Mar 31, 2014
1. Contingent liabilities and commitments
i) Contingent Liabilities
a) Claim against the company not acknowledge as debt NIL NIL
b) Guarantees NIL NIL
c) Other money for which company is contingently liable NIL NIL
ii) Commitments
a) Estimated amount of contracts remaining to be
executed on capital account and not provided for NIL NIL
b) Uncalled liability on shares and other investments
partly paid NIL NIL
c) Other commitments NIL NIL
2. Expenditure on employees drawings remuneration
of Rs. 2,00,000/- or more per month NIL NIL
3. There is no undisputed amounts payable in respect of Micro, Small &
Medium Enterprises, as at 31st March, 2014 for a period of more than
thirty days from the date they become payable.
4. Balances lying as debtors, creditors, loans&advances are subject to
confirmation to be received from parties.
5. The previous year''s figures have been reworked, regrouped,
rearranged and reclassified wherever necessary.
6. During the year ended March 31,2014, the company did transact with
its related parties as defined in Accounting Standard 18, issued by the
Institute of Chartered Accountants of India are as per separate sheet.
Mar 31, 2013
1. There is no undisputed amounts payable in respect of Micro, Small &
Medium Enterprises, as at 31st March, 2013 for a period of more than
thirty days from the date they become payable.
2. Balances lying as debtors, creditors, loans & advances are subject
to confirmation to be received from parties.
3. The previous year''s figures have been reworked, regrouped,
rearranged and reclassified wherever necessary.
4. During the year ended March 31,2013, the company did transact with
its related parties as defined in Accounting Standard 18, issued by the
Institute of Chartered Accountants ofIndia are as per separate sheet.
5. Contingent liabilities and commitments
i) Contingent Liabilities
a) Claimagainst the company not
acknowledge as debt NIL NIL
b) Guarantees NIL NIL
c) Othermoney for which company
is contingently liable NIL NIL
ii) Commitments
a) Estimated amount of contracts
remaining to be executed on capital
account and not provided for NIL NIL
b) Uncalled liability on shares
and other investments partly paid NIL NIL
c) Othercommitments NIL NIL
6. Expenditure on employees
drawings remuneration of Rs.
2,00,000/- or more per month NIL NIL
Mar 31, 2012
1. Contingent liabilities and commitments
i) Contingent Liabilities
a) Claim against the company not acknowledge as debt NIL NIL
b) Guarantees NIL NIL
c) Other money for which company is contingently liable NIL NIL
ii) Commitments
a) Estimated amount of contracts remaining to be executed
on capital account and not provided for NIL NIL
b) Uncalled liability on shares and other investments
partly paid NIL NIL
c) Other commitments NIL NIL
2. Expenditure on employees drawings remuneration of
Rs. 2,00,000/- or more per month NIL NIL
3. There is no undisputed amounts payable in respect of Micro, Small &
Medium Enterprises, as at 31st March, 2012 for a period of more than
thirty days from the date they become payable.
4. Balances lying as debtors, creditors, loans & advances are
subject to confirmation to be received from parties.
5. The previous year's figures have been reworked, regrouped,
rearranged and reclassified wherever necessary.
6. During the year ended March 31,2012, the company did transact with
its related parties as defined in Accounting Standard 18, issued by the
Institute of Chartered Accountants of India are as per separate sheet.
Mar 31, 2010
1. In the opinion of the Management and to the best of their knowledge
and belief, the value of current assets, loans and advances, if
realised in the ordinary course of business would not be less than the
amount at which they are stated in the Balance Sheet
2. In compliance with the Accounting Standard - AS 22 relating to
"Accounting for; Taxes on Income" issued by the Institute of Chartered
Accountants of India the company has adjusted the deferred tax
liabilities net arising out of timing differences during the year
aggregating to 87,983/- has been recognized in the Profit & Loss
Account.
3. Previous years figures have been re-arranged / regrouped wherever
necessary.
4. Figures have been rounded off to the nearest rupees.
5. Schedule to forming an integral part of accounts has been duly
authenticated.
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