decision-making.

3. Tax Accounting: Manages compliance with tax laws, prepares tax returns, and strategizes to optimize tax liabilities.

4. Audit and Assurance: Encompasses internal and external audits to verify the accuracy and integrity of financial reports and ensure compliance.

5. Corporate Governance: Involves practices that ensure accountability and ethical financial management, including internal controls and risk management.

6. Investment Analysis: Provides analysis for potential investments, assessing financial viability and risk, crucial for decision-making by management and investors.

7. Financial Planning and Analysis: Involves forecasting future financial outcomes, helping to set long-term strategies and budget allocations.

8. Stakeholder Communication: Facilitates effective communication of financial performance to shareholders, creditors, and other stakeholders.

In summary, corporate accounting plays a crucial role in managing financial information within a corporation, influencing decisions, ensuring compliance, and enhancing transparency for stakeholders.


2Q) ACCOUNTING STANDARDS

Accounting standards are formal guidelines that govern how financial transactions and reporting should be conducted. These standards ensure consistency, reliability, and comparability of financial statements across different organizations and jurisdictions.

Types of Accounting Standards:

1. Generally Accepted Accounting Principles (GAAP)

2. International Financial Reporting Standards (IFRS)

3. Financial Accounting Standards Board (FASB)

4. International Accounting Standards Board (IASB)

5. Accounting Standards Codification (ASC)


Importance of Accounting Standards

- Enhances Transparency: Provides a clear view of financial health to stakeholders.

- Facilitates Comparability: Helps investors and analysts compare financial statements across companies and industries.

- Improves Accountability: Ensures organizations adhere to ethical reporting practices.

- Reduces Fraud Risk: Standardized practices help deter and detect financial misreporting.

Overall, accounting standards play a vital role in the financial reporting landscape, promoting trust and integrity in financial markets.



3Q) STATE THE CONDITIONS MUST BE FULFILLED FOR REDEMPTION OF PREFERENCE SHARES & DEBENTURES

To redeem preference shares and debentures, certain conditions typically need to be fulfilled. Here’s a summary:

 For Preference Shares:


1. Authorized by Articles: The company’s articles of association must permit the redemption of preference shares.


2. Solvency Test: The company must be solvent, meaning it can pay its debts as they become due.


3. Payment from Profits: Redemption should generally be made from accumulated profits or out of the proceeds of a fresh issue of shares.


4. Special Resolution: A special resolution may be required if the redemption involves capital.


5. Notice to Shareholders: Shareholders should be informed about the redemption process.


6. Compliance with Legal Requirements: Adherence to applicable laws and regulations governing the redemption of shares.


For Debentures:


1. Terms of Issue: The terms of the debenture must allow for redemption. This includes specific conditions like redemption dates and methods.


2. Sufficient Funds: The company must have adequate funds to pay off the debenture holders.


3. Notification: Debenture holders must be given notice as per the terms of the debenture for any redemption.


4. Legal Compliance: The redemption must comply with any relevant laws, including company and securities laws.


5. Meeting Conditions Precedent: Any conditions stipulated in the debenture agreement (e.g., payment of dividends or interest) must be satisfied before redemption.


6. Board Approval: The redemption usually requires board approval.

 General Considerations:

- Ensure that all documentation and records are maintained properly.

- The redemption process should be transparent to avoid disputes.


Always check the specific legal framework governing the company and the jurisdiction, as these conditions can vary.


4Q) ISSUE OF SHARES

The issue of shares is the procedure by which enterprises allocate new shares to the shareholders. Shareholders can be either corporations or individuals. The enterprise follows the rules stipulated by the Companies Act 2013 while circulating the shares. The Issue of Prospectus, Receiving Applications, and Allocation of Shares are 3 key fundamental steps of the process of issuing the shares.

A noticeable feature of the companys capital is that the amount on its shares can be progressively collected in simple installments that are spread over a time frame relying upon its enhancing financial obligation. The 1st installment is collected with the application and is hence, called application money, the 2nd is on allocation (termed as allocation or allotment of money), and the 3rd installment is known as a 1st call, 2nd call, and so on. The word-final is suffixed to the final installment. This procedure, in no way, prevents an enterprise from calling the entire amount on shares during the period of application.

 STEPS INVOLVED IN ISSUE OF SHARES

When the Company has been registered, the following procedure is adopted by the company to collect money from the public by issuing shares:

Step-1

·         Issue of prospectus: When a Public company intends to raise capital by issuing its shares to the public, it invites the public to make an offer to buy its shares through a document called ‘Prospectus’.

·         According to Section 60 (1), a copy of the prospectus is required to be delivered to the Registrar for registration on or before the date of publication thereof.

·         It contains brief information about the company, its past record, and of the project for which the company is issuing shares.

·         It also includes the opening date and the closing date of the issue, the amount payable with the application, at the time of allotment and on calls, the name of the bank in which the application money will be deposited, the minimum number of shares for which the application will be accepted, etc.

Step-2

·         To receive application: After reading the prospectus if the public is satisfied then they can apply to the company for the purchase of its shares on a printed prescribed form.

·         Each application form along with application money must be deposited by the public in a scheduled bank and get a receipt for the same.

·         The company cannot withdraw this money from the bank till the procedure of allotment has been completed (in the case of the first allotment, this amount cannot be withdrawn until the certificate to commence business is obtained and the amount of minimum subscription has been received).

·         The amount payable on application for a share shall not be less than 5% of the nominal amount of the share.

 

 

Step-3

·         Allotments of shares: Allotments of shares mean acceptance by the company of the offer made by the applicants to take up the shares applied for.

