A company-prepared table of members — shares held, class, paid-up amount, percentage, folio and category — for a private or unlisted company. Signed by the company, not a CA certificate.
Face value per share: Rs. ___. Paid-up amount above is shown as shares held multiplied by face value, which assumes the shares are fully paid; adjust for partly paid shares or a premium.
This statement is prepared by the company from its register of members. It is not a CA certificate and does not address significant beneficial ownership under Section 90 of the Companies Act, 2013. Reconcile to the register of members before use.
This template follows the format published by the Institute of Chartered Accountants of India (ICAI) in the AASB Audit Working Paper Templates (June 2023), the authoritative reference for Indian statutory-audit documentation. Fill in your firm’s letterhead and the engagement details on the form above, click Download Word file, and you’ll get a fully formatted .docx ready to use.
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