Mar 31, 2014
We have audited the attached Balance sheet of SHREEJAL INFO HUBS
LIMITED ( Formerly known as ASK ME INFO HUBS LIMITED ) as at 31st
March, 2014, the related Profit & Loss account and Cash Flow Statement
for the year ended on that date annexed thereto which we have signed
under reference to this report. These financial statements are the
responsibility of the Company''s management. Our responsibility is to
express an opinion on these financial statements based on our audit.
We conducted our audit in accordance with auditing standards generally
accepted in India. Those Standards require that we plan and perform the
audit to obtain reasonable assurance about whether the financial
statements are free of material misstatement. An audit includes
examining, on a test basis, evidence supporting the amounts and
disclosures in the financial statements. An audit also includes
assessing the accounting principles used and significant estimates made
by management, as well as evaluating the overall financial statement
presentation. We believe that our audit provides a reasonable basis for
our opinion.
As required by the Companies (Auditor''s Report) Order, 2003 as amended
by the Companies (Auditor''s Report) (Amendment) Order, 2004 issued by
the Central Government of India in terms of sub-section (4A) of section
227 of the Companies Act, 1956, and on the basis of such checks of the
books and records of the Company as we considered appropriate and
according to the information and explanations given to us, we set out
in the Annexure a statement on the matters specified in paragraphs 4
and 5 of the said order.
Further to our comments in the Annexure referred to above, we report
that:-
i. We have obtained all the information and explanations, which to the
best of our knowledge and belief, were necessary for the purposes of
our audit;
ii. In our opinion, proper books of accounts as required by the law
have been kept by the Company so far as appears from our examination of
those books;
iii. The Balance Sheet, Profit & Loss Account and Cash Flow Statement
dealt with by this report are in agreement with the books of account;
iv. In our opinion the Balance Sheet, Profit & Loss Account and Cash
Flow Statement dealt with by this report comply with the accounting
standards referred to in sub-section (3C) of section 211 of the
Companies Act, 1956;
v. On the basis of the written representations received from the
directors as on March 31, 2014, we report that none of the directors
are disqualified as on March 31, 2014 from being appointed as a
director in terms of clause (g) of sub-section (1) of section 274 of
the Companies Act, 1956;
vi. In our opinion and to the best of our information and according to
the explanations given to us, the said accounts give the information
required by the Companies Act, 1956 in the manner so required and give
a true and fair view in conformity with the accounting principles
generally accepted in India;
(a) In the case of the Balance Sheet, of the state of affairs of the
company as at March 31, 2014; and
(b) In the case of the Profit & Loss Account, of the Profit of the
company for the year ended on that date;
(c) In the case of Cash Flow Statement, of the Cash Flows for the year
ended on that date.
Annexure referred to in paragraph 4 of our report of even date on the
financial statements of Shreejal Info Hubs Limited for the year ended
31st March, 2014.
i. (a) The Company has maintained proper records showing full
particulars including quantitative details and situation of fixed
assets.
(b) We are informed that all Fixed Assets have been physically verified
by the management during the year and no material discrepancies have
been noticed on such verification.
(c) No disposal of any part of Fixed Assets of the Company has taken
place during the year which has affected the going concern.
ii. The company has not taken/nor granted any loans, secured or
unsecured, from companies, firms or other parties listed in the
register maintained under section 301 of the Companies Act, 1956 under
the same management. Accordingly, clauses (III) (b) to (iii) (d) of
paragraph 4 of the Order are not applicable to the Company for the
current year.
iii. In our opinion and according to the information and explanations
given to us, there are adequate internal control procedures
commensurate with the size of the Company and the nature of its
business. -
iv. The company has not accepted any deposits from the public within
the meaning of Sections 58A and 58AA of the Act and Rules framed there
under.
v. In our opinion, the Company has an internal audit system
commensurate with its size and nature of its business.
vi. According to the information and explanations given to us and
records of the company examined by us, the company is generally regular
in depositing the undisputed statutory dues as applicable with the
appropriate authorities.
vii. The company has not incurred any cash loss during the year under
audit nor in the preceding financial year and the accumulated losses at
the end of the financial year are not more than 50% of the Company''s
Net Worth.
viii. On the basis of an overall examination of the Balance Sheet, of
the Company, in our opinion and according to information and
explanation given to us, there are no funds raised on Short -Term basis
which have been used for Long - Term investment.