·         The information of allotment is given to the shareholders by a letter known as an ‘Allotment Letter’, informing the amount to be called at the time of allotment and the date fixed for payment of such money.

·         It is on allotment that shares come into existence. Thus, the application money on the share after allotment becomes a part of the share capital.

·         The decision to allow the share is taken by the I Board of Directors in consultation with the Stock Exchange. After the closure of the subscription list, the bank sends all applications to the company.

·         On receipt of applications, each application is carefully scrutinized to ascertain that the application form is properly filled up and signed and that the money is deposited with the bank.

 

Step-4

·         To make calls on shares: The remaining amount left after application and allotment money due from shareholders may be demanded in one or more parts which are termed as ‘First Call’ and ‘Second Call’ and so on.

 

·         A word ‘Final’ word is added to the last call. The amount of call must not exceed 25% of the nominal value of the shares and at least 1 month has elapsed since the date which was fixed for the payment of the last preceding call, for which at least 14 days notice specifying the time and place must be given.

 

ACCOUNTING TREATMENT FOR ISSUE OF SHARES:

A company can issue shares in two ways:

·         For cash.

·         For consideration other than cash.

A) ISSUE OF SHARES FOR CASH: When the shares are issued by the company in consideration for cash such issue of shares is known as issue of share for cash.

In such a case shares can be issued at par or at a premium or at a discount. Such issue price may be payable either in lump sum along with the application or in installments at different stages (e.g. partly on application, partly on allotment, partly on call).

ISSUE OF SHARES AT PAR: Shares are said to be issued at par when they are issued at a price equal to the face value. For example, if a share of Rs. 10 is issued at Rs. 10, it is said that the share has been issued at par.

ISSUE OF SHARES AT A PREMIUM: When shares are issued at an amount more than the face value of the share, they are said to be issued at a premium.

For example, if a share of Rs. 10 is issued at Rs. 15; such a condition of the issue is known as the issue of shares at a premium. The difference between the issue price and the face value [i.e. Rs. 5 (Rs.15 – Rs.10)] of the shares is called premium.

It is a capital profit for the company and will show a credit balance; hence it will be shown on the liability side of the Balance Sheet under the heading ‘Reserves and Surplus’ in a separate account called ‘Security Premium Account’.

Shares of those companies can be issued at a premium which offers an attractive rate of dividends on their existing shares, having a good profit track for the last few years, and whose shares are in demand.

The amount of premium depends upon the profitability and demand of shares of such a company.

Note: The Company may collect the amount of security premium in a lump sum or in installments. Premium on shares may be collected by the company either with application money or with the allotment money or even with one of the calls. In the absence of any information, the amount of the premium is to be recorded with allotment.

ISSUE OF SHARES AT DISCOUNT: Shares are said to be issued at a discount when they are issued at a price lower than the face value.

For example, if a share of Rs. 10 is issued at Rs. 9, it is said that the share has been issued at a discount. The excess of the face value over the issue price [i.e. Re.1 (Rs. 10 – Rs. 9)] is called the amount of discount.

Share discount account showing a debit balance denotes a loss to the company which is like capital loss. Therefore, it is desirable, but not compulsory, to write it off against any Capital Profit available or Profit and Loss Account as soon as possible, and the unwritten off part of it is shown in the asset side of the Balance Sheet under the heading of ‘Miscellaneous Expenditure’ in a separate account called ‘Discount on issue of Shares Account’.

Conditions for issue of shares at discount: For the issue of shares at a discount, the company has to satisfy the following conditions given in section 79 of the Companies Act 1956:

(i) At least one year must have elapsed since the company became entitled to commence business. It means that a new company cannot issue shares at a discount at the very beginning.

(ii) The company has already issued such types of shares.

(iii) An ordinary resolution to issue the shares at a discount has been passed by the company in the General Meeting of shareholders and sanction of the Company Law Tribunal has been obtained.

(iv) The resolution must specify the maximum rate of discount at which the shares are to be issued but the rate of discount must not exceed 10% of the face value of the shares. For more than this limit, sanction of the Company Law Tribunal is necessary.

(v) The issue must be made within two months from the date of receiving the sanction of the Company Law Tribunal or within such extended time as the Company Law Tribunal may allow.

 

JOURNAL ENTRIES:

(i) Receipt of Share Money in One Installment :

The company may receive the share money in one installment along with application. In this case the following journal entries are made in the books of the company

1.On Receipt of Application Money

Bank A/c                           Dr.

To Share Application A/c

 (Application money received on ….shares of `…each)

2. On transferring the Application Money

Share Application A/c                 Dr.

         To Share Capital A/c

(Application money transferred to share capital A/c)

(ii) Share Money Received in Two or More Installments: Instead of receiving payment in one installment i.e. at the time of application the company collects it in two or more installments. The first, installment which the applicants have to pay along with the applications for shares is known as application money. On the allotment of shares the allottees are required to pay the second installment which is termed as allotment money. If the company decides to call the share money in more than two installments the other installment is/are termed as call money (i.e. first-call, second call or final call).

In the above case the transactions are recorded in journal as given below:

(a) On Receipt of Application Money

Bank A/c                         Dr.

To Share Application A/c

(Receipt of share application money for …. Shares @ `.. per share)

(b) On Allotment of Shares: After receiving the application for shares within the prescribed time, the Board of Directors of the company proceed to allot shares. On allotment of shares the application money is transferred to Share Capital A/c. For this the following journal entry is made :

Share Application A/c                      Dr.

