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Draft Networth Certificate for Companies by HGC

About Certificate : Net worth is used as an indicator of financial health in various processes. Net worth certificate is a document that is compiled and certified usually by a Chartered Accountant taking into consideration all the assets and liabilities of the individual or Enterprise.

"A Wealthy Person is simply someone who has learned HOW TO MAKE MONEY when they're NOT WORKING"


As per Schedule VI of SEBI

__________________________________________________________________________________

Annexure 1

Format of Networth Certificate

(To be provided on the Letterhead of the certifying Chartered Accountant/ Company Secretary)

 

CERTIFICATE

This is to certify that the Networth of M/s.______________________ (Name of Member) as on _____________as per the statement of computation of even date annexed to this report is USD___________/- (in words USD ______________ only) #.

We further certify that:

·       M/s._________________ (Name of Trading Member) is not engaged in any fund-based activities or business other than that of securities. Existing fund based assets, if any, have been divested from the books of account and have not been included for the purpose of calculation of networth*.

  • The computation of networth based on my/our scrutiny of the books of accounts, records and documents is true and correct to the best of my/our knowledge and as per information provided to my/our satisfaction.

·       The computation of net worth is in accordance with the method of computation prescribed by Schedule VI of SEBI (Stock Brokers and Sub Brokers) (Second Amendment) Regulations, 2013/the method of computation prescribed by Dr. L C Gupta Committee Report.

Place:                                                             For (Name of Certifying Firm)      

Date:                                                                                                                                                                                                                      Name of Partner/Proprietor

                                                                        CA/CSMembership Number

Firm Registration No.

 

# The USD - INR reference rate published by Reserve Bank of India (RBI) as on _______ (Networth date) is 1USD = Rs._______ is considered for calculation of Networth as on ____________(Networth date).

 

*If not applicable/non-compliant, confirmation to that effect should be clearly mentioned in the Networth certificate along with justifications.

 

Annexure-2

Method of computation of Networth as per Schedule VI of SEBI (Stock Brokers and Sub Brokers) (Second Amendment) Regulations, 2013/Dr. L.C. Gupta Committee Report.

 

Computation of Networth as on_________________

Name of The Applicant:

Sr. No.

Particulars

USD

(Sub-Total)

USD

(Total)

INR

 (Sub-Total)

INR

(Total)

1

Paid-up Capital

00

 

00

 

2

Free Reserve

00

 

00

 

3

TOTAL (1+2)

 

00

 

00

4

Non Allowable Assets

 

 

 

 

 

a)     Fixed Assets

00

 

00

 

 

b)     Pledged Securities

00

 

00

 

 

c)     Member’s Card

00

 

00

 

 

d)     Non-allowable securities (unlisted securities)

00

 

00

 

 

e)     Bad deliveries

00

 

00

 

 

f)      Doubtful Debts and Advances*

00

 

00

 

 

g)     Prepaid expenses, losses

00

 

00

 

 

h)     Intangible Assets

00

 

00

 

 

i)      30% of Marketable securities

00

 

00

 

 

Total Non-Allowable Assets

 

00

 

00

5

Total Networth as on _____ (3-4)

 

00

 

00

*Explanation: Includes debts/advances overdue for more than three months or given to associates.

 

 Place:                                                             For (Name of Certifying Firm)      

Date:                                                                                                                                                                    Name of Partner

                                                                        CA/CSMembership Number

Firm Registration No.

 

# The USD - INR reference rate published by Reserve Bank of India (RBI) as on _______ (Networth date) is 1USD = Rs._______ is considered for calculation of Networth as on ____________ (Networth date).

 __________________________________________________________________________________

Others

__________________________________________________________________________________


Net Worth Certificate 

Certificate dated …………… submitted by ……………… to NSEL (For Corporate(s), Partnership Firm(s), Individual(s), Sole Proprietor, Institution(s), Co-operative Societies) 

CERTIFICATE 

This is to certify that the Net worth of M/s. / Mr. / Ms. ……………………… as on …………… is Rupees ………………. only as per the statement of computation of even date annexed hereto. It is further certified that the computation of Net worth, based on my/ our scrutiny of the books of accounts, records and documents, is true and correct to the best of my / our knowledge and as per information provided to my / our satisfaction.


Place:                                                             For (Name of Certifying Firm)      

Date:                                                               Name of Partner/Proprietor

                                                                        CA/CSMembership Number

Firm Registration No.


Annexure

Computation of Networth of the Members 

Annexure forming part of the Net worth Certificate of Even Date .....

The Members will have the option of computing their net worth as per any of the two methods given below. However, once a Member chooses one of the two given methods, he will have to continue to compute his net worth using the same method unless a change of method is specifically approved by the Exchange. 

The net worth has been computed as per the format given below: 

A. Paid up Capital * 

B. Net worth calculated as follows: 

C. Paid up Capital  

D. Add: Reserve & Surplus (excluding revaluation reserves) 

E. Less: Accumulated losses if any 

F. Less: Miscellaneous Expenditure 

G. Total Net worth (C+D)-(E+F) 

* Give details of capital issued after the date specified above. 


Place:                                                             For (Name of Certifying Firm)      

Date:                                                               Name of Partner/Proprietor

                                                                        CA/CSMembership Number

Firm Registration No.

__________________________________________________________________________________

For Certificate

Contact @ Email : CAhimanshugoel17@gmail.com  Contact : +91-9953 24 5964

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