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Notes to Accounts of Archana Software Ltd.

Mar 31, 2015

1. Loans and Advances, Advances received, Sundry Debtors and Sundry Creditors shown in the Balance sheet are subject to confirmation.

2. In the opinion of the Board of Directors, Current Assets and Loans & Advances have a value on realization in the ordinary course of business at least equal to the amount of which they are stated.

3. For the year-ended 31.03.2015, no provision for contingent liability has been provided for.

4. No Provision for Taxation has been made in view of the carried forward losses available for set off.

5. Figures of the previous year have been regrouped wherever necessary to conform to the classification of the current year.

6. All the figures in the financial statements are rounded off to the nearest rupee.

7. The significant Accounting Policies numbering form G(1) to G(7) and other notes on Accounts numbering from H(1) to H(8) above form an integral part of the accounts.




Mar 31, 2014

1. Loans and Advances, Advances received, Sundry Debtors and Sundry Creditors shown in the Balance sheet are subject to confirmation.

2. In the opinion of the Board of Directors, Current Assets and Loans & Advances have a value on realization in the ordinary course of business at least equal to the amount of which they are stated.

3. Payment to auditors

31.03.2014 31.03.2013 (Rs.) (Rs.)

Audit Fees 15,000 15,000

Taxation Work - -

TOTAL 15,000 15,000

4. For the year-ended 31.03.2014, no provision for contingent liability has been provided for.

5.In view of huge carried forward loss, company has not provided for deferred tax liability for the current year on the difference amount of depreciation between companies act and income tax act.

6. No Provision for Taxation has been made in view of the carried forward losses available for set off.

7. Figures of the previous year have been regrouped wherever necessary to conform to the classification of the current year.

8. All the figures in the financial statements are rounded off to the nearest rupee.

9. The significant Accounting Policies numbering form G(1) to G(7) and other notes on Accounts numbering from H(1) to H(8) above form an integral part ofthe accounts.


Mar 31, 2013

1. Loans and Advances, Advances received, Sundry Debtors and Sundry Creditors shown in the Balance sheet are subject to confirmation.

2. In the opinion of the Board of Directors, Current Assets and Loans & Advances have a value on realization in the ordinary course of business at least equal to the amount of which they are stated.

3. 3.Payment to auditors

31.03.2013 31.03.2012 (Rs.) (RS.)

Audit Fees 15.000 15,000

Taxation Work

TOTAL 15,000 15,000



4. For the year-ended 31.03.2013, no provision for contingent liability has been provided for.

5. In view of huge carried forward loss, company has not provided for deferred tax liability for the current year on the difference amount of depreciation between companies act and income tax act.

6. No Provision for Taxation has been made in view of the carried forward losses available for set off.

7. Figures of the previous year have been regrouped wherever necessary to conform to the classification of the current year.

8. All the figures in the financial statements are rounded off to the nearest rupee.

9. The significant Accounting Policies numbering form G(l) to G(7) and other notes on Accounts numbering from H(l) to H(8) above form an integral part of the accounts.


Mar 31, 2012

1. Loans and Advances, Advances received and Sundry Creditors shown in the Balance sheet are subject to confirmation.

2. In the opinion of the Board of Directors, Current Assets and Loans & Advances have a value on realization in the ordinary course of business at least equal to the amount of which they are stated.

3. For the year-ended 31.03.2012, no provision for contingent liability has been provided for.

4. In view of huge carried forward loss, company has not provided for deferred tax liability for the current year on the difference amount of depreciation between companies act and income tax act.

5. No Provision for Taxation has been made in view of the carried forward losses available for set off.

6. Figures of the previous year have been regrouped wherever necessary to conform to the classification of the current year.

7. All the figures in the financial statements are rounded off to the nearest rupee.

8.The significant Accounting Policies numbering form G(l) to G(7) and other notes on Accounts numbering from H(l) to H(8) above form an integral part of the accounts.


Mar 31, 2010

1. Loans and Advances, Advances received and Sundry Creditors shown in the Balance sheet are subject to confirmation,

2. In the opinion of the Board of Directors, Current Assets and Loans & Advances have a value on realization in the ordinary course of business at least equal to the amount of which they are stated.

3. For the year-ended 31.03.2010, no provision for contingent liability has been provided for.

4. In view of huge carried forward loss, company has not provided for deferred tax liability for the current year on the difference amount of depreciation between companies act and income tax act.

5. No Provision for Taxation has been made in view of the carried forward losses avaliable for setoff.

6. Figures of the previous year have been regrouped wherever necessary to conform to the classification of the current year.

7. All the figures in the financial statements are rounded off to the nearest rupee.

8. The significant Accounting Policies numbering form G(1) to G(7) and other notes on Accounts numbering tram H(1) to H(8) above form an integral part of the accounts.


Mar 31, 2009

1. Loans and Advances, Advances received and Sundry Creditors shown in the Balance sheet are subject to confirmation.

2. In the opinion of the Board of Directors, Current Assets and Loans & Advances have a value on realization in the ordinary course of business at least equal to the amount of which they are stated.

3. For the year-ended 31.03.2009, no provision for contingent liability has been provided for.

4. in view of huge carried forward loss, company has not provided for deferred tax liability for the current year on the difference amount of depreciation between companies act and income tax act.

5. No Provision for Taxation has been made in view of the carried forward losses available for set off.

6. Figures of the previous year have been regrouped wherever necessary to conform to the classification of the current year.

7. All the figures in the financial statements are rounded off to the nearest rupee.

8. The significant Accounting Policies numbering form F(1) to F(8) and other notes on Accounts numbering from G(1) to G(7) above form an integral part of the accounts.


Mar 31, 2008

1. Loans and Advances, Advances received and Sundry Creditors shown in the Balance sheet are subject to confirmation.

2. in the opinion of the Board of Directors, Current Assets and Loans & Advances have a value on realization in the ordinary course of business at least equal to the amount of which they are stated.

3. For the year-ended 31.03.2003, no provision for contingent liability has been provided for.

4. In view of huge carried forward loss, company has not provided for deferred tax liability for the current year on the difference amount of depreciation between compa- nies act and income tax act.

5. No Provision for Taxation has been made in view of the carried forward losses available for set off.

6. Figures of the previous year have been regrouped wherever necessary to conform to the classification of the current year.

7. Ail the figures in the financial statements are rounded off to the nearest rupee.

8. The significant Accounting Policies numbering form F(1) to F(8} and other notes on Accounts numbering from G(1} to G(7J above form an integral part of the accounts.

 
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