ix. The Company has not granted any loans and advances on the basis of
security by way of Pledge of Shares, debentures and other securities.
x. In our opinion and according to the information and explanation
given to us the company has not given any guarantee for loans taken by
others from Banks or Financial Institutions during the year.
xi. The Company has not raised any money by public issue during the
year.
xii. The provisions of any special statute applicable to chit fund /
nidhi / mutual benefit fund / societies are not applicable to the
company.
xiii. The Company has not made any preferential allotment of shares to
parties and companies covered in the register maintained under Section
301 of the Act during the year.
xiv. During the course of our examination of the books and records of
the company carried out in accordance with the generally accepted
auditing practices in India and according to the information and
explanation given to us, we have neither come across any instance of
material fraud on or by company, noticed or reported during the year
nor have we been informed of such case by the management.
xv. As the company has no manufacturing activities, the other
provisions of this order are presently not applicable.
For S. D. Malde & Co.
Chartered Accountants
SD/-
(Samir D. Malde)
Place: Mumbai Proprietor
Dated: 14th July, 2014 Membership No. 108531
Mar 31, 2012
We have audited the attached Balance Sheet of SHREEJAL INFO HUBS
LIMITED (Formerly known as ASK ME INFO HUBS LIMITED) as at 31st March,
2012, the related Profit and Loss account and Cash Flow Statement for
the year ended on that date annexed thereto which we have signed under
reference to this report. These financial statements are the
responsibility of the Company's management. Our responsibility is to
express an opinion on these financial statements based on our audit.
We conducted our audit in accordance with auditing standards generally
accepted in India. Those Standards require that we plan and perform the
audit to obtain reasonable assurance about whether the financial
statements are free of material misstatement. An audit includes
examining, on a test basis, evidence supporting the amounts and
disclosures in the financial statements. An audit also includes
assessing the accounting principles used and significant estimates made
by management, as well as evaluating the overall financial statement
presentation. We believe that our audit provides a reasonable basis for
our opinion.
As required by the Companies (Auditor's Report) Order, 2003 as amended
by the Companies (Auditors' s Report) (Amendment) Order, 2004 issued by
the Central Government of India in terms of sub-section (4A) of section
227 of the Companies Act 1956, and on the basis of such checks of the
books and records of the Company as we considered appropriate and
according to the information and explanations given to us, we set out
in the Annexure a statement on the matters specified in paragraphs 4
and 5 of the said order.
Further to our comments in the Annexure referred to above, we report
that-
i. We have obtained all the information and explanations, which to the
best of our knowledge and belief, were necessary for the purposes of
our audit;
ii. In our opinion, proper books of accounts as required by law have
been kept by the Company so far as appears from our examination of
those books;
iii. The Balance Sheet .Profit and Loss Account and Cash Flow Statement
dealt with by this report are in agreement with the books of account;
iv. In our opinion the Balance Sheet .Profit and Loss Account and Cash
Flow Statement dealt with by this report comply with the accounting
standards referred to in sub-section (3C) of section 211 of the
Companies Act, 1956;
v. On the basis of the written representations received from the
directors as on March 31, 2010, we report that none of the directors
are disqualified as on March 31, 2011 from being appointed as a
director in terms of clause (g) of sub-section (1) of section 274 of
the Companies Act, 1956.
vi. In our opinion and to the best of our information and according to
the explanations given to us, the said accounts give the information
required by the Companies Act, 1956, in the manner so required and give
a true and fair view in conformity with the accounting principles
generally accepted in India;
(a) In the case of the Balance Sheet, of the state of affairs of the
company as at March, 31, 12; and
(b) In the case of the Profit & Loss A/c, of the Profit of the company
for the year ended on that date.
(c) In the case of Cash Flow Statement, of the Cash Flows for the year
ended on that date.
Annexure referred to in paragraph 4 of our report of even date on the
financial statements of Shreejal Info Hubs Limited for the year ended
31st March, 2012.
I. (a) The Company has maintained proper records showing full
particulars including quantitative details and situation of fixed
assets.
(b) We are informed that all Fixed Assets have been physically verified
by the management during the year and no material discrepancies have
been noticed on such verification.
