Conversion From Sole-Proprietorship To A Limited Company

This type of purchase of business is usually a mere “conversion” of a sole-proprietorship to a limited company where the seller (sole-proprietor) will be allotted shares in the Limited Company.

In the Purchaser’s books, the following steps need to be taken:

(a)     transfer all assets & liabilities into the Purchase of Business a/c

(b)     the purchase consideration to be discharged is taken up in the Purchase of Business a/c and satisfied as  share capital ( with premium re: share premium), preference shares, debentures, cash, etc

(c)     where there is goodwill ( purchase consideration > net assets), a goodwill account is opened whilst

(d)     where there is negative goodwill or capital reserve ( purchase consideration < net assets), the Capital Reserve a/c is opened up accordingly

Entries In The Purchaser’s Books:

PURCHASE OF SOLEPROPRIETOR’S BUSINESS

       Transactions  Debit Credit

1.   Assets acquired at acquisition values  

Assets A/c Purchase of Business A/c
2.   Liabilities assumed by purchaser Purchase of Business A/c Liabilities A/c
3.   Purchase consideration Purchase of Business A/c (a)     Share Capital A/c(b)     Share Premium A/c

(c)     Debentures A/c

(d)     Cash A/c

4.   Goodwill Goodwill A/c Purchase of Business A/c
5.   Capital Reserve Purchase of Business A/c Capital Reserve A/c
     Illustration:                     Aum Ltd is incorporated to take over the business of Mr. A.   

                   The Balance Sheet of the Sole-Proprietorship is as follows: 

      $
Freehold premises 40,000
Plant & machinery 10,000
Stock 15,000
Debtors  15,000
Bank 10,000
Total Assets 90,000
      $
Capital 70,000
Trade Payables 20,000
  90,000

                   

                    Other details as follows:

                    (i)       Total purchase consideration is $150,000,

                           payable to  Mr. A as follows: 

                          $60,000 in ordinary shares of $1 each fully paid,  

                          $20,000 in 6% preference shares of $1 each fully paid,  

                          $10,000 in 5% debentures and the balance in cash  Solution:-

JOURNAL Debit Credit
Freehold premises 40,000  
Plant and machinery 10,000  
Stock 15,000  
Debtors 15,000  
Bank 10,000  
Goodwill 80,000  
Trade Payables     20,000
Purchase of Business Account   150,000
  170,000 170,000
Being Assets & Liabilities Taken Over From Sole-proprietor, Mr. A.
Purchase of Business Account 150,000  
Ordinary Share Capital     60,000
6% Preference Share Capital     20,000
5% Debentures     10,000
Cash     60,000  
  150,000 150,000
Being discharge of Purchase Consideration

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