   To Share Capital A/c

(Share application for …. Shares @ `… per share transferred to share capital A/c)

Allotment Money Becoming Due and Received On the allotment of shares the amount receivable on the next installment i.e. on allotment becomes due. The following entry is made for recording the amount due:

(i) Allotment money becoming due

Share Allotment A/c                         Dr.

  To Share Capital A/c

 (Share allotment money due on …. shares @` ... per share)

(ii) Receipt of allotment money

On the receipt of share allotment money the following journal entry is made:

Bank A/c                          Dr.

    To Share Allotment A/c

(Receipt of the amount due on allotment of … shares)

Calls on Shares After the receipt of application and allotment money the money that remains unpaid can be called up by the company as and when required. Thus a call is a demand made by the company asking the shareholders to remit the called up amount on shares allotted to them.

The company may demand the remaining money in more than two installments. The amount called after the allotment is known as call money. There may be one or more calls, depending on the fund requirements of the company. When only one call is made and Call Money is Due:

Share First and Final Call A/c              Dr.

   To Share Capital A/c.

(Call money due on …. share @ ` … per share).

Receipt of Call Money

The following journal entry is made for receipt of call money:

Bank A/c                   Dr.

   To Share First & Final call A/c

(call money due on … shares @ ` ... per share received)

Note: If the company makes more than one call the same accounting treatment is followed for recording the second call or third call money due and their receipt. The last call made is termed as final call.

 

 

B) ISSUE OF SHARES FOR CONSIDERATION OTHER THAN CASH

Sometimes shares are issued to the promoters of the company in lieu of the services provided by them during the incorporation of the company. The issue price of these shares is normally debited to ‘Goodwill A/c’ and journal entry is made as follows:

Goodwill A/c                      Dr.

 To Share Capital A/c

In case a company does not have sufficient funds for the purchase of fixed assets or for payment to creditors it may offer and allot its shares to vendors/ creditors in place of cash. Any allotment of shares against which cash is not to be received is called an ‘issue of shares for consideration other than cash’. For example building is purchased and payment is made by issuing shares. In case of the purchase of assets like building, machinery, stock of materials, etc. the following journal entry is made:

1. Assets A/c                                 Dr.

     To Vendors/Creditors A/c

(Assets purchased)

2. Vendors/Creditors A/c                         Dr.

      To Share Capital A/c

(Issue of shares of `…….each fullly paid up)

 SUBSCRIPTION OF SHARES

Accounting for the issue of shares depends upon the type of subscription. Whenever a company decides to issue shares to the public, it invites applications for subscription by issuing a prospectus. Company doesn't need to receive applications for the number of shares to be issued by it.

 Full subscription of shares: The company may receive applications equal to the number of shares the company has offered to people. It is called a full subscription. In case of a full subscription the journal entries will be made as follows:

 (a) On receipt of application money

Bank A/c                                                                   Dr

To Share Application A/c

(Application money received for ......... shares)

(b) On allotment of shares

Share Application A/c                                            Dr

To Share Capital A/c

(Application money of shares transferred to capital A/c on their allotment)

 Under-subscription of shares: The issue is said to have been under-subscribed when the company receives applications for less number of shares than offered to the public for subscription. In this case, company is not to face any problem regarding allotment since every applicant will be allotted all the shares applied for. But the company can proceed with allotment provided the subscription for shares is at least equal to the minimum required number of shares termed as minimum subscription.

 Over-subscription of shares: When the company receives applications for more shares than the number of shares offered to the public for a subscription it is a case of over-subscription. A company cannot allot more shares than what it has offered.

SEBI GUIDELINES ON THE ISSUE OF SHARES:

SEBI, the Securities and Exchange Board of India, has established comprehensive guidelines governing the issuance of shares by companies. These guidelines ensure transparency, fairness, and investor protection in the Indian capital markets. Here are some key aspects covered by SEBI guidelines on the issue of shares:

1. SEBI (Issue of Capital and Disclosure Requirements) Regulations, 2018: These regulations provide a framework for various types of capital issuances by companies, including initial public offerings (IPOs), follow-on public offerings (FPOs), rights issues, preferential allotments, and qualified institutional placements (QIPs). They specify the eligibility criteria, disclosure requirements, pricing guidelines, allotment procedures, and other aspects of share issuance.

2. Disclosure Requirements: SEBI mandates extensive disclosure requirements to ensure that investors have access to all material information about the company and the proposed issue. Companies are required to disclose information regarding their business operations, financial performance, risk factors, use of proceeds, management, and other relevant details in the offer document or prospectus.

3. Eligibility Criteria: SEBI sets eligibility criteria for companies intending to make public offerings or other share issuances. These criteria may include minimum net worth, track record of profitability, minimum promoter contribution, and other financial and operational requirements to ensure the credibility and viability of the issuing company.

4. Pricing Guidelines: SEBI prescribes pricing guidelines for different types of share issuances to prevent underpricing or overpricing of shares and protect the interests of investors. Pricing methodologies may vary depending on the type of issuance, such as book-building process for IPOs and FPOs, floor price for rights issues, and pricing norms for preferential allotments and QIPs.

5. Allotment and Listing: SEBI regulations govern the allotment process and listing of shares on stock exchanges. Companies are required to adhere to prescribed timelines for allotment and listing post-closure of the issue. SEBI also monitors compliance with post-listing requirements, including continuous disclosures and corporate governance standards.

6. Prohibition of Insider Trading and Market Manipulation: SEBI guidelines prohibit insider trading and market manipulation in connection with share issuances. Companies, promoters, directors, key managerial personnel, and other insiders are required to comply with insider trading regulations and disclose any material information that could impact the share price.

