Mar 31, 2015
1. The figures of the previous year have been re-groped and
re-arranged as & where required.
2. Balances of Loans & Advances are subj ect to confirmation,
reconciliation, and adjustment, if any.
3. In opinion of the Board of Directors and best of our knowledge and
belief, the value on realization of Loans & Advances and other current
assets, in the ordinary course of business will not be less then the
amount at which they are stated in the Balance Sheet.
4. Due to loss in the current financial year, Provision for Income Tax
has not been made. De- ferred Tax Liability calculated as per AS-22
issued by ICAI.
5. Traveling Exp., included exp. incurred by the Director of the
company for the purpose of the business of the company
6. Transaction related to MSME's : Nil
7. Estimated amounts of contracts remaining to be executed on capital
account and not pro- vided for Rs. Nil (Previous Yeas Nil.)
8. Cash balance has not been verified at the end of accounting year
and taken as certified by the management.
9. In opinion of the Board of Directors, the balances under the head
current liabilities & provi- sions are expected not to be more than
that stated in the Balance Sheet.
10. Related Party Disclosure: Director has certify that there were no
transaction 'with Related Parties, As per Accounting Standard 18 on
"'Related Party Disclosure"' issued by the Institute of Chartered
Accountants Of India
11. The Company did not have any employee during the year who were in
receipt of a remuneration of Rs.5,00,000/- or more per month or
Rs.60,00,000/- or more per annum.
12. In absence of proper information in respect of trade payables as
to their status as Micro, Small and Medium enterprises as defined in
the Micro, Small and Medium Enterprises Development Act, 2006, Company
is not in a position to state information required
Mar 31, 2014
1. The figures of the previous year have been re-groped and re-arranged
as & where required.
2. Balances of Loans & Advances are subject to confirmation,
reconciliation, and adjustment, if any.
3. In opinion of the Board of Directors and best of our knowledge and
belief, the value on realization of Loans & Advances and other current
assets, in the ordinary course of business will not be less then the
amount at which they are stated in the Balance Sheet.
4. The Provision for Income Tax has been made as per Income Tax Act.
Deferred Tax Liability calculated as per AS-22 issued by ICAI.
5. Traveling Exp., included exp. incurred by the Director of the
company for the purpose of the business of the company
6. Transaction related to MSME''s : Nil
7. Estimated amounts of contracts remaining to be executed on capital
account and not pro- vided for Rs. Nil (Previous Years Nil.)
8. Cash balance has not been verified at the end of accounting year and
taken as certified by the management.
9. In opinion of the Board of Directors, the balances under the head
current liabilities & provi- sions are expected not to be more than
that stated in the Balance Sheet.
10. Related Party Disclosure: Director has certify that there were no
transaction ''with Related Parties, As per Accounting Standard 18 on
"Related Party Disclosure" issued by the Institute of Chartered
Accountants Of India
11. Retirement Benefits
Provision for Gratuity / Leave Encashment / Provident Fund / E.S.I.C.
etc. are not Applicable to the company.
12. The Company did not have any employee during the year who were in
receipt of a remuneration of Rs.5,00,000/- or more per month or
Rs.60,00,000/- or more per annum.
13. In absence of proper information in respect of trade payables as to
their status as Micro, Small and Medium enterprises as defined in the
Micro, Small and Medium Enterprises Development Act, 2006, Company is
not in a position to state information required.
Mar 31, 2013
1. The figures of the previous year have been re-grouped and
re-arranged as & where required.
2. Balances of Loans & Advances are subject to confirmation,
reconciliation, and adjustment, if any.
3. In opinion of the Board of Directors and best of our knowledge and
belief, the value on realization of Loans & Advances and other current
assets, in the ordinary course of business will not be less then the
amount at which they are stated in the Balance Sheet.
4. The Provision for Income Tax has been made as per Income Tax Act.
Deferred Tax Liability calculated as per AS-22 issued by ICAI.
5. Traveling Exp., included exp. incurred by the Director of the
company for the purpose of the business of the company
6. Transaction related to MSME''s : Nil
7. Estimated amounts of contracts remaining to be executed on capital
account and not provided for Rs. Nil (Previous Years Nil.)
8. Cash balance has not been verified at the end of accounting year
and taken as certified by the management.
9. In opinion of the Board of Directors, the balances under the head
current liabilities & provisions are expected not to be more than that
stated in the Balance Sheet.
10. Related Party Disclosure: Director has certify that there were no
transaction Âwith Related Parties, As per Accounting Standard 18 on
"Related Party Disclosure" issued by the Institute of Chartered
Accountants Of India
11. Retirement Benefits
Provision for Gratuity / Leave Encashment / Provident Fund / E.S.I.C.
etc. are not Applicable to the company.
12. The Company did not have any employee during the year who were in
receipt of a remuneration of Rs. 5,00,000/- or more per month or Rs.
60,00,000/- or more per annum.
13. In absence of proper information in respect of trade payables as
to their status as Micro, Small and Medium enterprises as defined in
the Micro, Small and Medium Enterprises Development Act, 2006, Company
is not in a position to state information required.
Mar 31, 2012
1. The figures of the previous year have been re-groped and
re-arranged as & where required.
2. Balances of Loans & Advances are subject to confirmation,
reconciliation, and adjustment, if any.
3. In opinion of the Board of Directors and best of our knowledge and
belief, the value on realization of Loans & Advances and other current
assets, in the ordinary course of business will not be less then the
amount at which they are stated in the Balance Sheet.
4. The Provision for Income Tax has been made as per Income Tax Act.
Deferred Tax Liability calculated as per AS-22 issued by ICAI.
5. Traveling Exp., included exp. incurred by the Director of the
company for the purpose of the business of the company.
6. Transaction related to MSME's : Nil
7. Estimated amounts of contracts remaining to be executed on capital
account and not provided for Rs. Nil (Previous Yeas Nil.)
8. Cash balance has not been verified at the end of accounting year
and taken as certified by the management.
9. In opinion of the Board of Directors, the balances under the head
current liabilities & provisions are expected not to be more than that
stated in the Balance Sheet.
10. Related Party Disclosure: Director has certify that there were no
transaction 'with Related Parties, As per Accounting Standard 18 on
"Related Party Disclosure"issued by the Institute of Chartered
Accountants Of India
11. Retirement Benefits
Provision for Gratuity / Leave Encashment / Provident Fund / E.S.I.C.
etc. are not Applicable to the company.
12. The Company did not have any employee during the year who were in
receipt of a remuneration of Rs.5,00,000/- or more per month or
Rs.60,00,000/- or more per annum.
13. Due to the conversion of the Format as per Revised Schedule VI the
figures of the previous year have been re-groped and re-arranged,
wherever necessary.