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Notes to Accounts of Sunlake Resort and Hotels Ltd.

Mar 31, 2010

I. Previous years figures have been regrouped wherever necessary.

II. Balances of creditors, Loans & Advances and Debtors are subject to confirmation by the parties concerned.

III. In respect of sales tax / income tax liability company does not expect any more liability than provided in the books of accounts.

IV. Expenditure on Employees getting remuneration not less Rs.300000/- per year employed throughout the year and Rs.25000/- per month employed for part of year :

V. We relied on vouchers duly certified by the Assesses wherever original bills are not available during the test checked conducted in the course of our audit. IX. Company has not provided DTA as per AS-22 provision.