7. Investor Protection Measures: SEBI emphasizes investor protection through measures such as ensuring fair disclosure, transparency, and accountability in share issuances. Investors are provided with mechanisms to seek redressal in case of any grievances or non-compliance with regulatory requirements.

These are some of the key aspects covered by SEBI guidelines on the issue of shares, which aim to promote integrity, efficiency, and stability in the Indian capital markets. Companies and market participants are required to comply with these regulations to maintain market integrity and investor confidence.


ACCOUNTING TREATMENT ON OVER SUBSCRIPTION OF SHARES: 

In case of over-subscription, the company has the following options:

 Option I

(i) Rejection of Excess Applications and Money Returned: The company may reject the applications for shares above the shares offered for issue and a letter of rejection is sent to such applicants. In this case, the application money received from these applicants is refunded to them in full. The journal entry made is as follows:

Share Application A/c                                     Dr.

To Bank A/c

(Application money on … shares refunded to the applicants)

(ii) Excess application money adjusted towards sums due on allotment. Journal entry made is :

          Shares Application A/c              Dr.

              To Share Allotment A/c

(Excess application money adjusted towards sums due on allotment)

If the application money received on partially accepted applications is more than the amount required for adjustment towards allotment money, the excess money is refunded. However, if the Articles of the company so authorize, the directors may retain the excess money as calls in advance to be adjusted against the call/ calls falling due later on, and the following entry is made :

Share Application A/c                                          Dr.

To Call-in-advance A/c

(The adjustment of excess share application money retained as call-in-advance in respect of ... shares)

Option II

 Partial Acceptance of Applications

 In some cases, the company accepts the applications for subscription partially. It means that the company does not allow the full number of shares applied for. For example, if an applicant has applied for 5000 shares and is allotted only 2000 shares, then the application is said to have been partially accepted. The company may evolve some formula of accepting applications partially or making proportionate allotment/ the Prorata allotment which means that the applicants are allotted shares proportionately. In such a case the company adjusts the excess share money received on application towards share allotment money due on partially accepted applications. The journal entry recording the adjustment of application money towards share allotment money is as under :

Share Application A/c                                       Dr.

To Share Allotment A/c

 (Share application money transferred to Share Allotment Account in respect of ... shares)

 

ILLUSTRATION: Full Health Care Ltd has offered to the public for subscription of 20000 shares of  Rs. 100 each payable as Rs.  30 per share on application, Rs. 30 per share on an allotment, and the balance on a call. Applications were received for 30000 shares. Applications for 5000 shares were rejected altogether and application money was returned. The remaining applicants were allotted the offered shares. Their excess application money was adjusted towards some due on allotment. Calls were made and duly received. Make journal entries in the books of the company.

Solution :

Full Health Care Ltd.

Journal Entries

Date

Particulars

L.F

Debit

Credit

1

 

 

 

2

 

 

 

 

 

 

 

3

 

 

4

 

 

 

5

 

 

6

Bank A/c                                                            Dr.

To Share Application A/c

(Application money received for 30000 shares @  30 per share)

Share Application A/c                                       Dr.

      To Share Capital A/c

      To Bank A/c

To Share Allotment A/c

 (Application money of 20000 shares transferred to share capital A/c on their allotment. That of 5000 shares returned and of 5000 shares adjusted towards sum due on allotment)

Share Allotment A/c                                        Dr.

    To Share Capital A/c.

(Allotment money due)

Bank A/c                                                           Dr. 

To Share Allotment A/c.

 (Allotment money received)

 

 Share First and Final call A/c.                         Dr.

        To Share Capital A/c

 (Call money due)

 Bank A/c                                                          Dr.

       To Share First and Final call A/c.

 (Call money received)

 

 

9,00,000

 

 

 

9,00,000 

 

 

 

 

 

 

 

600000

 

 

4,50,000

 

 

 

8,00,000

 

 

8,00,000

 

9,00,000

 

 

 

6,00,000

1,50,000

1,50,000

 

 

 

 

 

600000

 

 

4,50,000

 

 

 

8,00,000

 

 

8,00,000

 

CALLS IN ADVANCE AND CALLS IN ARREARS

If a shareholder pays any amount to the company before it is demanded, it is called Calls-in-Advance. This amount is put in a separate account known as Calls-in-Advance A/c. This amount is not shown as capital of the company, till such time the company makes a demand from all the shareholders. Call-in-Advance A/c is shown on the liabilities side of the Balance Sheet. For example, if a company issued shares of Rs. 10 on which it has already called Rs.5. Against the uncalled portion of Rs. 5 per share the company makes a call Rs.3 per share, the entry for call money due will be made only for Rs. 3 per share. Now suppose a shareholder pays Rs.5 per share including the uncalled amount of Rs.2 per share along with the call money, it means he has paid Rs.2 per share in advance, which will be credited to calls in Advance A/c. The company is required to pay interest on this amount @ 6% till the date of its appropriation.

 

Accounting Treatment

Following journal entry is made for calls-in-advance.

