Mar 31, 2015
1. Balance confirmation have not been received in certain cases. Thus
such balance due to or due from the parties are subject to necessary
adjustment on receipt of confirmation.
2. We relying the entry appearing in the books of accounts when ever
proper supporting not attached.
3. Additional information pursuant to the provision of paragraph 3 & 4
in part 11 of the Schedule vi of the companies act 1656 is not
applicable.
Mar 31, 2014
NOTE NO. 1 CONTINGENT LIABILITIES AND COMMITMENT
PARTICULARS Amount of current Amount of
period previous period
a) Contingent Liabilities - -
i) Claim against the company
not acknowledged
ii) Guarantees
iii) Other Money for which the
company is contingent liable
b) Commitments - -
i) Estimated amt. of contracts remaining to be executed on capital
account and not provided for
ii) Uncalled liability on share and other investments parties
iii) Other Commitments
(2) In the opinion of the management, the provident Fund and ESI Act
are not applicable to the terms of employment of any employee of the
Company. Hence, no provisions or payment have been made for the same.
As no employees of the Company has put in the qualifying period of
services for the entitlement of gratuity benefits. No provision has
been made for the same.
(3) In the Opinion of the Board of Directors, Current Assets are
realisable.
(4) No further information pursuant to paragraph 4c and 4d of the part
II of Schedule VI of the Companies Act, 1956 is given, as the same is
not applicable to the company.
(5) Balance in respect of debtors, bank, creditors, Loans and Advances
including Banks are subject to reconciliation and Confirmation.
(6) There is no contingent liability in the Company.
(7) There are no employee drawing remuneration exceeding 12,00,000/-
per annum or 1,00,000/- per month as the case may be.
(8) The company has not made any payment to any related party as
required by AS-18 of ICAI.
(9) The provision of Income Tax has been made considering current
profit and any shortfall of earlier years.
(10) Previous year''s figures have been regrouped/rearranged whenever
necessary so as to confirm to the balance of the current year.
Current Year Previous Year
(11) Earning per Share is calculated by dividing profit by no. of
shares.
(12) There is no additional information pursuant to para (3) & (4) of
part II of schedule VI of the Companies Act, 1956.
(13) The deferred tax liability is not provided as amount pertaining to
it nil.
We confirm that the above Balance Sheet has been correctly extracted
from the accounts of the Company for the year ended 31st March 2014
audited by us.
Mar 31, 2013
(1) In the opinion of the management, the provident Fund and ESI Act
are not applicable to the terms of employment of any employee of the
Company. Hence, no provisions or payment have been made for the same.
As no employees of the Company has put in the qualifying period of
services for the entitlement of gratuity benefits. No provision has
been made for the same.
(2) In the Opinion of the Board of Directors, Current Assets are
realisable.
(3) No further information pursuant to paragraph 4c and 4d of the part
II of Schedule VI of the Companies Act, 1956 is given, as the same is
not applicable to the company.
(4) Balance in respect of debtors, bank, creditors, Loans and Advances
including Banks are subject to reconciliation and Confirmation.
(5) There is no contingent liability in the Company.
(6) There are no employee drawing remuneration exceeding 12,00,000/-
per annum or 1,00,000/- per month as the case may be.
(7) The company has not made any payment to any related party as
required by AS-18 of ICAI.
[8] The provision of Income Tax has been made considering current
profit and any shortfall of earlier years.
[9] Previous year''s figures have been regrouped/rearranged whenever
necessary so as to confirm to the balance of the current year.
[10] Earning per Share is calculated by dividing profit by no. of
shares.
[11] There is no additional information pursuant to para (3) & (4) of
part II of schedule VI of the Companies Act, 1956.
[12] The deferred tax liability is not provided as amount pertaining to
it nil.
We confirm that the above Balance Sheet has been correctly extracted
from the accounts of the Company for the year ended 31st March 2013
te]audited by us.
