Limited Liability Companies

What is a Limited Company?

A limited company is a legal entity that is separate from its owners (shareholders). The most important feature is Limited Liability, meaning shareholders only lose the money they invested if the company fails.

Key Components of Equity

  • Share Capital: Money raised by selling shares to the public or private investors.
  • Retained Earnings: Cumulative profits kept in the business after paying dividends.
  • General Reserve: Profit set aside for future use or emergencies.

1. Statement of Changes in Equity (SOCE)

This statement explains the movement in the equity accounts during the year, including profit for the year and dividends paid.

Details Share Capital ($) Retained Earnings ($) Total ($)
Balance at 1 Jan 100,000 45,000 145,000
Profit for the year -- 20,000 20,000
Dividends paid -- (5,000) (5,000)
Balance at 31 Dec 100,000 60,000 160,000

2. Dividends and Debentures

Dividends: The part of the profit distributed to shareholders. Note that proposed dividends are no longer recorded in the financial statements until they are actually paid.

Debentures: Long-term loans taken by the company. The interest on debentures is an expense in the Income Statement, not a distribution of profit.

Note on Dividend

Dividends reduce Retained Earnings

Wheres in Partnership, drawings reduce the Current Account.

Quick Check

1. Where is "Interest on Debentures" recorded?

View Correct Answer

Correct Answer: B. Debenture interest is a finance cost and must be deducted before calculating the profit for the year.