Bank A/c                                                         Dr

To Calls-in-Advance A/c

(Calls in advance received on…….shares @ ` …….per share)

 

Appropriation of calls-in-Advance A/c say in the final call Journal entry will be :

Calls-in-Advance A/c                                      Dr

To Share Final call A/c

(Calls in advance amount adjusted)

 

For interest given on Calls-in-Advance journal entry will be:

Interest on calls-in-Advance A/c                      Dr

 To Bank A/c

(Interest paid on the amount of Call-in-Advance)

 

 

CALLS IN ARREARS

When the company sends notice to the shareholders to pay allotment and /or call money, it has to be paid by them within the specified time period. If it is not paid by any one or more of the shareholders, the unpaid amount becomes arrears due from them. Such arrears are transferred to an account termed as Calls-in-Arrears A/c. The company is authorised to charge interest on calls-in-Arrears @ 5% p.a. for the intervening peroid.  (The period between date of non-receipt of the due amount and the date of actual receipt of the due amount)

 

Accounting Treatment

The following journal entry is made to record Calls-in-Arrears:

Calls-in-Arrears A/c                                                 Dr

  To Share Allotment/Call A/c

(Share allotment/ Call money not received on …. shares)

 

When the unpaid balance is received later on the following journal entry is made:

Bank A/c                                                                      Dr.

   To Calls in Arrears A/c

(Amount due on allotment/ call remaining unpaid now received on…… shares.)

 

The company may charge interest on the amount of calls in arrears at a given rate from the date of amount due till it is paid journal entry will be

Bank A/c                              Dr.

  To Interest on calls in arrears A/c


5Q) ISSUE OF DEBENTURES:

The issue of debentures involves several key steps and considerations. Here’s an overview:

 1. Definition

Debentures are long-term securities that represent a loan made by investors to a borrower (typically a company). They are issued to raise capital and usually pay a fixed rate of interest.

 2. Types of Debentures

Convertible Debentures: Can be converted into equity shares after a specified period.

Non-Convertible Debentures: Cannot be converted into equity; only repayable in cash.

Secured Debentures: Backed by specific assets of the company.

Unsecured Debentures: Not backed by any collateral.

3. Steps for Issuing Debentures

1. Board Approval: The company’s board of directors must approve the issue, often through a resolution.

2. Drafting the Debenture Trust Deed: This document outlines the terms of the debentures, including interest rate, maturity date, repayment terms, and covenants.

3. Compliance with Legal Requirements: 

   - Ensure compliance with company laws and securities regulations.

   - Obtain any necessary approvals from regulatory authorities.

4. Valuation (if required): If the debentures are to be convertible, a valuation might be needed to determine the conversion price.

5. Offering Document: Prepare a prospectus or offering document that provides details about the debentures, including risks, terms, and the use of proceeds.

6. Marketing the Issue: Promote the debenture issue to potential investors, which may include institutional investors, banks, or the public.

7. Subscription Process: Investors subscribe to the debentures during the issue period.

8. Allotment of Debentures: Allot debentures to subscribers and issue certificates.

9. Interest Payments: Ensure timely payment of interest to debenture holders, as specified in the terms.

10. Redemption: Prepare for the eventual redemption of the debentures at maturity, ensuring funds are available for repayment.


4. Considerations

Interest Rates: Set competitive interest rates to attract investors.

Credit Rating: A credit rating can enhance the attractiveness of the debenture issue.

Market Conditions: Be aware of market conditions that may affect investor appetite.

5. Documentation

- Debenture certificates

- Trust deed

- Prospectus

- Board resolutions


6. Regulatory Framework

Ensure adherence to local regulations regarding disclosure, reporting, and the rights of debenture holders.

Issuing debentures can be an effective way for companies to raise funds while managing their capital structure. Always consult with legal and financial advisors to navigate the complexities of the process.


6Q) ISSUE OF PREFERENCE SHARES:

Issuing preference shares is a way for companies to raise capital while providing specific rights to shareholders. Here’s an overview of the process and considerations involved:


1. Definition

Preference shares are a class of shares that typically offer fixed dividends and have a higher claim on assets than ordinary shares in the event of liquidation. They may have preferential rights regarding dividends and redemption.


2. Types of Preference Shares

- Cumulative Preference Shares: Unpaid dividends accumulate and must be paid before any dividends are paid to ordinary shareholders.

- Non-Cumulative Preference Shares: Dividends do not accumulate if not declared.

- Convertible Preference Shares: Can be converted into ordinary shares after a specified period.

- Redeemable Preference Shares: Can be redeemed by the company at a later date.

3. Steps for Issuing Preference Shares

1. Board Approval: The board of directors must pass a resolution to issue preference shares.

2. Amendment of Articles (if necessary): If the company’s articles of association do not allow for the issuance of preference shares, they may need to be amended.

3. Drafting the Terms: Clearly outline the terms of the preference shares, including:

   - Dividend rate

   - Redemption terms (if applicable)

   - Voting rights (if any)

   - Liquidation preference

4. Regulatory Compliance: Ensure compliance with company laws and securities regulations, which may include obtaining approval from regulatory authorities.

5. Offering Document: Prepare a prospectus or offering document that details the offering, including the purpose, risks, and terms of the shares.

6. Marketing the Issue: Promote the preference share offering to potential investors, which may include institutional investors or the public.

7. Subscription Process: Allow investors to subscribe during the offering period.

8. Allotment of Shares: Once subscriptions are received, allot preference shares to investors and issue share certificates.

9. Dividend Payments: Ensure timely payment of dividends as specified in the terms.

10. Redemption (if applicable): Prepare for the redemption of preference shares at the end of the specified period, ensuring sufficient funds are available.


 4. Considerations:

- Dividend Rates: Set competitive rates to attract investors.

- Market Conditions: Assess market conditions to determine the best timing for the issue.

- Creditworthiness: The company’s financial health will impact investor interest and the terms of the issue.


 5. Documentation:

- Share certificates

- Offering prospectus

- Board resolutions

- Any necessary amendments to articles of association


 6. Regulatory Framework: Comply with local laws regarding disclosures, shareholder rights, and reporting obligations.

Issuing preference shares can provide a flexible funding option for companies, balancing the interests of investors with the company’s capital structure. Always consult with legal and financial advisors to navigate the complexities of the issuance process.