Mar 31, 2012
NOTE NO. 1
CONTINGENT LIABILITIES AND COMMITMENT
PARTICULARS Amount of Amount of
current
period previous
period
a) Contingent Liabilities - -
i) Claim against the company
not acknowledged
ii) Guarantees
iii) Other Money for which the
company is contingent liable
b) Commitments - -
i) Estimated amt. of contracts
remaining to be executed on capital
account and not provided for
ii) Uncalled liability on share
and other investments parties
iii) Other Commitments
Sale are recognized at the time of despatches and include excise duty,
VAT and are net of returns. In case of export sales, revenue is
recognized as on the date of bill of lading, being the effective date
of despatch.
1) Pursuant to the Notification No.447 (E) dated February 28,2011 and
Notification No.653 (E) dated March 30, 2011, issued by the Ministry of
Corporate Affairs, the Company has prepared its financial statements
for the year ended March 31, 2012 as per revised schedules VI to the
Companies Act, 1956. Accordingly, the previous year's figures have
been regrouped / reclassified, wherever required to align the financial
statements
(1) In the opinion of the management, the provident Fund and ESI Act
are not applicable to the terms of employment of any employee of the
Company. Hence, no provisions or payment have been made for the same.
As no employees of the Company has put in the qualifying period of
services for the entitlement of gratuity benefits. No provision has
been made for the same.
(2) In the Opinion of the Board of Directors, Current Assets are
realisable.
(3) No further inform ation pursuant to paragraph 4c and 4d of the part
II of Schedule VI of the Companies Act, 1956 is given, as the same is
not applicable to the company.
(4) Balance in respect of debtors, bank, creditors, Loans and Advances
including Banks are subject to reconciliation and Confirmation.
(5) There is no contingent liability in the Company.
(6) There are no employee drawing remuneration exceeding 12,00,000/ -
per annum or 1,00,000/- per month as the case may be.
(7) The company has not made any payment to any related party as
required by AS -18 of ICAI.
[8] The provision of Income Tax has been made considering current
profit and any shortfall of earlier years.
[9] Previous year's figures have been regrouped/rearranged whenever
necessary so as to confirm to the balance of the current year.
[10] Earning per Share is calculated by dividing profit by no. of
shares.
[11] There is no additional information pursuant to para (3) & (4) of
part II of schedule VI of the Companies Act, 1956.
[12] The deferred tax liability is not provided as amount pertaining to
it nil.
We confirm that the above Balance Sheet has been correctly extracted
from the accounts of the Company for the year ended 31st March 2012
audited by us.
Mar 31, 2010
(1) In the opinion of the management, the provident Fund and ESI Act
are not applicable to the terms of employment of any employee of the
Company. Hence, no provisions or payment have been made for the same.
As no employees of the Company has put in the qualifying period of
services for the entitlement of gratuity benefits. No provision has
been made for the same.
(2) In the Opinion of the Board of Directors, Current Assets are
realisable.
(3) No further information pursuant to paragraph 4c and 4d of the part
II of Schedule VI of the Companies Act, 1956 is given, as the same is
not applicable to the company.
(4)- Balance in respect of debtors, bank, creditors, Loans and Advances
including Banks are subject to reconciliation and Confirmation.
(5) There is no contingent liability in the Company.
(6) There are no employee drawing remuneration exceeding 12,00,000/-
per annum or 1,00,000/- per month as the case may be.
[7] The company has not made any payment to any related party as
required by AS-18 of
I8]. [8] The provision of Income Tax has been made considering current
profit and any shortfall of earlier years.
[9] Previous years figures have been regrouped/ rearranged whenever
necessary so as to confirm to the balance of the current year.
[10] Earning per Share is calculated by dividing profit by no. of
shares.
[11] There is no additional information pursuant to para (3) & (4) of
part II of schedule VI of the Companies Act, 1956.
[12] The deferred tax liability is not provided as amount pertaining
to it nil.
We confirm that the above Balance Sheet has been correctly extracted
from the accounts of the Company for the year ended 31st March 2010
audited by us.