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Notes to Accounts of Aviva Industries Ltd.

Mar 31, 2014

(i) Balance of cash on hand at the end is accepted as certified by the management of the company

(ii) The figures of the previous year are regrouped or rearranged wherever it is necessary.

(iii) Investments are unquoted and stated at cost. Income from Investment is accounted for when received.

(iv) Balance of Sundry Debtors, Creditors, unsecured loans, Loans & advances are subject to confirmation of the parties.

i) The Company has only one class of Equity Shares having a par value of Rs. 10/- per share. Each holder of Equity Share is entitled to one vote per share. The Company declares and pays dividend in Indian Rupees. During the year ended 31st March 2014, the Company has not declared any dividend.

ii) In the event of liquidation of the Company, the holders of Equity shares will be entitled to receive remaining assets of the Company, after distribution of all preferential amounts. The distribution will be in proportion to the number of Equity shares held by the shareholders.

(f) Detailed note on shares reserved to be issued under options and contracts / commitment for the sale of shares / divestments including the terms and conditions.

The company does not have any such contract / commitment as on reporting date.

(g) Detailed terms of any securities convertible into shares, e.g. in the case of convertible warrants, debentures, bonds

The company does not have any securities convertible into shares as on reporting date.


Mar 31, 2013

(i) Balance of cash on hand at the end is accepted as certified by the management of the company

(ii) The figures of the previous year are regrouped or rearranged wherever it is necessary>

(iii) Investments are unquoted and stated at cost. Income from Investment is accounted for when received.

(iv) Balance of Sundry Debtors, Creditors, unsecured loans, Loans & advances are subject to confirmation of the parties.


Mar 31, 2012

The company does not have any such contract I commitment as on reporting date.

a Totaled stent of any con verity in to again, e.g. In the caste of convertible warrant, Deben, bond Ate.

The company does not have any securities convert He Into shares as on reporting date.

Note 1

The firms of (the previous year have been ne-airing field, ns-grouped and classified.

- There is closing Stock of Rs. NIL at the close of the year.

- Balance of cash on hand at the end is accepted as certified by the management of the company.

- Balance of sundry Debtors, Creditors, unsecured loans, Loans & advances are subject to the confirmation of parties.

- In view of the insignificant amount of Net deferred tax liability/ net deferred tax asset on the date of balance sheet, no adjustment in this regard has been made.

- The expense of electricity, telephone and maintenance include expense of properties owned by the company and occupied by the directors of the company.

- The figures of the previous year are regrouped or rearranged wherever it is necessary.

- Provision in respect of Auditors Remuneration is done.

- Non - current Investment trade quoted and unquoted are valued at cost and certified by the management of the company.


Mar 31, 2010

A) In the opinion of the Board of Directors of the company the current assets, loans and advances and deposit are approximately of the value stated in the accounts, if realized in the ordinary course of business unless otherwise stated.

B) The provisions for all known liabilities are adequate and not in excess of the amount reasonably necessary.

C) Whenever supporting invoices, vouchers etc. for expenses and purchase of fixed assets are not available; management of the company certifies that all such expenses and addition to fixed assets are incurred solely for the purpose of the business of the Company.

D) Debtors, loans and advances and sundry creditors are as per books of account are subject to the confirmation.

E) Additional information pursuant to Para 3 and 4 of the part II or the schedule VI of the Companies Act 1956

G. Licensed Capacity / Installed Capacity:

As the company has not undertaken any manufacturing activity during the year, hence not applicable. necessary in order to make them comparable with current years figures.


Mar 31, 2009

1. In the opinion of the Board of Directors of the company, the Current Assets, Loans, Advances and Deposits are approximately of the value stated in the Accounts, if realised in the ordinary course of business, unless otherwise stated:

2. The provisions for all known liabilities are adequate and not In excess of the amount reasonably necessary.

3. Debtors, Loans & Advances & Sundry Creditors are as per books of accounts and subject to confirmation.

4. Additional Information pursuant to para 3 & 4 of the Part II of the Schedule VI of the Companies Act, 1956

I. LICENSED CAPACITY/ INSTALLED CAPACITY:

As the company has not undertaken any manufacturing activity on its own during the year, hence not applicable

5. Disclosure of related party Transactions as Required by AS-18. As per the information provided by the management there has been no transaction with the related parties

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