7Q FORFEITURE OF SHARES

The term ‘forfeit’ actually means taking away property in breach of a condition. Commonly, one or more shareholders fail to pay their allotment and/or calls on the due dates. Failure to pay call money results in forfeiture of shares.

 MEANING: 

Forfeiture of shares is a process where the company forfeits the shares of a member or shareholder who fails to pay the call on shares or installments of the issue price of his shares within a certain period after they fall due.

 When a shareholder fails to pay any call money that is due from him, the Company has two options:

 (1) To file a suit against the defaulting shareholder, or

 (2) To forfeit his shares Generally, a Company adopts the second remedy. The Articles of Association of almost every Company reserve the right of forfeiture of the shares for non-payment of call money within a stated period. 

The following conditions must be satisfied for the valid forfeiture of shares:

1. The power to forfeit shares must be expressly given in the Articles of Association of the Company.

2. A notice must be sent to the shareholder, giving him at least 14 days to pay the amount due. It must also state that in case of failure, the shares will be forfeited.

3. If the Company does not receive the amount even after notice, the Board of Directors, by passing a Resolution, forfeit the shares.

Forfeiture means taking away the right as a penalty for making a default. Thus, if a shareholder fails to pay any call money, his shares may be canceled.

 EFFECT OF FORFEITURE:

1. A person whose shares have been forfeited ceases to be a member in respect of the forfeited shares.

2. The name of such defaulted person will be struck off from the Register of Members.

3. A person loses whatever amount he had paid to the Company. The Company does not refund such an amount to defaulting shareholders.

Forfeiture means cancellation of the shares and to that extent, the share capital stands reduced. Therefore, the Share Capital Account should be debited at the rate at which it was credited. Therefore, after the forfeiture of shares, the calls-in-arrears are not recoverable. The amount already received on such shares is forfeited.

 

ACCOUNTING TREATMENT ON FORFEITURE OF SHARES:

Forfeiture of shares issued at par: When shares issued at par are forfeited the accounting treatment will be as follows: 

(i) Debit Share Capital Account with amount called up (whether received or not) per share up to the time of forfeiture.

 (ii) Credit Share Forfeited A/c. with the amount received up to the time of forfeiture. 

(iii) Credit ‘Unpaid Calls A/c’ with the amount due on forfeited shares. This cancels the effect of debit to such calls which take place when the amount is made due. 

The journal entry is: 

Share capital A/c                                                         Dr.

 (Amount called up) 

To share forfeited A/c (Amount paid)

 To unpaid calls A/c (Amount called but not paid)

 

Note:

 (i) Amount called up = No. of shares × called up per share

 (ii) Amount paid = No. of shares × Amount paid per share

 (iii) Amount called but not paid = No. of shares × Amount called but not paid per share

 

Illustration 1 

X, a shareholder, holding 100 shares of Rs.10 each has paid application money of Rs 2 per share and allotment money of Rs 3 per share but has failed to pay the first call of Rs 2 per share and second call of  Rs 3 per share. His shares were forfeited. Make the journal entry to record the forfeiture of shares.

Solution: 

Journal Entry

Date

Particulars

L.F

Debit 

Rs

Credit

Rs

 

Share Capital A/c (100 × Rs 10)                     Dr.     

To Share forfeited A/c (100 × Rs 5)

To Share First Call A/c (100 × Rs 2)

To Share Second and Final Call A/c (100 × Rs 3) (forfeiture of 100 shares)

 

 

1,000

 

 500

200

300

 

ILLUSTRATION 2

 Alpha Ltd. issued 10000 shares of 100 each payable as:

 Rs. 25 on application.

Rs 25 on allotment

Rs .20 on First call and

Rs 30 on second and final call

 

 9000 shares were applied for and allotted. All the payments were received with the exception of allotment money, first call and second and final call money on 300 shares allotted to Ganesh. The Board of Directors decided to forfeit these shares. Make journal entry to record transaction relating to forfeiture of shares.

Solution:

Journal Entry

Date

Particulars

L.F

Debit 

Rs

Credit

Rs

 

Share Capital A/c (300 × Rs 100)               Dr.

     To Share forfeited A/c (300 × Rs 25)

     To Share allotment A/c (300 × Rs 25)

     To Share first call A/c (300 × Rs 20)

     To Share second call A/c (300 × Rs 30)

(300 shares of ` 100 each forfeited due to non payment of allotment money and calls money)

 

30,000

 

7,500

7,500

6,000

      9,000

 

 

Forfeiture of shares issued at a premium: In case shares are issued at a premium and thereafter forfeited there can be two situations:

1.      Premium on shares has been received before the forfeiture. 

2.      The amount of premium on shares has not been received and it still stands credited to the Securities Premium A/c.                                                                                                         

 1. Premium Money has been Received Before the Forfeiture:

If the amount of premium on shares forfeited has been received by the company before the forfeiture, securities Premium A/c will not get affected. In this case, the journal entry of forfeiture of shares will be similar to the entry made as if the shares had been issued at par.     The journal entry will be: 

            Share Capital A/c                                                      Dr.

              To Share forfeited A/c 

               To Unpaid Calls /Calls in arrears A/c

          (forfeiture of share issued at a premium)

ILLUSTRATION 3

 M.B. Software Ltd. issued ` 500000 capital divided into equity shares of ` 10 each. The shares were issued at a premium of ` 4 per share and were payable as: ` 3 per share on application, ` 7 (including premium) per share on the allotment, and the balance on call. All the shares applied for and were duly allotted. All the money was duly received except for 500 shares on which the call money was not received. The company decided to forfeit these shares. Make a journal entry to record the forfeiture of 500 shares.

