Mar 31, 2015
1. Contingent liabilities and Commitments ( to the extent not
provided for as on 31st march 2012 As Certified by the management
- Contingent Liabilities NIL NIL
-Commitments NIL NIL
Mar 31, 2014
Contingent Liabilities and Commitments (to the extent not
provided for as on 31st march 2012 As Certified by the management
* Contingent Liabilities NIL NIL
* Commitments NIL NIL
Mar 31, 2012
(a). The company is not holding more than 50 percent capital in any
company. Therefore within
The meaning Section 4 Of the Companies Act, 1956. The company is not
owing any subsidiary and hence no consolidated of financial statements
are required.
(b). Balances of all the parties are subject to confirmations and
reconciliations.
(c). In the opinion of the management the current assets are
approximately of the values stated, if realized in the ordinary course
of business unless otherwise stated. provisions of all liabilities are
adequate and nnt"5'"655 Un'6SS otherwise stated' The reasonably
necessary adequate and not In excess of the amount considered
reasonably necessary.
(d) Previous year's figures have been re- grouped and re- arranged
weather considered necessary.
(e) Immaterial items have been ignored on making disclosure.
(f) Weather external evidences were not available, reliance had been
made on internal evidences and / or explanation provided by the
management.
Mar 31, 2011
(1). Contingent Liability :-
As Certified by the Management, there is no contingent liability.
(2). Balances of all the parties are subject to confirmation and
reconciliation .
(3). In the opinion of the management, the current assets and advances
are approximately of the values stated, if realized in the ordinary
course of business unless otherwise stated. The provisions of all
liabilities are adequate and not in excess of the amount considered
reasonably necessary.
(4). Previous Year's figures have been re-grouped and re-arranged
wherever considered necessary.
(5). Immaterial items have been ignored on making disclosure.
(6). Wherever external evidences were not available, reliance had been
made on internal evidences and / or Explanations provided by the
client.
(7).Additional Information pursuant to the provisions of Clause 4C and
4D of Part II of Schedule VI to the Companies Act, 1956 ; being not
applicable has not been provided.
(8).Additional Information pursuant to the provisions of Clause 4C and
4D of Part II of Schedule VI to the Companies Act, 1956; being not
applicable has not been provided.
(9). Related Party Disclosure :-
Related party :- K P International Private Limited
Transaction :- Sales : Rs.67,200/-
(10). Balance Sheet Abstract as per Part IV of Schedule VI to the
Companies Act, 1956 As per Annexure.
(11). Schedules A to G as well as Schedule 1 to 3 forms part of the
Financial Statements.
Mar 31, 2010
(1). Contingent Liability :-
As certified by the Management, there is no contingent liability.
(2). Balances of all the parties are subject to confirmation and
reconciliation .
(3). Deferred Tax Asset / ( Liability ) as per AS - 22 :-
Current Year Previous Year
Rs. Rs.
Due to Timing Differences
(Depreciation) 1,557/- (3,057)/-
Due to Permanent Differences 2,055/- NIL
Total 3,612/- NIL
(4). In the opinion of the management , the current assets and advances
are approximately of the values stated , if realized in the ordinary
course of business unless otherwise stated . The provisions of all
liabilities are adequate and not in excess of the amount considered
Reasonably necessary .
(5). Previous Years figures have been re-grouped and re-arranged
wherever considered necessary.
(6). Immaterial items have been ignored on making disclosure.
(7). Wherever external evidences were not available, reliance had been
made on internal evidences and / or Explanations provided by the
client.
(8).Additional Information pursuant to the provisions of Clause AC and
4D of Part II of Schedule VI to the Companies Act, 1956 ; being not
applicable has not been provided.
(9). Balance Sheet Abstract as per Part-IV of Schedule VI to the
Companies Act, 1956 - As per Annexure .
(10). Schedules A to H forms part of the Financial Statements.