(c) No disposal of any part of the Fixed Assets of the company has
taken place during the year which has affected the going concern.
ii. The company has not taken/nor granted any loans, secured or
unsecured, from companies,
firms or other parties listed in the register maintained under section
301 of the Companies Act, 1956 under the same management. Accordingly,
clauses (III) (b) to (iii) (d) of paragraph 4 of the Order are not
applicable to the Company for the current year.
iii. In our opinion and according to the information and explanations
given to us, there are
adequate internal control procedures commensurate with the size of the
Company and the nature of its business.
iv. The company has not accepted any deposits from the public within
the meaning of Sections 58Aand 58AAofthe Act and Rules framed there
under.
v. In our opinion, the Company has an internal audit system
commensurate with its size and
nature of its business.
vi. According to the information and explanations given to us and the
records of the company
examined by us, the company is generally regular in depositing the
undisputed statutory dues as applicable with the appropriate
authorities.
vii. The company has not incurred any cash loss during the year under
audit nor in the preceding
financial year and the accumulated losses at the end of the financial
year are not more than 50% of the Company's Net Worth.
viii. On the basis of an overall examination of the Balance Sheet, of
the Company, in our opinion and according to information and
explanation given to us, there are no funds raised on Short - Term
basis which have been used for Long - Term investment.
ix. The Company has not granted any loans and advances on the basis of
security by way of
Pledge of Shares, debentures and other securities.
x. In our opinion and according to the information and explanation
given to us the company has not
given any guarantee for loans taken by others from Banks or Financial
Institutions during the year.
xi. The Company has not raised any money by public issue during the
year.
xii. The provisions of any special statute applicable to chit fund /
nidhi / mutual benefit
fund/societies are not applicable to the company.
xiii. The Company has not made any preferential allotment of shares to
parties and companies covered in the register maintained under Section
301 of the Act during the year.
xiv. During the course of our examination of the books and records of
the company, carried out in accordance with the generally accepted
auditing practices in India, and according to the information and
explanation given to us, we have neither come across any instance of
material fraud on or by company, noticed or reported during the year
nor have we been informed of such case by the management.
xv. As the company has no manufacturing activities, the other
provisions of this order are presently not applicable.
For S. D. Malde&Co.
Chartered Accountants
Place: Mumbai (Samir D. Malde)
Dated: 31st May, 2012 Proprietor
Membership No. 108531
Mar 31, 2011
We have audited the attached Balance Sheet of SHREEJAL INFO HUBS
LIMITED (Formerly known as ASK ME INFO HUBS LIMITED) as at 31st March,
2011, the related Profit and Loss account and Cash Flow Statement for
the year ended on that date annexed thereto which we have signed under
reference to this report. These financial statements are the
responsibility of the Company's management. Our responsibility is to
express an opinion on these financial statements based on our audit.
We conducted our audit in accordance with auditing standards generally
accepted in India. Those Standards require that we plan and perform the
audit to obtain reasonable assurance about whether the financial
statements are free of material misstatement. An audit includes
examining, on a test basis, evidence supporting the amounts and
disclosures in the financial statements. An audit also includes
assessing the accounting principles used and significant estimates made
by management, as well as evaluating the overall financial statement
presentation. We believe that our audit provides a reasonable basis for
our opinion.
As required by the Companies (Auditor's Report) Order, 2003 as amended
by the Companies (Auditors' s Report) (Amendment) Order, 2004 issued by
the Central Government of India in terms of sub-section (4A) of section
227 of the Companies Act, 1956, and on the basis of such checks of the
books and records of the Company as we considered appropriate and
according to the information and explanations given to us, we set out
in the Annexure a statement on the matters specified in paragraphs 4
and 5 of the said order.
Further to our comments in the Annexure referred to above, we report
that-
i. We have obtained all the information and explanations, which to the
best of our knowledge and belief, were necessary for the purposes of
our audit;
ii. In our opinion, proper books of accounts as required by law have
been kept by the Company so far as appears from our examination of
those books;
iii. The Balance Sheet Profit and Loss Account and Cash Flow Statement
dealt with by this report are in agreement with the books of account;
iv. In our opinion the Balance Sheet Profit and Loss Account and Cash
Flow Statement dealt with by this report comply with the accounting
standards referred to in sub-section (3C) of section 211 of the
Companies Act, 1956;
v. On the basis of the written representations received from the
directors as on March 31,2010, we report that none of the directors are
disqualified as on March 31, 2011 from being appointed as a director in
terms of clause (g) of sub-section (1) of section 274 of the Companies
Act, 1956.
vi. In our opinion and to the best of our information and according to
the explanations given to us, the said accounts give the information
required by the Companies Act, 1956, in the manner so required and give
a true and fair view in conformity with the accounting principles
generally accepted in India;
(a) In the case of the Balance Sheet, of the state of affairs of the
company as at March 31, 11; and
(b) In the case of the Profit & Loss A/c, of the Loss of the company
for the year ended on that date.