SOLUTION:

Journal Entry

Date

Particulars

L.F

Debit 

Rs

Credit

Rs

 

Share Capital A/c                                        Dr.

       To Share Forfeited A/c

        To Share First & Final Call A/c

(Forfeiture of 500 shares of ` 10 each due to  non payment of call money of ` 4 per share)

 

5,000

 

3,000

2,000

 

2. Premium on shares has not been received and stands credited to Securities Premium A/c as due but not paid: When a share is forfeited on which the amount of premium has been made due but has not been received, either wholly or partially, the Securities Premium A/c will be cancelled. At the time of making due, Securities Premium A/c will be credited. The journal entry will be as follows:

Share Capital A/c                                 Dr

Securities Premium A/c                      Dr

      To Share Forfeited A/c

       To Unpaid call A/c.

 (Forfeiture of shares originally issued at a premium due to non payment of dues)

 

 Illustration 4

 The Latest Technology Company Ltd. offered to the public for subscription of 50,000 shares of ` 20 each at a premium of ` 5 per share. The amount was payable as under: On application ` 5 per share On allotment ` 12 per share (Including premium of ` 5 per share) On first call ` 4 per share On Second and Final call ` 4 per share Applications were received for all the shares. The allotment was made to all the applicants in full. Ashima failed to pay allotment and call money on 200 shares held by her. Reshma was allotted 300 shares. She did not pay the call money. Their shares were forfeited. Make necessary journal entries for the forfeiture only. 

SOLUTION

Journal Entries

Date

Particulars

L.F

Debit 

Rs

Credit

Rs

1

 

 

 

 

 

 

 

 

 

2

Share Capital A/c (`200 × 20)              Dr.

Securities Premium A/c (`200 × 5)      Dr.

   To Share Forfeited A/c (`200 × 5)

   To Share Allotment A/c (`200 × 12)

   To Share First Call A/c (`200 × 4)

 To Share Second and Final call A/c (`200 × 4)

(Forfeiture of 200 shares held by Ashima who did not pay allotment and call money)

Share Capital A/c (`300 × 20)              Dr.

 To Shares forfeited A/c `(300 × 12)

 To Share First Call A/c (`300 × 4)

 To Share Second Call A/c (`300 × 4)

(Forfeiture of 300 shares held by Reshma)

 

4,000

1,000

 

 

 

 

 

 

 

 

6,000

 

 

1,000

2,400

800

800

 

 

 

 

3,600

1,200

1,200

Combined entry of the above will be as:

Date

Particulars

L.F

Debit 

Rs

Credit

Rs

 

Share Capital A/c                                 Dr.

Securities premium A/c                        Dr.

   To Share forfeited A/c

   To Share Allotment A/c

    To Share First Call A/c

    To Share Second and Final Call A/c (Forfeiture of 200 shares held by Ashima, who did not pay allotment and call and 300 shares of Reshma who did not pay call money)

 

10,000

1,000

 

 

4,600

2,400

2,000

2,000

 

 

 

 

 

Forfeiture of shares issued at a discount:

Discount on the issue of shares is a loss to the company. When shares issued at a discount are forfeited for non-payment of dues, the discount allowed on such shares is written back. At the time of issue of shares, the Discount on the issue of Shares A/c is debited and when forfeited, this account is credited to cancel the discount allowed on such shares. In this case, the following journal entry is made: 

Share Capital A/c                                                         Dr. 

       To Share Forfeited A/c 

       To Discount on Issue of Shares A/c

      To Unpaid call A/c 

(Forfeiture of shares originally issued at a discount for non-payment of dues).

 

Illustration 5

 The Evergrowing Ltd. invited applications for 20000 shares of Rs. 50 each at a discount of 10% payable as follows: On application Rs. 10 per share On allotment Rs. 20 per share On call Rs. 15 per share.  The whole of the issue was subscribed and paid for except the calls money on 200 shares which were forfeited by the company. Make a journal entry for the forfeiture of shares.

Solution:

Date

Particulars

L.F

Debit 

Rs

Credit

Rs

 

Share Capital A/c (`200 × 50)                       Dr.

    To Share forfeited A/c (200 × 30)

    To Discount on Issue of Shares A/c (200 × 5)

    To Share First and Final call A/c (`200 × 15) (Forfeiture of 200 shares of ` 50 each issued at a discount of 10% on non payment of call money)

 

10,000

 

6,000

1,000

3,000

 

 

Illustration 6

 M/s Herbal Tea Plantations Ltd. was registered with a capital of ` 1 crore divided into equity shares of ` 100 each. The company offered to public 50000 shares at a premium of ` 20 per share. The amount on shares was payable as: ` 25 on the application ` 50 (including ` 20 premium) on allotment ` 20 on the first call and ` 25 on the final call. Applications were received for 75000 shares. Shares were allotted to the applicants on a pro-rata basis. Kanti Bhai who was allotted 500 shares did not pay the allotment money. He also failed to pay the first call. His shares were forfeited. Sheetal was holding 200 shares and did not pay the first call. The final call was not made. Make journal entries in the books of the company

 Solution:

M/s Herbal Tea Plantations Ltd

Journal Entries

Date

Particulars

L.F

Debit 

Rs

Credit

Rs

1

 

 

2

 

 

 

 

 

 

3

 

 

 

4

 

 

5

 

 

6

 

 

 

 

7

Bank A/c                                                                Dr

  To Share Application A/c

(Application money received)

Share Application A/c                                           Dr

     To Equity Share Capital A/c

      To Share Allotment A/c

(Application money of 50000 share transferred to share Capital A/c on their allotment and remaining adjusted towards shares allotment)

Share Allotment A/c                                             Dr

         To Equity Share Capital A/c

         To Securities Premium A/c

(Allotment money due including premium)

Bank A/c                                                               Dr.

