Mar 31, 2014
Note: 1 Expenditure in foreign currency: Nil
Note: 2 Incomes in Foreign Currency: Nil
Note: 3 we are unable to comment for bank accounts of the company, as
the company did not produce any bank statements for our verification.
The management of the company has however certified that the company
has not transected with any of such banks during the year under audit,
as such opening balance in these accounts have carried forward as
closing balance for the year.
Note: 4 Balance of Sundry Debtors, Creditors, Loans & Advances given
and accepted as agreed by the management, is subject to confirmation.
Note: 5 Cash on hand is as certified by the Management of the Company.
Note: 6 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: 7 Figures have been rounded off in the nearest rupee.
Note: 8 previous year''s figures have been regrouped or rearranged,
wherever necessary to make them comparable with the current year.
Note: 9 No Related Party Transaction During the Year
Mar 31, 2013
Note: 1 Expenditure in foreign currency: Nil
Note: 2 Incomes in Foreign Currency: Nil
Note: 3 we are unable to comment for bank accounts of the company, as
the company did not produce any bank statements for our verification.
The management of the company has however certified that the company
has not transected with any of such banks during the year under audit,
as such opening balance in these accounts have carried forward as closing balance for the year.
Note: 4 Balance of Sundry Debtors, Creditors, Loans & Advances given
and accepted as agreed by the management, is subject to confirmation.
Note: 5 Cash on hand is as certified by the Management of the Company.
Note: 6 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: 7 Figures have been rounded of f in th e nearest rupee.
Note: 8 previous year''s figures have been regrouped or rearranged,
wherever necessary to make them comparable with the current year.
Note: 9 No Related Party Transaction During the Year:
Mar 31, 2012
Note: 1 Expenditure in foreign currency: Nil
Note: 2 Incomes in Foreign Currency: Nil
Note: 3 we are unable to comment for bank accounts of the company, as
the company did not produce any bank statements for our verification. The management of the company has however certified that the company has not transected with any of such banks during the year under audit, as such
opening balance in these accounts have carried forward as closing balance
for the year.
Note: 4 Balance of Sundry Debtors, Creditors, Loans & Advances given
and accepted as agreed by the management, is subject to confirmation.
Note: 5 Cash on hand is as certified by the Management of the Company.
Note: 6 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: 7 Figures have been rounded off in the nearest rupee.
Note: 8 previous year's figures have been regrouped or rearranged,
wherever necessary to make them comparable with the current year.
Note: 9 No Related Party Transaction During the Year:
Mar 31, 2011
(1) Expenditure in foreign currency: Nil
(2) Income in Foreign Currency : Nil
(3) We are unable to comment for bank accounts of the company, as the
company did not produce any bank statements for our verification. The
management of the company has however certified that the company has
not transected with any of such banks during the year under audit, as
such opening balance in these accounts have carried forward as closing
balance for the year.
(4) Balance of Sundry Debtors, Creditors, Loans & Advances given and
accepted as agreed by the management, is subject to confirmation.
(5) Cash on hand is as certified by the Management of the Company.
(6) 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.
(7) Figures have been rounded off in the nearest rupee.
(8) Previous year's figures have been regrouped or rearranged, wherever
necessary to make them comparable with the current year.
Mar 31, 2009
1.The deferred tax liability as at 31st March 2009 Nil
2.Segment information is not applicable.
3.Previous year figures the have been regrouped /rearranged wherever
necessary.
Mar 31, 2003
1. The requirements under clause 4C & 4D of part II of Schedule VI to
the Companies Act, 1956 will not apply since the Company has not
commenced its operations.
2. The other accounting policies have not been disclosed, as the
company is yet to acquire fixed assets and start commercial operation.
However, all expenses have been accounted on accrual basis.
3. The deferred tax liability as at 31st March 2003 is Nil.
4. Previous year figures have been regrouped /rearranged wherever
necessary.
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