(c) In the case of Cash Flow Statement, of the Cash Flows for the year
ended on that date.
Annexure referred to in paragraph 4 of our report of even date on the
financial statements of Sadhna Info Tech Limited for the year ended
31st March, 2011.
I. (a) The Company has maintained proper records showing full
particulars including quantitative details and situation of fixed
assets.
(b) We are informed that all Fixed Assets have been physically verified
by the management during the year and no material discrepancies have
been noticed on such verification.
(c) No disposal of any part of the Fixed Assets of the company has
taken place during the year which has affected the going concern.
i. The company has not taken/nor granted any loans, secured or
unsecured, from companies, firms or other parties listed in the
register maintained under section 301 of the Companies Act, 1956 under
the same management Accordingly, clauses (III) (b) to (iii) (d) of
paragraph 4 of toe Order are not applicable to the Company for the
current year.
ii. In our opinion and according to the information and explanations
given to us, there are adequate internal control procedures
commensurate with the size of the Company and the nature of its
business.
iii. The company has not accepted any deposits from the public within
the meaning of Sections 58A and 58AA of the Act and Rules framed there
under.
iv. In our opinion, the Company has an internal audit system
commensurate with its size and nature of its business.
v. According to the information and explanations given to us and the
records of the company examined by us, the company is generally regular
in depositing the undisputed statutory dues as applicable with the
appropriate authorities.
vi. The company has not incurred any cash loss during the year under
audit nor in the preceding financial year and the accumulated losses at
the end of the financial year are not more than 50% of the Company's
Net Worth.
viii. On the basis of an overall examination of the Balance Sheet of
the Company, in our opinion and according to information and
explanation given to us, there are no funds raised on Short - Term
basis which have been used for Long - Term investment
ix. The Company has not granted any loans and advances on the basis of
security by way of Pledge of Shares, debentures and other securities.
x. In our opinion and according to the information and explanation
given to us the company has not given any guarantee for loans taken by
others from Banks or Financial Institutions during the year.
xi. The Company has not raised any money by public issue during the
year.
xii. The provisions of any special statute applicable to chit fund /
nidhi / mutual benefit fund/societies are not applicable to the
company.
xiii. The Company has not made any preferential allotment of shares to
parties and companies covered in the register maintained under Section
301 of the Act during the year.
xiv. During the course of our examination of the books and records of
the company, carried out in accordance with the generally accepted
auditing practices in India, and according to the information and
explanation given to us, we have neither come across any instance of
material fraud on or by company, noticed or reported during the year
nor have we been informed of such case by the management
xv. As the company has no manufacturing activities, the other
provisions of this order are presently not applicable.
For S.D. Malde & Co.
Chartered Accountants
(Samir D. Malde)
Proprietor
M. No.108531
Place: Mumbai
Dated: 28th May, 2011
Mar 31, 2010
We have audited the attached Balance Sheet of SHREEJAL INFO HUBS
LIMITED (formerly known as ASK ME INFO HUBS LIMITED) as at 31st March,
2010, the related Profit and Loss account and Cash Flow Statement for
the year ended on that date annexed thereto which we have signed under
reference to this report. These financial statements are the
responsibility of the Companys management. Our responsibility is to
express an opinion on these financial statements based on our audit
We conducted our audit in accordance with auditing standards generally
accepted in India. Those Standards require that we plan and perform the
audit to obtain reasonable assurance about whether the financial
statements are free of material misstatement An audit includes
examining, on a test basis, evidence supporting the amounts and
disclosures in the financial statements. An audit also includes
assessing the accounting principles used and significant estimates made
by management, as well as evaluating the overall financial statement
presentation. We believe that our audit provides a reasonable basis for
our opinion.