          To Share Allotment A/c

(Allotment money received)

Share First Call A/c                                              Dr.

             To Equity Share Capital A/c

(First call money due)

Bank A/c                                                               Dr.

Call-in-arrears A/c                                                 Dr

         To Share First Call A/c

(First call money received of 49300 shares of 200 share debited to calls-in-arrears A/c)

Share Capital A/c                                                 Dr.

 Securities Premium A/c                                      Dr.

              To Share Forfeited A/c

               To Share Allotment A/c

              To share First Call A/c

(Forfeiture of 500 shares on non- payment of allotment and call money)

 

18,75,000

 

 

18,75,000

 

 

 

 

 

25,00,000

 

 

 

18,56,250

 

 

 

10,00,000

 

 

9,86,000 

4000

 

 

 

 37,500

  10,000

 

 

18,75,000

 

 

12,50,000

6,25,000

 

 

 

 

15,00,000

10,00,000

 

 

18,56,250

 

 

 

10,00,000

 

 

 

9,90,000

 

 

 

 

18,750

18,750

10,000

 

Working Notes:

Shares applied for 75,000

Share Allotted 50000 Ratio = 3 : 2

Number of shares holded by Kanti Bhai = 500

 Number of shares applied 500 3 2 × = 750

Excess application money received = 250 × 25 = ` 6250

Share allotment money due = 500 × `s 50 = ` 25000

Net Amount due after adjustment of excess applicaiton money = ` 25000 – ` 6250 = ` 18750

Total allotment money due = ` 2500000

Less excess application money adjusted ` 625000

Less Kanti Bhai’s amount due on allotment 18750

Net Amount Received ` 1856250

 

  Re-issue of forfeited shares

Forfeited shares may either be canceled or reissued. Such shares once forfeited can be reissued to any person within a reasonable time and at a reasonable price. They can be reissued at par, at a premium, or at a discount. However, the reissue price together with the amount already received on such shares should not be less than the called-up amount on each share. In other words, if the forfeited shares are reissued at a discount, the amount of discount should not exceed the amount already paid by the defaulter. Thus, the maximum amount of discount on reissue should not be more than the original discount (if so) plus the amount paid by the defaulter.

If a Company makes any loss on the reissue of shares, such loss is made good by making adjustments by debiting the Forfeited Shares Account. The balance remaining in the forfeited Share Account is a capital profit and it must be transferred to the Capital Reserve Account. However, it is to be noted that the amount forfeited in respect of shares, not yet reissued, must be kept intact in the Forfeited Shares Account.

 

 ACCOUNTING TREATMENT ON REISSUE OF SHARES


1. Forfeited shares reissued at a discount when originally issued at par

When shares are reissued at a discount, the bank account will be debited by the amount received, and the share capital account is credited by the paid-up amount. The discount allowed will be debited to the share forfeited account.

Journal entries

Bank A/c (the amount received on reissue)                           Dr.

Share Forfeited A/c (the amount allowed as a discount)       Dr.

     To Share Capital A/c (paid up amount)

If the amount of discount allowed is less than the forfeited amount then the remaining forfeited amount will be considered as a profit to the company and accordingly transferred to the capital reserve account

Share Forfeited A/c                        Dr.

      To Capital Reserve A/c

(Transfer of surplus share forfeited amount to capital reserve A/c)

2. Shares reissued at par or at a premium when originally issued at par

In this case, the whole amount that has been credited to Shares Forfeited A/c is transferred to capital reserve A/c

Journal entries

For shares reissued at par

Bank A/c                                        Dr.

      To Share Capital A/c

(Reissue of shares at ₹ per share)

Shares Forfeited A/c                      Dr.

      To Capital Reserve A/c

(Balance amount of Shares Forfeited Account transferred to Capital reserve account)

For shares reissued at a premium

Bank A/c                                                  Dr.

       To Share Capital A/c

       To Securities Premium Reserve A/c

(Reissue of forfeited shares at premium)

Share Forfeited A/c                                 Dr.

        To Capital Reserve A/c

(Balance amount of Shares Forfeited A/c is transferred to Capital Reserve A/c)

 

3. Forfeited shares reissued at par, at a discount, and at a premium when originally issued at a premium.

Shares that are originally issued at a premium need not be reissued at a premium, it can be reissued at par, discount, or at a premium On reissuing at a premium, the premium received should be credited to the Securities Premium A/c.

Journal entries

Bank A/c                                                                 Dr.

(Number of shares × amount received per share)

        To Share Capital A/c

(Number of shares × amount paid up per share)

         To Securities Premium Reserve A/c

(Number of shares × amount of premium per share)

4. Forfeited shares reissued at par, at a discount, and at a premium when originally issued at a discount.

When forfeited shares are originally issued at a discount are reissued then the discount allowed at the time of original issue is again applicable. On the reissue of shares, the discount on the issue of shares account is debited by the original discount amount.

Share Capital A/c                                            Dr.

   To Share Forfeited A/c

    To Discount on Issue of Shares A/c

    To Share Final Call A/c

(Forfeiture of shares issued at discount)

 

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