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Notes to Accounts of B&B Realty Ltd.

Mar 31, 2015

(i) Balances in certain accounts and under Sundry Debtors, Loans and Advances and current liabilities are subject to confirmation.

(ii) Managerial Remuneration:

There was no managerial remuneration paid during the year.

(iii) MSMED

The company despite its efforts has not been able to obtain the necessary details, to enable it to identify Micro, Small and Medium enterprises among its creditors, in the terms of the Micro, Small & Medium Enterprises Development Act 2006. The company is unable to furnish the prescribed information with regards to its dues to any such enterprise.

(iv) Previous figures have been regrouped and reclassified wherever necessary to conform to that of the current year.


Mar 31, 2014

(i) Terms / Rights attached to Equity shares

The Company has only one class of share capital, i.e equity shares having face value of Rs. 10/- per share. Each holder of share is entitled to one vote per share.

ii. Contingent liabilities not provided for: 31/03/2014 31/03/2013 (Rs. In Lakhs) (Rs. In Lakhs)

Claims against the company not 9.51 9.51 acknowledged As debt (as per last accounts)

iii. (i) Balances in certain accounts and under Sundry Debtors, Loans and Advances and current

Liabilities are subject to confirmation.

(ii) Managerial Remuneration:

There was no managerial remuneration paid during the year.

(vi) MSMED

The company despite its efforts has not been able to obtain the necessary details, to enable it to identify Micro, Small and Medium enterprises among its creditors, in the terms of the Micro, Small & Medium Enterprises Development Act 2006. The company is unable to furnish the prescribed information with regards to its dues to any such enterprise.

(vii) Previous figures have been regrouped and reclassified wherever necessary to conform to that of the current year.


Mar 31, 2013

(i) MSMED

The company despite its efforts has not been able to obtain the necessary details, to enable it to identify Micro, Small and Medium enterprises among its creditors, in the terms of the Micro, Small & Medium Enterprises Development Act 2006. The company is unable to furnish the prescribed information with regards to its dues to any such enterprise.

(ii) Previous figures have been regrouped and reclassified wherever necessary to conform to that of the current year.

(iii) We could not verify the company''s transactions between 01/04/2012 to 31/03/2013 entered into with following banks

a) Standard Chartered Bank - Balance as per accounts as on 31st March 2013 Rs. 24490.70

b) Allahabad Bank - Balance as per accounts as on 31st March 2013 Rs.52076.94

Due to the reason that the vouchers, documents, supporting papers, bank statements etc. were not produced before us. Further, the closing balances between aforesaid banks are unconfirmed and not verified by us.


Mar 31, 2012

(i) Terms / Rights attached to Equity shares

The Company has only one class of share capital, i.e equity shares having face value of Rs. 10/- per share. Each holder of share is entitled to one vote per share.

(ii) Disclosure of number of equity shares fully paid up pursuant to contract(s) without payment being received in cash, shares issued by way of bonus and shares bought back in immediately preceding last five years ended on March 31, 2012.

A. Contingent liabilities not provided for:

31/03/2012 31/03/2011 (Rs. in '000) (Rs.'000)

Claims against the company not acknowledged As debt 950.56 950.56 (as per last accounts)

B. (i) Balances in certain accounts and under Sundry Debtors, Loans and Advances and current liabilities are subject to confirmation.

(ii) Managerial Remuneration:

There was no managerial remuneration paid during the year.

(iii) MSMED

The company despite its efforts has not been able to obtain the necessary details, to enable it to identify Micro, Small and Medium enterprises among its creditors, in the terms of the Micro, Small & Medium Enterprises Development Act 2006. The company is unable to furnish the prescribed information with regards to its dues to any such enterprise.

(iv) Previous figures have been regrouped and reclassified wherever necessary to conform to that of the current year.


Mar 31, 2011

1. Balances in certain accounts and under Sundry Debtors, Loans and Advances and current liabilities are subject to confirmation.

2. Managerial Remuneration:

3. There were no managerial remuneration paid during the year..

4. Contingent liabilities not provided for:

31/03/2011(Rs.In'000) 31/03/2010 (Rs.In'OOO)

I. Claims against the company not acknowledged As debt (as per last 950.56 950.56 accounts)

5. MSMED

The company despite its efforts has not been able to obtain the necessary details, to enable it to identify Micro, Small and Medium enterprises among its creditors, in the terms of the Micro, Small & Medium Enterprises Development Act 2006. The company is unable to furnish the prescribed information with regards to its dues to any such enterprise.

6. Previous figures have been regrouped and reclassified wherever necessary to conform to that of the current year.


Mar 31, 2010

1. Foreign Currency Transaction:

There were no foreign currency transactions during the year.

2. Balances in certain accounts and under Sundry Debtors, Loans and Advances and current liabilities are subject to confirmation.

3. Managerial Remuneration:

There were no managerial remuneration paid during the year..

4. Contingent liabilities not provided for: 31.03.2010 31.03.2009

(Rs. In 000) (Rs. In 000) I. Claims against the company not acknowledged As debt (as per last accounts) 950.56 950.56

5. The company has invested Rs. 176.64 lakhs in a Partnership firm details of which are as under: Name of the firm - B&B Infratech Enterprises

Name of the Partners:

i. B&B Realty Ltd

ii. Powai Vihar Developers Pvt. Ltd.

Profit sharing ratio: 50:50

6. No depreciation was provided on fixed assets as the same were not used during the year under review.

7. Deferred Tax :

The effect of Accounting standard 22, Accounting for Taxes on income has not been accounted in the books of the company for the financial year 2009-10 due to non existence of timing difference.

8. The company despite its efforts has not been able to obtain the necessary details, to enable it to identify Micro, Small and Medium enterprises among its creditors, in the terms of the Micro, Small & Medium Enterprises Development Act 2006. The company is unable to furnish the prescribed information with regards to its dues to any such enterprise.

9. Previous figures have been regrouped and reclassified wherever necessary to conform to that of the current year.

 
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