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Notes to Accounts of Saianand Commercial Ltd.

Mar 31, 2014

Note: 1 Balance of Bank, Sundry Debtors, Creditors, Loans & Advances given and accepted as agreed by the management, is subject to confirmation.

Note: 2 Cash on hand is as certified by the Management of the Company.

Note: 3 We have verified the vouchers and documentary evidences wherever made available. Where no documentary evidences were available, we relied on the authentication, explanation, information given by the management.

Note: 4 Figures have been rounded off in the nearest rupee.

Note: 5 Previous year''s figures have been regrouped or rearranged, wherever necessary to make them comparable with the current year

Note: 6 There are no segments in the course of business carried on by the company.

Note: 7 No transaction with related parties was made during the year


Mar 31, 2013

Note: 1 Expenditure in foreign currency: Nil

Note: 2 Income in Foreign Currency: Nil

Note: 3 Balance of Bank, Sundry Debtors, Creditors, Loans & Advances given and accepted as agreed by the management, is subject to confirmation.

Note: 4 Cash on hand is as certified by the Management of the Company.

Note: 5 We have verified the vouchers and documentary evidences wherever made available. Where no documentary evidences were available, we relied on the authentication, explanation, information given by the management.

Note: 6 Figures have been rounded off in the nearest rupee.

Note: 7 previous year''s figures have been regrouped or rearranged, wherever necessary to make them comparable with the current year

Note: 8 there are no segments in the course of business carried on by the company.

Note: 9 No transaction with related parties was made during the year


Mar 31, 2012

Note: 1 Expenditure in foreign currency: Nil

Note: 2 Income in Foreign Currency: Nil

Note: 3 Balance of Bank, Sundry Debtors, Creditors, Loans & Advances given and accepted as agreed by the management, is subject to confirmation.

Note: 4 Cash on hand is as certified by the Management of the Company.

Note: 5 We have verified the vouchers and documentary evidences wherever made available. Where no documentary evidences were available, we relied on the authentication, explanation, information given by the management.

Note: 6 Figures have been rounded off in the nearest rupee.

Note: 7 previous year's figures have been regrouped or rearranged, wherever necessary to make them comparable with the current year

Note: 8 There are no segments in the course of business carried on by the company.

Note: 9 No transaction with related parties was made during the year


Mar 31, 2010

1. a) Previous years figures have been regrouped wherever necessary. b) Figures in brackets relate to the previous year.

2. Confirmation from Debtors, Creditors squared up transactions and inter account transfer and Loanees are awaited, Hence balances shown are subject to confirmation. Sundry debtors includes on amount of Rs. 1,205/- outstanding for more than six months. No provision has been made in the accounts as the same are expected to be recovered in due course.

3. In the opinion of the Board provisions in respect of all known Liabilities are made and are not in excess of the amount reasonably necessary.

4. In the opinion of the Board the current assets loans & advances are approximately of the value stated if realized in the ordinary course of business.

5. As per Management the provisions of Gratuity Act and Provident Fund Act are not applicable to the company at present.

6. Earnings and Expenditure in foreign currency: Rs. NIL

7. Break up of expenditure in respect of employees who were in receipt of remuneration agreegating to:

a. Not less than Rs. 24,00,000/-per annum : Nil

b. Not less than Rs. 2,00,000/-per month for part of the year : Nil

8. The other information required by Schedule VI of the companies Act 1956 is either Nil or not applicable.

 
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