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Notes to Accounts of Max Alert Systems Ltd.
Mar 31, 2012
1. Information pursuant to paragraph 4c of part II of Schedule VI to
the Companies Act.1956
As explained to us as the company deals in various types of
installation commissioning charges erection of Telecom projects and are
accounted on completion of sale / installation and completion of
projects, it is impracticable to give quantitative details. Therefore
the same are not given.
A) In the opinion of the Board of Directors current assets loans and
advance are approximately of the value stated, if realized in the
ordinary course of business. Provision of all liabilities is adequate
and not in excess of the amount considered reasonably necessary however
the balance in personal account in subject to confirmation.
B) The closing stocks have been accepted as valued, verified and
certified by the management.
C) In respect of some of the expenses in absence of supporting evidence
the vouchers as signed by the payee and /or management are relied upon.
D) Figures have been rounded off to the nearest Rupees and previous
Year figure are regrouped and /or reclassified wherever necessary.