As required by the Companies (Auditors Report) Order, 2003 as amended
by the Companies (Auditors s Report) (Amendment) Order, 2004 issued by
the Central Government of India in terms of sub-section (4A) of section
227 of the Companies Act, 1956, and on the basis of such checks of the
books and records of the Company as we considered appropriate and
according to the information and explanations given to us, we set out
in the Annexure a statement on the matters specified in paragraphs 4
and 5 of the said order.
Further to our comments in the Annexure referred to above, we report
that:-
i. We have obtained all the information and explanations, which to the
best of our knowledge and belief, were necessary for the purposes of
our audit;
ii. In our opinion, proper books of accounts as required by law have
been kept by the Company so far as appears from our examination of
those books;
iii. The Balance Sheet .Profit and Loss Account and Cash Flow Statement
dealt with by this report are in agreement with the books of account;
iv. In our opinion the Balance Sheet .Profit and Loss Account and Cash
Flow Statement dealt with by this report comply with the accounting
standards referred to in sub-section (3C) of section 211 of the
Companies Act, 1956;
v. On the basts of the written representations received from the
directors as on March 31,2010, we report , that none of the directors
are disqualified as on March 31, 2010 from being appointed as a
director in terms of clause (g) of sub-section (1) of section 274 of
the Companies Act, 1956.
vi. In our opinion and to the best of our information and according to
the explanations given to us, the said accounts give the information
required by the Companies Act, 1956, in the manner so required and give
a true and fair view in conformity with the accounting principles
generally accepted in India;
(a) in the case of the Balance Sheet, of the state of affairs of the
Company as at March, 31, 2010; and
(b) in the case of the Profit and Loss Account, of the Loss of the
Company for the year ended on that date.
(c) In the case of Cash Flow Statement, of the Cash Flows for the year
ended on that date.
Annexure referred to in paragraph 4 of our report of even date on the
financial statements of Shreejal Info Hubs Limited for the year ended
31st March, 2010.
i. (a) The Company has maintained proper records showing full
particulars including quantitative details
and situation of fixed assets.
(b) We are informed that all Fixed Assets have been physically verified
by the management during the year and no material discrepancies have
been noticed on such verification.
(c) No disposal of any part of the Fixed Assets of the company has
taken place during the year which has affected the going concern.
ii. Ã The company has not taken/nor granted any loans, secured or
unsecured, from companies, firms or other parties listed in the
register maintained under section 301 of the Companies Act 1956 under
the same management. Accordingly, clauses (lll)(b) to (iii)(d) of
paragraph 4 of the Order, are not applicable to the Company for the
current year.
iii. In our opinion and according to the information and explanations
given to us, there are adequate internal control procedures
commensurate with the size of the Company and the nature of its
business.
iv. The company has not accepted any deposits from the public within
the meaning of Sections 58A and 58AA of the Act and Rules framed there
under.
v. In our opinion, the Company has an internal audit system
commensurate with its size and nature of its business.
vi. According to the information and explanations given to us and the
records of the company examined by us, the company is generally regular
in depositing the undisputed statutory dues as applicable with the
appropriate authorities.
vii. The company has not incurred any cash loss during the year under
audit nor in the preceding financial year and the accumulated losses at
the end of the financial year are not more than 50% of the Companys
Net Worth.
viii. On the basis Of an overall examination of the Balance Sheet, of
the Company, in our opinion and according to information and
explanation given to us, there are no funds raised on Short - Term
basis which have been used for Long - Term investment.
ix. The Company has not granted any loans and advances on the basis of
security by way of Pledge of Shares, debentures and other securities.
x. In our opinion & according to the information & explanation given
to us the company has not given any guarantee for loans taken by others
from Banks or Financial Institutions during the year.
xi. The Company has not raised any money by public issue during the
year.
xii. The provisions of any special statute applicable to chit
fund/nidhi /mutual benefit fund/ societies are not applicable to the
company.
xiii. The Company has not made any preferential allotment of shares to
parties and companies covered in the register maintained under Section
301 of the Act during the year.
xiv. During the course of our examination of the books and records of
the company, carried out in accordance with the generally accepted
auditing practices in India, and according to the information and
explanation given to us, we have neither come across any instance of
material fraud on or by company, noticed or reported during the year
nor have we been informed of such case by the management.
xv. As the company has no manufacturing activities, the other
provisions of this order are presently not applicable.
For: N.M Jobanputra & Co.
Chartered Accountants
Place: Mumbai
Dated:4th June, 2010 (N.MJobanputra)
Proprietor
Membership No. 042526